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MARKER, IDENTIFICATION

Active
SPE8E6-26-T-3862Federal

Contract Overview

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

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The contract pertains to the procurement of 3 packing groups of Marker, Identification, with each packing group containing five units, totaling 15 individual items. The item, identified by NSN 7690-01-279-7613 and part number Z-PSR3 from American Labelmark Company, is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months, requiring specific shelf-life marking in accordance with MIL-STD-129. Packaging must comply with MIL-STD-2073-1E, including prescribed preservation methods, and must adhere to DLA packaging requirements, with palletization and marking instructions strictly enforced. Plastic materials for wrapping, cushioning, or dunnage must be avoided where possible. The delivery is FOB origin with a strict 10-day delivery window, no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must be directed to the specified Fort Hood, Texas delivery point. Special marking code 32 must accompany the item to denote its Type I shelf-life status, and all packing and marking must conform to MIL-STD-129 guidelines. The contract number is SPE8E6-26-T-3862, with a required delivery date of July 22, 2026, and the procurement falls under the Defense Logistics Agency, referencing technical and quality requirements from the DLA Master List.

General Info

Procurement of three ID markers via DLA solicitation, open to all qualified vendors, deadline August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

YOAKUM DEFRENN ARMY AIRFIELD, FORT HOOD, TX, 76544-5060, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3862.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
NICHOLAS MAHONEY
contact@example.gov
+1 (555) 000-0000

Full Description

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MARKER,IDENTIFICATION
MARKER, IDENTIFICATION
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
1 PG = 5 EA
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.
AMERICAN LABELMARK COMPANY 67634 P/N Z-PSR3
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 7017607562 0001 PG 3.000
NSN/MATERIAL:7690012797613
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-3862
SECTION B
PR: 7017607562 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
SHELF LIFE MARKING REQUIRED
I/A/W MIL-STD-129
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
UI-PG;PG=5
BULK BREAK POINT:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W506VM
0227 AV BN 03 CO F MED CO AIR
SSA 615ASB B6998 MURPHY LOOP
YOAKUM DEFRENN ARMY AIRFIELD
FORT HOOD TX 76544-5060
US
MARKFOR
W506VM
0227 AV BN 03 CO F MED CO AIR
SSA 615ASB B6998 MURPHY LOOP
YOAKUM DEFRENN ARMY AIRFIELD
FORT HOOD TX 76544-5060
US
M/F: (TCN) W506VM61980004
RDD: 555
PROJ: TP 2
SUPP ADD: W4546G SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
SPE8E6-26-T-3862
SECTION B
PR: 7017607562 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE8E6-26-T-3862 NSN/Part Number: 7690-01-279-7613 Quantity: 3 PG Purchase Request: 7017607562QTY: 3 Delivery: 10 days ADO

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New
DIBBS
PLATE, INSTRUCTIONThis contract requires the delivery of two units of a plate instruction item identified by NSN 9905-14-398-3767 and purchase request 7017607377, with a firm fixed price of $2.00 per unit and a total value of $4.00. Delivery must be completed within five days of contract award, with shipments originating from the supplier's location and delivered FOB origin to the Puget Sound Naval Shipyard in Bremerton, WA. All items must comply with MIL-STD-2073-1E packaging standards and be marked per MIL-STD-129 without special markings, and palletization must follow DLA Packaging Requirements. The item is classified as a critical application and must not contain mercury or mercury compounds except in specific exempted uses such as batteries or fluorescent lamps, which must include a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List, and all supplies are subject to inspection and acceptance at the destination. Shipping must use the fastest traceable means—parcel post is prohibited—and the required delivery date is July 23, 2026. The contract is governed under solicitation SPE8E6-26-T-3867, which is administered by the Defense Logistics Agency with primary point of contact Brett Scull.
Sign Manufacturing

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about 13 hours ago

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NAICS: 332994
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MAGAZINE, CARTRIDGEThis contract specifies the procurement of 50 magazine cartridges with part number MAG291-MCT manufactured by MAGPUL INDUSTRIES CORP, under the NSN 1005-01-717-7475 and solicitation number SPE7L7-26-T-4453. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide registration documentation will disqualify any offer. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which override other standards such as ASTM D3951, and mandates packaging in compliance with MIL-STD-129 and DLA packaging guidelines. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, though unit identification is not required per the service customer’s request. Delivery is FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. Shipment must be made by the fastest traceable means and cannot use parcel post, with destination details provided for both parcel and vessel delivery. The unit of issue is each, with no variance allowed in quantity, and the contract includes specific transportation and logistics directives referenced in DLAD Procurement Notes C19 and C20.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 331491
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BEAM, STRUCTURALThe contract pertains to the procurement of a structural beam with NSN 9540-01-446-2523, requiring one foot in quantity, to be delivered within five days of award. The solicitation, issued under SPE8E4-26-T-1926, was posted on July 26, 2026, with responses due by August 6, 2026. It falls under NAICS code 331491 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance location specified as Fort Knox, Kentucky, ZIP 40121-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web address, with revision control determined by the acquisition size and applicable solicitation dates. For simplified acquisitions, the revision in effect on either the solicitation issue date or award date applies; for large acquisitions, the RFP issue date controls unless an amendment incorporates a later revision, in which case the amendment date governs. The contract also mandates removal of government identification from any non-accepted supplies. Primary point of contact is Pamela Duffey, reachable via email and phone for inquiries, and the full solicitation can be accessed through the DIBBS platform.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 333415
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FILTER ELEMENT, AIRThe contract pertains to the procurement of one air filter element with NSN 4130-20-006-8403 and part number D259-05309, sourced from KNUDSEN ENGINEERING LTD, under solicitation SPE8E8-26-T-4853. The item must be delivered within 20 days FOB destination, with no tolerance for quantity variance, and is subject to full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including no special marking. Packaging and palletization must conform to DLA’s DLA Packaging Requirements for Procurement, with all units shipped in compliance with DoD unit-of-issue specifications. Delivery is directed to two separate U.S. Navy vessels—USS STOCKDALE DDG 106 in FPO AP 96678 and USS BATAAN LHD 5 in FPO AE 09554—each requiring distinct shipping routes and transportation protocols, with vessel shipments mandating the fastest traceable means and explicit prohibition of parcel post. The contract references technical and quality requirements from the DLA Master List, effective on the solicitation or award date depending on acquisition size, and incorporates additional logistics and administrative controls including vendor shipment management codes, project tracking identifiers, and government-only disposition fields. The original required delivery dates are March 3, 2022 and March 9, 2023 respectively, though current need dates are unspecified.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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