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MARKER, IDENTIFICATION

Active
SPE8E6-26-T-3863Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for three identification markers with NSN 7690-01-320-2613 under solicitation number SPE8E6-26-T-3863. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026. This is a federal procurement with no specific set-aside designation, meaning it is open to all eligible contractors. The item is an identification marker, and the place of performance and office address details are not specified beyond the United States. Interested parties can access the full solicitation through the DIBBS portal using the provided link.

General Info

Defense Logistics Agency seeks three identification markers due August 6, 2026, open to all eligible contractors.

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-3863.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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
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
1 PG = 25 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-PSR8
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 7017607561 0001 PG 3.000
NSN/MATERIAL:7690013202613
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-3863
SECTION B
PR: 7017607561 PRLI: 0001 CONT’D
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:00 -00 No special marking
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 PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS. UI=PG;PG=25
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) W506VM61980003
RDD: 555
PROJ: TP 2
SUPP ADD: W4546G SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE8E6-26-T-3863
SECTION B
PR: 7017607561 PRLI: 0001 CONT’D
SPE8E6-26-T-3863 NSN/Part Number: 7690-01-320-2613 Quantity: 3 PG Purchase Request: 7017607561QTY: 3 Delivery: 10 days ADO

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New
DIBBS
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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NAICS: 332999
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DIBBS
CAP, LADDER RUNGThe contract specifies the procurement of 20 units of CAP LADDER RUNG with NSN 5440-01-243-3165 under solicitation SPE8E5-26-T-3686, awarded to LITTLE GIANT LADDER SYSTEMS, LLC. The item is priced at $20.00 per unit, total value $400.00, with delivery required within 20 days FOB origin and no tolerance for quantity variance. All packaging must comply with ASTM D3951, but must be superseded by the DLA Master List of Technical and Quality Requirements, with labeling and marking strictly adhering to MIL-STD-129. Packaging must be palletized per RP001 DLA Packaging Requirements, and the Unit of Issue is EA with QUP of 1. Shipment must be sent via the fastest traceable freight method, explicitly prohibiting parcel post, to the specified Kirtland Air Force Base delivery address. The contract enforces government-specific identifiers and compliance with covered defense information protocols under RD003. Inspection and acceptance occur at the destination, and the original required delivery date is July 22, 2026. The point of contact is Brandon Wicker of the Defense Logistics Agency, and the contract type is a federal solicitation with NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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