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MARKER, IDENTIFICATION

Active
SPE8E6-26-T-4422Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E6-26-T-4422 is a solicitation issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-377-5898. The requirement is for one package consisting of 25 markers, with a delivery timeframe of 20 days after receipt of order. The items are subject to a non-extendable shelf life of 24 months and must be marked according to MIL-STD-129. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Shipping must be handled via traceable means to the NIWC Atlantic Det Norfolk facility in Virginia, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E, with a preference for avoiding plastic wrapping and cushioning materials.

General Info

DLA solicitation for 25 identification markers delivered to NIWC Atlantic within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

BOX 1376, NORFOLK, VA, 23501-1376, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4422 RFQ

PDF•18 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
TASHA ROBINSON
contact@example.gov
+1 (555) 000-0000

Full Description

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MARKER,IDENTIFICATION
MARKER,IDENTIFICATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CREATIVE IMPRESSIONS INC
NORFOLK VA
UNIT PG EQUALS: 25 MARKERS PER PACKAGE
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
1 PG = 25 EA
STANDARD
THE GRAPHICS SHOP LLC 5P0W3 P/N 103/12
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 7018118456 0001 PG 1.000
NSN/MATERIAL:7690013775898
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-4422
SECTION B
PR: 7018118456 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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.
PARCEL POST ADDRESS:
N65580
NIWC ATLANTIC DET NORFOLK
ST JULIENS CREEK OFFICE
BOX 1376
NORFOLK VA 23501-1376
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65580
NIWC ATLANTIC DET NORFOLK
TRANSP MGMT OFC BLDG 78 MAGAZINE RD
ST JULIENS CREEK ANNEX
PORTSMOUTH VA 23702
US
M/F: (TCN) N6523662335700
RDD: 273
PROJ: YY5 TP 3
SUPP ADD: N65580 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: 26 FC: WT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E6-26-T-4422 NSN/Part Number: 7690-01-377-5898 Quantity: 1 PG Purchase Request: 7018118456QTY: 1 Delivery: 20 days ADO

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