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MARKER, IDENTIFICATION

Active
SPE8E6-26-Q-0680Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E6-26-Q-0680 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one identification marker, NSN 7690-01-668-5478. The item must be manufactured according to TDP Rev A Gen 1, Basic Drawing NR 53711 5959312 Revision D. It is classified as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination and acceptance point specified as the USS GRIDLEY DDG 101. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the completion of all representations and certifications via the System for Award Management. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American program, safeguarding covered defense information, and hazardous material labeling.

General Info

DLA firm fixed price contract for one identification marker delivered to USS GRIDLEY.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE86-26-Q-0680 - Identification Marker

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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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
VINCENT NADER
contact@example.gov
+1 (555) 000-0000

Full Description

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RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MARKER,IDENTIFICATI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 5959312 REVISION NR D DTD 10/30/2020 PART PIECE NUMBER: 804-5959312 REV C ITEM 38
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7690-01-668-5478 1.000 EA $ _______________ $ ______________ MARKER ,IDENTIFICATION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE8E6-26-Q-0680
SECTION B
SUPPLY/SERVICE: 7690-01-668-5478 CONT'D
PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23151
USS GRIDLEY DDG 101 UNIT 100206 BOX 1 FPO AP 96666 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23151
USS GRIDLEY DDG 101
DLA VENDORS: USE VSM FOR US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2315162120169 RDD: PROJ: EE5 TP 2 SUPP ADD: YA73K2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017841268 0001 N/A N/A N/A 08/10/2026

SPE8E6-26-Q-0680 NSN/Part Number: 7690-01-668-5478 Quantity: 1 EA Purchase Request: 7017841268QTY: 1 Delivery: 60 days ADO

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