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MARKER, IDENTIFICATION

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SPE8E6-27-T-0431Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE8E6-27-T-0431 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 40 identification markers, identified by NSN 7690-01-630-9293. The requirement is for a quantity of 40 units with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Joint Base Anacostia, DC. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements. Offers are to be submitted via DIBBS, and the government may apply a HUBZone price evaluation preference during the award process.

General Info

DLA Troop Support seeks quotes for 40 identification markers delivered by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

BLDG 350, JOINT BASE ANACOSTIA, DC, 20373-5115, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-27-T-0431

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
TASHA ROBINSON
contact@example.gov
+1 (555) 000-0000

Full Description

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MARKER,IDENTIFICATION
MARKER,IDENTIFICATI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12137-0905-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018871034 0001 EA 40.000
NSN/MATERIAL:7690016309293
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE8E6-27-T-0431
SECTION B
PR: 7018871034 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W74LSD
W7M1 USPFO ACTIVITY DC ARNG
189 POREMBA CT SW
BLDG 350
JBAB DC 20373
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90TC1
0547 TC CO TRANS LIGHT-MDM
189 POREMBA CT SW
BLDG 350
JOINT BASE ANACOSTIA DC 20373-5115
US
MARKFOR
W90TC1
0547 TC CO TRANS LIGHT-MDM
189 POREMBA CT SW
BLDG 350
JOINT BASE ANACOSTIA DC 20373-5115
US
M/F: (TCN) W90TC162730018
RDD:
PROJ: TP 3
SUPP ADD: W81KJK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE8E6-27-T-0431 NSN/Part Number: 7690-01-630-9293 Quantity: 40 EA Purchase Request: 7018871034QTY: 40 Delivery: 20 days ADO

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DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE7L1-27-T-2305
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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3 days ago

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in 8 days
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Miguel
Hillary
Keith Deutsch
Christine

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