MARKER, IDENTIFICATION

The contract is a Request for Quotations issued by the Defense Logistics Agency through the DLA Troop Support Construction & Equipment office for 222 units of MARKER, IDENTIFICATION with NSN 7690-01-114-7733, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 167 days after receipt of order. The item must conform to Drawing 19207 12294330 Revision H and several referenced standards including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and FED-STD-595C for color specification. Packaging must follow DLA’s RP001 requirements with specific codes for containment, cushioning, and palletization, and must include special shelf-life marking code 32 indicating a non-extendable 24-month shelf life. Technical data associated with this item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and only contractors with an approved US/Canada Joint Certification Program certification, plus completion of DLA’s export control training and questionnaire, are eligible to access or handle this data. Cybersecurity requirements mandate that the offeror or its sources be certified by a CMMC Level 2 C3PAO and comply with Covered Defense Information protocols. Additive manufacturing is strictly prohibited unless explicitly authorized, and offers including AM-produced items will be rejected outright. A valid Safety Data Sheet must be submitted prior to award, or the offeror will be deemed nonresponsible. All submissions must be made via the DIBBS portal before the August 17, 2026 deadline. Invoicing and payment must be processed through the Wide Area Workflow system using cost vouchers or invoices and receiving reports based on the line item type. The Buy American Act and Berry Amendment apply, with the Berry threshold reduced to $150,000, and contractors must validate their small business status in SAM. The award may be automated, and price evaluation preferences may apply to HUBZone small business concerns.