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MARKER, IDENTIFICATION

Active
SPE8E6-26-T-4727Federal

Contract Overview

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

General Info

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

385 STATELINE ROAD SUITE 2, SOUTHAVEN, MS, 38671-1609, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4727 Request for Quotations

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Timeline

1 update
PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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MARKER,IDENTIFICATION
MARKER, IDENTIFICATION
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
1 PG = 25 EA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 ZT2-1203
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 7018468528 0001 PG 1.000
NSN/MATERIAL:7690015062946
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-4727
SECTION B
PR: 7018468528 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: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 UI-PG;PG=25
BULK BREAK POINT:
W80NNB
0185 AV BN 02 AIRFIELD OPERAT
385 STATELINE ROAD SUITE 2
SOUTHAVEN MS 38671-1609
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90EJ5
0185 AV BN 02 AIRFIELD OPERAT
385 STATELINE ROAD SUITE 2
SOUTHAVEN MS 38671-1609
US
MARKFOR
W90EJ5
0185 AV BN 02 AIRFIELD OPERAT
385 STATELINE ROAD SUITE 2
SOUTHAVEN MS 38671-1609
US
M/F: (TCN) W90EJ562590003
RDD: 259
PROJ: TP 2
SUPP ADD: W35KT6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
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
SPE8E6-26-T-4727
SECTION B
PR: 7018487411 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018487411 0001 PG 1.000
NSN/MATERIAL:7690015062946
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129 UI-PG;PG=25 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 UI-PG;PG=25
BULK BREAK POINT:
W91VVJ
W8RN AL ARNG FMS 23
1853 INDUSTRIAL PKWY
FMS SATELLITE SHOP
FOLEY AL 36535-5475
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE8E6-26-T-4727
SECTION B
PR: 7018487411 PRLI: 0001 CONT’D
W91VVJ
W8RN AL ARNG FMS 23
1853 INDUSTRIAL PKWY
FMS SATELLITE SHOP
FOLEY AL 36535-5475
US
MARKFOR
W91VVJ
W8RN AL ARNG FMS 23
1853 INDUSTRIAL PKWY
FMS SATELLITE SHOP
FOLEY AL 36535-5475
US
M/F: (TCN) W91VVJ62600096
RDD: 555
PROJ: TP 2
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE8E6-26-T-4727 NSN/Part Number: 7690-01-506-2946 Quantity: 1 PG Purchase Request: 7018468528QTY: 1 Delivery: 10 days ADO

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Department Of Administrative Services

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
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2026 Crop Quality reports
Solicitation # SRC000461
The State of North Dakota State Procurement Office issued Request for Informal Bid SRC000461 on September 24, 2025, for the printing of 2026 Regional Crop Quality Reports. This solicitation is restricted to resident North Dakota bidders in accordance with state law, and all responses must be submitted electronically via the NDBuys system by October 1, 2026. The contract involves the production of two specific reports: the 2026 Hard Red Spring Wheat Crop Quality Report, with quantity options of 1,600, 1,700, or 1,800 units, and the 2026 Durum Crop Quality Report, with quantity options of 1,100, 1,200, or 1,300 units. All finished products must be delivered F.O.B. Destination to the ND Wheat Commission Office by October 29, 2026. Technical specifications require the use of InDesign CC 2026 or press quality PDFs, high-resolution computer-to-plate color proofs, and a final trim size of 8.5 by 11 inches with saddle stitching. Packaging requirements include specific shrink-wrap and boxing counts for each report type, with labels provided for shrink-wrapped units and specific titles required for boxed items. Award will be granted to the lowest responsible offeror who conforms to all specifications and delivery terms. Successful vendors must be registered with the North Dakota Secretary of State and are responsible for all transportation and handling charges. Payment will be processed via check or automatic clearing house.

POSTED

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DEADLINE

in 6 days
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