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MARKER, TUBE TYPE

Active
SPE8EN-26-T-2688Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a black ultra-fine point tube-type marker with water-resistant, permanent ink, identified by NSN 7520-01-396-4722 and unit of issue as a package (PG) of 12 units. The item must conform to commercial standards and meet technical and quality requirements referenced in the DLA Master List, with applicable specifications including MIL-STD-2073-1E for packaging and MIL-STD-147 for palletization. All shipments must be delivered within five days FOB origin with no variance in quantity, and inspection and acceptance occur at the destination. Palletization is required for loads exceeding 250 pounds or 20 cubic feet, using Type IV or V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions not to exceed 54 inches in height, 43 inches in length, or 52 inches in width—exceptions apply for oversized single items. All packaging must be commercial-grade, sealed, and capable of protecting contents from damage during transit, with unitized loads required where applicable. Marking on each unit must include the NSN and government quantity, except for NSNs in FSCs 6505 and 6509. For shipments to DLA distribution locations, passive RFID tags are mandatory under DFARS 252.211-7006, unless exempted by FSC code. Medical acquisitions must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all markings must adhere to applicable regulatory requirements for controlled, perishable, or hazardous materials. Shipments must be sent via traceable freight to the specified Naval Medical Readiness Logistics Command address in Williamsburg, VA, and parcel post is strictly prohibited. The contract is issued under solicitation SPE8EN-26-T-2688, with a required delivery date of July 28, 2026.

General Info

One marker tube requested under DLA solicitation, deadline August 6, 2026, no set-aside, delivery in United States.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2688 for DLA Troop Support Construction Equipment

PDF•rfq

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Timeline

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PhaseSolicitation
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Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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MARKER,TUBE TYPE
MARKER, TUBE TYPE, BLACK, ULTRA FINE POINT
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
WATER RESISTANT, PERMANENT INK GRADE
UNIT OF ISSUE = PACKAGE (PG) OF 12S
VWR INTERNATIONAAL P/N 52899-475 (ON ECAT)
PGC SCIENTIFIC CORP P/N 752-091
MFR (SANFORD) P/N 35001
1 PG = 12 EA
PGC SCIENTIFICS CORPORATION 1AG17 P/N 752-091
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 7017611101 0001 PG 1.000
NSN/MATERIAL:7520013964722
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8EN-26-T-2688
SECTION B
PR: 7017611101 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLAUSE 52.247-9012 (REQUIREMENTS FOR TREATMENT
OF WOOD PACKAGING MATERIAL (WPM)) SHALL BE
MANDATORY FOR ALL SHIPMENTS PACKED IN WOODEN
BOXES, CRATES, ETC., AND/OR UNITIZED ON WOODEN
PALLETS. HEAT TREATMENT OR KILN-DRIED HEAT
TREATMENT OF WPM SHALL BE THE ONLY METHODS
AUTHORIZED FOR SHIPMENT TO DOD LOCATIONS.
ADDITIONAL INFORMATION REGARDING DOD'S WPM
REQUIREMENT IS AVAILABLE ON THE DLA PACKAGING
WEBSITE: HTTP://WWW.LANDANDMARITIME.DLA.MIL/
OFFICES/PACKAGING/PALLETIZATIONWPMNOTICE.ASP.
PACKAGING AND PACKING SHALL BE COMMERCIAL,
AS SPECIFIED HEREIN.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER. WHEN
REQUIRED, UNIT CONTAINER SHALL CONTAIN
INTERNAL FITTINGS, WRAPPING, CUSHIONING,
ETC., CAPABLE OF PROTECTING THE CONTENTS
FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
PALLETIZATION SHALL BE IN ACCORDANCE WITH
MIL-STD-147. UNITIZED LOADS SHALL BE USED
WHENEVER TOTAL QUANTITY FOR SHIPMENT TO ONE
DESTINATION EXCEEDS 250 LBS (EXCLUDING THE
PALLET) OR 20 CU FT. LOADS SHALL BE
UNITIZED ON TYPE IV OR TYPE V 4-WAY ENTRY
PALLETS. PALLET SHALL HAVE A LENGTH OF 40
INCHES AND A WIDTH OF 48 INCHES. PALLET
LOAD, INCLUDING THE PALLET, SHALL NOT EXCEED
54 INCHES IN HEIGHT, 43 INCHES IN LENGTH AND
52 INCHES IN WIDTH.
QUANTITY FOR SHIPMENT TO ONE DESTINATION OF
LESS THAN 250 LBS OR 20 CUBIC FEET NEED NOT
BE PALLETIZED.
IF A PROPERLY PALLETIZED LOAD OF A SINGLE
ITEM (EQUIPMENT ITEM AND PALLET) EXCEEDS 54
INCHES IN HEIGHT, HEIGHT LIMITATION NEED NOT
BE ADHERED TO.
IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET
LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE
ADHERED TO. CONTACT THE CONTRACTING OFFICER
FOR ADDITIONAL GUIDANCE.
SPE8EN-26-T-2688
SECTION B
PR: 7017611101 PRLI: 0001 CONT’D
AS AN ALTERNATE, COMMERCIAL UNITIZATION MAY
BE SUPPLIED.
IN ADDITION TO ALL MARKING REQUIREMENTS
SPECIFIED HEREIN AND IN THE APPLICABLE
SPECIFICATION DOCUMENT, ALL SHIPMENTS TO DLA
DISTRIBUTION LOCATIONS SHALL ALSO REQUIRE
PASSIVE RFID TAGS IN ACCORDANCE WITH DFARS
CLAUSE 252.211-7006.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCS 6505/6508/6509/6550.
LABELING AND MARKING. MATERIAL SHALL BE
LABELED AND MARKED IN ACCORDANCE WITH
COMMERCIAL PRACTICE AND AS SPECIFIED HEREIN.
MARKING ON EACH UNIT SHALL INCLUDE THE NSN
AND GOVERNMENT QUANTITY AND UNIT OF ISSUE.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCs 6505 and 6509.
MARKING ON EACH SHIPPING CONTAINER AND/OR UNITIZED LOAD SHALL BE AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1 ((MMS NO. 1).
ADDITIONAL MARKINGS SHALL BE SUPPLIED IN ACCORDANCE WITH ALL APPLICABLE REGULATORY REQUIREMENTS, FOR ALL ITEMS REQUIRING SPECIAL HANDLING, I.E., CONTROLLED, PERISHABLE AND HAZARDOUS ITEMS.
APPLICABLE TO ALL SHIPMENTS, EXCEPT SHIPMENTS TO DLA DISTRIBUTION LOCATIONS: AS AN ALTERNATE, FOR SHIPMENTS DIRECTLY TO MEDICAL FACILITIES OF ALL ITEMS EXCEPT PERISHABLE ITEMS AND HAZARDOUS MATERIAL, REQUIRED MARKINGS MAY BE SUPPLIED ON THE DD FORM 250 OR PACKING LIST ACCOMPANYING THE SHIPMENT.
MIL-STD-147 IS AVAILABLE ONLINE AT HTTP://QUICKSEARCH.DLA.MIL/
MMS NO. 1 MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT, ATTN: MEDICAL SUPPLIER OPERATIONS, FSSB (PACKAGING), VIA EMAIL: DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT http://www.dla.mil/LandandMaritime/Offers/Services/ http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
SPE8EN-26-T-2688
SECTION B
PR: 7017611101 PRLI: 0001 CONT’D
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PACKAGING AND PACKING SHALL BE COMMERCIAL, AS SPECIFIED HEREIN.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER. WHEN REQUIRED, UNIT CONTAINER SHALL CONTAIN INTERNAL FITTINGS, WRAPPING, CUSHIONING, ETC., CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
PALLETIZATION SHALL BE IN ACCORDANCE WITH MIL-STD-147. UNITIZED LOADS SHALL BE USED WHENEVER TOTAL QUANTITY FOR SHIPMENT TO ONE DESTINATION EXCEEDS 250 LBS (EXCLUDING THE PALLET) OR 20 CU FT. LOADS SHALL BE UNITIZED ON TYPE IV OR TYPE V 4-WAY ENTRY PALLETS. PALLET SHALL HAVE A LENGTH OF 40 INCHES AND A WIDTH OF 48 INCHES. PALLET LOAD, INCLUDING THE PALLET, SHALL NOT EXCEED 54 INCHES IN HEIGHT, 43 INCHES IN LENGTH AND 52 INCHES IN WIDTH.
QUANTITY FOR SHIPMENT TO ONE DESTINATION OF
SPE8EN-26-T-2688
SECTION B
PR: 7017611101 PRLI: 0001 CONT’D
LESS THAN 250 LBS OR 20 CUBIC FEET NEED NOT
BE PALLETIZED.
IF A PROPERLY PALLETIZED LOAD OF A SINGLE
ITEM (EQUIPMENT ITEM AND PALLET) EXCEEDS 54
INCHES IN HEIGHT, HEIGHT LIMITATION NEED NOT
BE ADHERED TO.
IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET
LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE
ADHERED TO. CONTACT THE CONTRACTING OFFICER
FOR ADDITIONAL GUIDANCE.
AS AN ALTERNATE, COMMERCIAL UNITIZATION MAY
BE SUPPLIED.
IN ADDITION TO ALL MARKING REQUIREMENTS
SPECIFIED HEREIN AND IN THE APPLICABLE
SPECIFICATION DOCUMENT, ALL SHIPMENTS TO DLA
DISTRIBUTION LOCATIONS SHALL ALSO REQUIRE
PASSIVE RFID TAGS IN ACCORDANCE WITH DFARS
CLAUSE 252.211-7006.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCS 6505/6508/6509/6550.
LABELING AND MARKING. MATERIAL SHALL BE
LABELED AND MARKED IN ACCORDANCE WITH
COMMERCIAL PRACTICE AND AS SPECIFIED HEREIN.
MARKING ON EACH UNIT SHALL INCLUDE THE NSN
AND GOVERNMENT QUANTITY AND UNIT OF ISSUE.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCs 6505 and 6509.
MARKING ON EACH SHIPPING CONTAINER AND/OR UNITIZED LOAD SHALL BE AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1 ((MMS NO. 1).
ADDITIONAL MARKINGS SHALL BE SUPPLIED IN ACCORDANCE WITH ALL APPLICABLE REGULATORY REQUIREMENTS, FOR ALL ITEMS REQUIRING SPECIAL HANDLING, I.E., CONTROLLED, PERISHABLE AND HAZARDOUS ITEMS.
APPLICABLE TO ALL SHIPMENTS, EXCEPT SHIPMENTS TO DLA DISTRIBUTION LOCATIONS: AS AN ALTERNATE, FOR SHIPMENTS DIRECTLY TO MEDICAL FACILITIES OF ALL ITEMS EXCEPT PERISHABLE ITEMS AND HAZARDOUS MATERIAL, REQUIRED MARKINGS MAY BE SUPPLIED ON THE DD FORM 250 OR PACKING LIST ACCOMPANYING THE SHIPMENT.
MIL-STD-147 IS AVAILABLE ONLINE AT HTTP://QUICKSEARCH.DLA.MIL/
MMS NO. 1 MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT, ATTN: MEDICAL SUPPLIER OPERATIONS, FSSB (PACKAGING), VIA EMAIL: DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT http://www.dla.mil/LandandMaritime/Offers/Services/ http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx
PARCEL POST ADDRESS:
SPE8EN-26-T-2688
SECTION B
PR: 7017611101 PRLI: 0001 CONT’D
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861062044205
RDD:
PROJ: 9GJ TP 1
SUPP ADD: ERCS05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8EN-26-T-2688 NSN/Part Number: 7520-01-396-4722 Quantity: 1 PG Purchase Request: 7017611101QTY: 1 Delivery: 5 days ADO

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DIBBS
FLAGSTAFFThe flagstaff is an indoor 7-foot pole constructed in two sections, made from select hardwoods including ash, beech, birch, elm, locust, maple, oak, or pecan, with a maximum moisture content of 9 percent and a smooth, machine-turned, sanded finish over a dark oak stain. The surface must be sealed with lacquer, varnish, or polyurethane to produce a high-gloss, bubble-free, even coating that preserves the natural wood grain and passes a tissue-paper adhesion test. The two sections are joined by a seamless brass screw joint measuring 6 to 7 inches in length, with chamfered edges and secured using brass screws or rivets. The assembled pole must measure exactly 84 inches plus or minus 3/8 inch, with the top section at 48 inches and the bottom at 36 inches, both within strict tolerances. The pole maintains a consistent 1-1/4 inch diameter throughout, with a permissible slight taper at the top. A cast brass or aluminum alloy ferrule, 2 to 3 inches long with standard 3/4-inch pipe threads, is mounted at the top and includes a screw ring for attaching the cord and tassels. All metal components, including the ferrule and mounting hardware, must be polished to a mirror-like finish and coated with a gold-tinted brass lacquer matching Cable No. 80068. Knobs or buttons for securing leather flag tabs are evenly spaced 2 feet 10-3/4 inches apart and aligned vertically, positioned 3/8 to 1/2 inch below the ferrule. Each pole is packaged singly as one unit of issue and must meet all DLA packaging standards under MIL-STD-2073-1E and MIL-F-40048. The contract requires 400 units to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a firm fixed price, zero variance allowed, and an delivery deadline of 142 days after award. Inspection and acceptance occur at destination, and the item is part of a larger indoor flag set.
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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 493190
New
DIBBS
Packaging and Marking Services for Government ShipmentThe contract seeks comprehensive packaging, marking, and palletization services for disk drives to meet strict military and Defense Logistics Agency standards, ensuring full compliance with government shipment and acceptance protocols. All work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, adhering to specifications that guarantee the safe, secure, and traceable handling of sensitive electronic components throughout the logistics chain. The services are classified as a subcontract under NAICS code 493190 and are being procured by the Department of Defense through its Construction & Equipment T & IFO EQ office. Bids must be submitted by the deadline of August 6, 2026, with the solicitation posted on July 26, 2026. While no set-aside type is specified, the requirement is tied to government defense logistics and demands rigorous attention to detail in labeling, packaging materials, and unit configuration to satisfy DLA validation criteria. Failure to meet these standards may result in rejection of shipments, making adherence to military-grade packaging and marking protocols non-negotiable. All prospective bidders must review the official solicitation through the provided DIBBS link to ensure full compliance with technical and administrative requirements prior to submission.
Other Warehousing and Storage

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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires the preparation and submission of hazard warning labels and Material Safety Data Sheets for disk drives that contain hazardous components, ensuring compliance with regulatory standards for the safe handling, storage, and transportation of these products. The work is scoped under NAICS code 541620, indicating it is a professional, scientific, and technical service focused on environmental and safety compliance, and is structured as a subcontract under the Department of Defense’s Construction and Equipment T & IFO EQ office. Performance is obligated at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating that deliverables must align with federal specifications and be physically or electronically submitted to meet logistical and documentation requirements. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, setting a tight window for qualified vendors to submit proposals. While no set-aside designation or point of contact is provided, the inclusion of a formal DIBBS platform link confirms this is a federally tracked procurement requiring adherence to defense acquisition protocols. Contractors must ensure that all hazard labels and MSDS documents comply with applicable OSHA, DOT, and international standards such as GHS, and are accurate, complete, and tailored to the specific hazardous constituents present in the disk drives, including but not limited to lithium batteries, heavy metals, or chemical residues. Timely, error-free submission is critical to avoid delays in the supply chain and ensure regulatory compliance across defense logistics networks.
Environmental Consulting Services

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NAICS: 334112
New
DIBBS
COTS Disk Drive SupplyThe contract calls for the procurement and delivery of 17 commercial off-the-shelf disk drive units that must meet specific government technical and procedural standards, including compliance with mandatory packaging and marking requirements. These drives are intended for use within a Department of Defense operational environment, and all supplied units must be fully compliant with applicable military specifications to ensure interoperability, durability, and security. The solicitation is issued as a subcontract under NAICS code 334112, which pertains to computer and peripheral equipment manufacturing. The place of performance is identified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The response deadline is August 6, 2026, and the contract was posted on July 26, 2026, giving potential vendors approximately two weeks to submit proposals. The responsible agency is the Construction & Equipment T & IFO EQ within the Department of Defense, and all submissions must adhere to the requirements outlined in the official solicitation through the designated DIBBS platform.
Computer Storage Device Manufacturing

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NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATAThe contract pertains to the procurement of two INTERFACE UNIT, DATA units with NSN 7025-01-730-9201, under solicitation SPE8EN-26-T-2687, requiring delivery within 20 days to FPO AE 09573 aboard the USS HARTFORD SSN 768. Delivery terms are FOB destination with inspection and acceptance occurring at the delivery point. The units must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements, and palletization must comply with specified DLA standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract requires strict compliance with documentation standards including removal of government identification from non-accepted supplies and submission of source approval requests as outlined in RC001. Shipment must be made via traceable means, explicitly excluding parcel post, and must reference the DLA vendor shipment management system with RDD 777 and transit control number V2180660566068. The unit of issue is each (EA), with zero variance allowed in quantity, and the required delivery date is March 5, 2026.
Computer Storage Device Manufacturing

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NAICS: 336413
New
DIBBS
ELECTRONIC VIDEO MIThis contract, issued under solicitation SPE8EN-26-T-2686, is a total small business set-aside for the procurement of an Electronic Video MI with NSN 5836-01-502-7638, requiring seven units to be delivered within 594 days from the award date. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the origin point. The item is classified as a critical application component manufactured by MarathonNorco Aerospace, Inc., with part number 114SS670-12, and must comply with stringent traceability and marking requirements, including the inclusion of the contract number, NAWC CAGE, and part number on bare items unless superseded by associated technical drawings. Packaging must adhere to DLA Master List requirements, prioritizing them over ASTM D3951, and all packaging must be labeled and palletized per MIL-STD-129 and RP001. Hazardous materials must meet TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lighting, instruments, sensors, weapon systems, or authorized chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. A first article test (FAT) is mandated as a separate line item, requiring one unit for testing, with no separate charge assumed unless explicitly quoted. The contract prohibits submission of technical data requests to DLA Troop Support due to lack of an approved data package. All deliverables must be shipped to the specified DLA San Joaquin receiving warehouse in Tracy, CA, and transportation logistics are governed by DLAD Proc Note C19 and C20. The response deadline for offers is August 6, 2026, with a need ship date of November 9, 2026, and original delivery due by November 14, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334112
New
DIBBS
DISK DRIVE UNITThis contract is for the procurement of 17 disk drive units, identified by NSN 7025-01-728-8545 and part number MZ-77Q8T0B/AM, supplied commercially off the shelf by B & H FOTO & ELECTRONICS CORP and CDW GOVERNMENT LLC. The total contract value is $289.00 at $17.000 per unit, delivered FOB origin with a 136-day delivery schedule from order receipt, with a need ship date of December 21, 2026, and an original required delivery date of December 10, 2026. All shipments must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List of Technical and Quality Requirements taking precedence, and palletization must conform to RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are prohibited unless functionally necessary in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof design and a secondary containment boundary according to NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, export control, electronic payment submissions via WAWF, and compliance with NIST SP 800-171. Contractors must represent their size status and socioeconomic certifications, provide UEI and CAGE codes, and disclose any use of covered defense telecommunications equipment. All proposals must be electronically submitted through the DIBBS portal by August 6, 2026, and the contracting officer is Jennifer Esworthy of the Department of Defense, Construction & Equipment T&I Fo EQ.
Computer Storage Device Manufacturing

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NAICS: 561210
New
DIBBS
Packaging and Shipping Compliance ServicesAll items must be packaged and marked in strict accordance with DLA standards, specifically adhering to MIL-STD-2073-1E for packaging requirements and MIL-STD-129 for labeling and marking to ensure full compliance with military logistics protocols. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, reserved exclusively for small businesses meeting SBA size standards. The NAICS code 561210 applies, indicating this work falls under waste collection and disposal services, though the primary focus here is on packaging and shipping compliance. The performance location is Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the contract managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. The full details and submission portal can be accessed through the DIBBS website using the provided solicitation link.
Facilities Support Services

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NAICS: 541380
New
DIBBS
Radioactive Materials Handling & Notification (If Applicable)Any equipment supplied under this contract that contains radioactive components must be preceded by advance notification, including full details on isotopes used, manufacturer information, and compliance with MIL-STD-129 for proper labeling. The requirement applies strictly to subcontractors delivering items with radioactive elements, and failure to provide accurate and timely documentation could result in rejection or non-compliance. This solicitation is a total small business set-aside under FAR 19.5, classified under NAICS code 541380, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Responses are due by July 29, 2026, and the performance location is specified as Tracy, California, with a ZIP code of 95304-5000.
Testing Laboratories and Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires full compliance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001 for all hazardous materials delivered as part of equipment shipments, ensuring that accurate hazard warning labels and up-to-date Material Safety Data Sheets are provided with every delivery. This includes strict adherence to labeling requirements that communicate chemical hazards, protective measures, and emergency procedures in accordance with federal regulations, with all documentation maintained to meet Department of Defense standards. The effort is scoped to support equipment delivered to Tracy, California, under a Small Business Set-Aside designation, making eligibility restricted to businesses certified as small under SBA guidelines. The NAICS code 541690 indicates the work falls under Other Scientific and Technical Consulting Services, emphasizing the need for specialized expertise in regulatory compliance and hazardous materials management rather than manufacturing or logistics alone. The solicitation closes on July 29, 2026, with an expectation that proposers demonstrate proven experience in implementing compliant labeling and MSDS systems for defense-related equipment.
Other Scientific and Technical Consulting Services

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NAICS: 334220
New
DIBBS
Supply of Receiver-Transmitter Units (Commercial Off-The-Shelf Hardware)The contract calls for the procurement and delivery of 113 new, unused RECEIVER-TRANSMITTER units identified by NSN 7035016816244, sourced as commercial off-the-shelf hardware with full OEM warranty coverage. Each unit must be marked with an IUID compliant to MIL-STD-130 standards and meet all applicable federal labeling and safety regulations. The requirement is structured as a subcontract under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, and falls under NAICS code 334220 for electronic component manufacturing. Performance is specified to occur in Tracy, California, with a zip code of 95304-5000. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, with all submissions handled through the DLA Dibbs platform under solicitation number SPE8EN26T1757. The contracting activity is under the Department of Defense, specifically the CONSTRUCTION & EQUIPMENT T & IFO EQ organization.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 332991
New
DIBBS
Manufacture and Delivery of Ruggedized Photographic Equipment CasesThe contract requires the manufacture, packaging, labeling, and delivery of custom 24-inch cube cases designed for the transport and protection of photographic and sensitive equipment, featuring pick-n-pluck foam interiors to securely hold delicate components. These cases must meet stringent military specifications including DLA requirements, MIL-STD-129 for labeling and packaging, and applicable hazardous materials communication standards to ensure safe handling and compliance during military logistics operations. The fabrication process demands precision in foam customization, durable case construction, and accurate labeling to support inventory control and field deployment under demanding conditions. Delivery is to be made to Lakeland, Florida, with a zip code of 33811, and the work is classified under NAICS code 332991 for other fabricated metal product manufacturing. This is a subcontract opportunity posted by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a response deadline set for July 29, 2026, and the solicitation initially published on July 24, 2026. All parties must adhere to the outlined technical and regulatory standards without deviation, ensuring full interoperability with existing military supply chains and transportation protocols.
Ball and Roller Bearing Manufacturing

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NAICS: 541330
New
DIBBS
Technical Data & Source Approval DocumentationThe contract requires the preparation and submission of comprehensive technical documentation to secure source approval for defense equipment, encompassing detailed specifications, test results, and compliance reports that demonstrate adherence to military standards. This effort is critical to validating the suitability and reliability of components or systems within the defense supply chain, with all materials must be accurately compiled and formally presented for review. The work falls under a subcontract arrangement governed by NAICS code 541330, which designates engineering services, and is managed by the Department of Defense under the office Construction & Equipment T & IFO EQ, with performance location specified as New Cumberland, Pennsylvania, ZIP 17070-5002. All submissions must be finalized and delivered by the response deadline of July 29, 2026, at 5:00 PM Eastern Time, following the posting of the solicitation on July 24, 2026. There is no set-aside designation applied to this opportunity, meaning all eligible entities may respond without restriction based on business size or category. While no point of contact is listed, the official solicitation portal can be accessed via the provided DIBBS link for further instructions, documents, or updates. Timely and complete documentation submission is essential to meet contractual obligations and avoid disqualification.
Engineering Services

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