Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

MARKER, IDENTIFICATION

Active
SPE8E6-26-T-4709Federal

Contract Overview

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

General Info

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4709.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
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
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.
CRITICAL APPLICATION ITEM
PROVISION, INC. 14487 P/N 22483-2
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 7018364105 0001 EA 6.000
NSN/MATERIAL:7690012694757
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-4709
SECTION B
PR: 7018364105 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/15/2027 Original Required Delivery Date:11/20/2026
SPE8E6-26-T-4709 NSN/Part Number: 7690-01-269-4757 Quantity: 6 EA Purchase Request: 7018364105QTY: 6 Delivery: 160 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4701
Solicitation SPE8E6-26-T-4701 is a Request for Quotations issued by DLA Troop Support for the procurement of decals under NSN 7690-01-204-0076. The requirement is for 27 packages, with a delivery timeframe of 15 days after receipt of the order. Delivery is specified for DLA Distribution Barstow in California and DLA Distribution Albany in Georgia, with FOB terms set to origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific shelf-life marking code 32. Additional requirements include compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. HUBZone small businesses may receive a price evaluation preference. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and hazardous material identification.
BARSTOW CENTRAL RECEIVING WHSE

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 323117
SLED
Fishing Pamphlets Printing for LDWF
Solicitation # 3000026700
Solicitation 3000026700 is an Invitation to Bid issued by the Louisiana Office of State Procurement to establish an Agency Term Contract for the printing of 2026-2027 Recreational Fishing Regulations pamphlets for the Louisiana Department of Wildlife and Fisheries. The contract is effective for an initial 12-month period from July 1, 2026, to June 30, 2027, with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. The selected publisher is required to produce and deliver 210,000 completed 56-page pamphlets to a central distribution location in Baton Rouge by December 16, 2026. Bidders may choose between two options: one including 12 publisher-generated advertising pages and one without offset advertisement. The production schedule requires the publisher to receive camera-ready copy by October 13, 2026, provide proofs by November 10, 2026, and receive final approval by November 17, 2026. Bids must be submitted via the LaGov vendor portal by October 8, 2026. Award considerations include compliance with federal and state laws, including accessibility standards such as WCAG 2.1 Level AA and Section 508. Contractors must be registered and in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars and must comply with E-Verify and various federal non-discrimination and environmental statutes. Payment is based on unit prices submitted on the official price sheet, with invoices submitted in duplicate to the agency's accounting department.
Procurement

POSTED

8 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

NAICS: 336310
New
DIBBS
VALVE, LIQUID OXYGEN DR
Solicitation # SPE7MC-26-T-288S
Solicitation SPE7MC-26-T-288S is a Service-Disabled Veteran-Owned Small Business set-aside issued by DLA Land and Maritime for the procurement of Liquid Oxygen Drain Valves, identified as a Navy Critical Safety Item containing mercury compound. The requirement consists of multiple line items totaling 158 units, with a delivery schedule of 243 days after award for production units and 90 days for the mandatory First Article Test. The contractor is required to test one unit and submit a test report within 90 calendar days of the contract date, with the first article unit maintained as a manufacturing standard. All items must be manufactured according to MIL-PRF-38201D(1) and the provided Technical Data Package, with quality management systems complying with SAE AS9100 or an equivalent standard. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while cleaning and storage must follow MIL-STD-1330D. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with DFARS cybersecurity requirements and are prohibited from using additive manufacturing processes unless specifically authorized. Quotations must be submitted via the DIBBS portal by October 5, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, LIFT-CHECK
Solicitation # SPE7MC-26-T-253V
Solicitation SPE7MC-26-T-253V, issued by DLA Land and Maritime, is a request for quotations for 14 units of lift-check valves under NSN 4820-00-971-3567. These critical application items feature an aluminum body with a steel seat, a 0.515 inch nominal offset distance, and a maximum operating pressure of 3,000 PSI. They are designed for use with hydrocarbons, fuel, and oil, with a maximum operating temperature of 160 degrees Fahrenheit. The valves must have female threaded bosses on both ends with a 0.438 inch outer diameter and size 0.437 inch UNJF RH threads. The delivery is set as FOB Origin with a need ship date of July 10, 2026, and an original required delivery date of January 6, 2027. Shipping is directed to DLA Distribution San Diego. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements taking precedence. The acquisition falls under NAICS code 332911 and incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS, ensuring compliance with all specified technical, quality, and domestic material restrictions.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS