This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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H92257-17-Q-0139Federal

Submission Closed09/06/2017, 05:00:00 PM UTC

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

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Manufacturer of NSN 7690-01-703-5648 LabelThis subcontract involves the manufacture and supply of specialized labels, specifically NSN 7690-01-703-5648, for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider must utilize printing equipment capable of meeting strict DLA technical specifications and must ensure all production adheres to the DLA Master List of Technical and Quality Requirements as well as the Buy American Act. The opportunity is categorized under NAICS code 323111 and is associated with the Department of Defense. Interested parties must submit their responses by November 4, 2026, for performance located in zip code 01434-3509.

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DEADLINE

Military Barcode Labeling and TaggingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply and attachment of military barcode tags for prime contractors operating under DLA Troop Support supply contracts. The scope of work requires the thermal transfer printing of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate paper. All tagging operations must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards to ensure compliance with military specifications. The project is categorized under NAICS code 323111 and will be performed in Virginia Beach. The contract requires the delivery of items that have been individually bar-coded and tagged. Interested parties should note the response deadline of November 9, 2026.

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DEADLINE

Supply of Reflective Sheeting (Yellow)This subcontract involves the supply of yellow reflective sheeting for prime contractors supporting Defense Logistics Agency contracts. The required material must be 8 inches wide and 7-8 mil thick, adhering strictly to ASTM D4956-19 Type 1, Class 1 standards. The scope of work includes the delivery of one 50-yard roll of sheeting along with a Certificate of Quality Compliance as specified in the contract data requirements. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is designated for FPO 96310-7161. Interested parties should note the response deadline of November 9, 2026, and ensure all quality compliance documentation is provided upon delivery.

Defense Logistics Agency

POSTED

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Supply of Labels (NSN 7690-01-575-1522)This subcontract involves the manufacture or sourcing of 28 units of labels under NSN 7690-01-575-1522 to support prime contractors delivering DLA Troop Support contracts. The work is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The selected provider must ensure all labels meet specific technical specifications and adhere to DLA RP001 quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to maintain compliance with the Buy American Act. Responses to this opportunity are due by November 9, 2026.

POSTED

DEADLINE

Manufacture and Supply of Labels (NSN 7690-01-484-1679)This subcontract involves the manufacture and supply of 156 specialized labels under NSN 7690-01-484-1679 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. The contractor is required to implement MIL-STD-1916 or ASQ H1331 sampling plans and maintain full compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Additional mandatory requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 323111. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Identification Marker SupplierThis subcontract opportunity is for a supplier to provide 186 identification markers for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The selected provider must manufacture or source markers that strictly adhere to the technical specifications for NSN 7690016930147 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be transported to the designated government receiving point at Robins Air Force Base. To be eligible for this contract, applicants must possess a valid CAGE Code and Unique Entity Identifier. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 323111 and is managed by the Department of Defense.

POSTED

DEADLINE

Poster Production and SupplyThis subcontract involves the production and supply of 264 posters for prime contractors supporting the Department of Defense, specifically the DDSP New Cumberland Facility. The contractor is responsible for the printing and manufacturing of these items in strict accordance with NSN 7690-01-423-2823 using commercial printing equipment. The scope of work includes rigorous quality control measures to ensure all deliverables adhere to the technical specifications and product descriptions associated with the designated NSN. The project is categorized under NAICS code 323111, with performance taking place in the 17070-5002 zip code area.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0059

Solicitation SPE8E6-27-T-0059 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 350 units of NSN 7690-01-703-5648, identified as part number MPM-357-07 from Intelligent Manufacturing Solutions. The required delivery date is April 25, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling standards. Quotes must be submitted via DIBBS and may be eligible for automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0442

Solicitation SPE8E6-27-T-0442 is a request for quotations for the procurement of 156 units of labels, identified by NSN 7690-01-484-1679 and part number 7018912296. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. Delivery is required within 36 days of award, with a need ship date of October 28, 2026, and an original required delivery date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Specific requirements include a 24-month non-extendable shelf life (RS001) and a prohibition on the use of asbestos and the intentional addition of mercury. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates CMMC Level 2 Self-Assessment and various FAR/DFARS clauses regarding cybersecurity, HUBZone small business preferences, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0453

Solicitation SPE8E6-27-T-0453, issued by the Defense Logistics Agency, is for the procurement of identification markers under NSN 7690-01-675-6387. The requirement is split across three CLINs with total quantities of 13 units to be delivered to the USS Bulkeley (DDG 84), USS Gabrielle Giffords (LCS 10), and USS Comstock (LSD 45). The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 32 for shelf-life identification. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material labeling standards. Invoicing and payment processing must be handled through the Wide Area WorkFlow system. Tasha Robinson serves as the primary contracting contact for DLA Troop Support Construction and Equipment.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Marsoc H92257

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

MARSOC BLDG RR400 Range Road Holly Ridge, NC 28445, HOLLY RIDGE, NC, 28445, USA

Set-Aside

SBA

Documents

MARSOC 10-ft Exhibit Tent Specifications

specifications

High

Q&A for RFQ# H92257-17-Q-0139

q-and-a

High

Solicitation H92257-17-Q-0139: Tent/Support Materials

rfq

High

Solicitation H92257-17-Q-0139: Tent/Support Materials

rfq

High

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Timeline

1 update

PhaseClosed

PostedAug 21

Combined Synopsis

Notice updatedAug 28

The notice description changed.

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2017, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Marsoc H92257

Contacts1 person available

OfficeSNEADS FERRY, NC, 28460-0101, USA

Organization / AgencyDepartment Of Defense → Marsoc H92257

Office AddressSNEADS FERRY, NC, 28460-0101, USA

Contacts

Scott St. Cere

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/Solicitation (Tent/Support Materials) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation # H92257-17-Q-0139 is hereby issued as a Request for Quotation (RFQ). The Government intends to award one (1) contract as a result of this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-891 (effective 1 Nov 2016) and the DFARS Publication Notice (DPN) 20161104 edition (effective 04 Nov 2016). This requirement is set-aside 100% for Small Business Concerns. The North American Industry Classification System Code (NAICS) is 323111. The small business size standard is 500 employees. The Federal Supply Classification (FSC) for this order is 7195. This RFQ is being conducted as a commercial item procurement using Simplified Acquisition Procedures (FAR Part 13). This contract will be based on Lowest Price Technically Acceptable (LPTA). Contract Financing will NOT be provided for this acquisition. CLIN 0001 - 10ft X 10ft Metal Frame Tent 5 Qty - 10' X 10' FT Metal Frame Canopy Tent with Full Wall. Double Sided on rear wall - Different Art (See attached Graphic). Single-sided on side walls. Canopy material shall be no less than 500 Denier. Material shall be Fire Retardant, Water Resistant, Mildew Resistant and UV Ray Resistant. Shall include stake kit, transport bag, and 4 footplate weights per each tent. Minimum 2 year warranty. See attached graphic for detailed design and configuration example. (Small sample of material required to be included with quote to be considered eligible for contract award) CLIN 0002 - Retractable Banner & Stand Hardware 14 Qty - Viewable graphic size no less than 33 1/4"W x 82 1/2". Shall be lightweight Durable metal material base. Graphic shall be printed on sturdy lightweight material, Minimum 800 RCAT rating. Banner shall attach to lightweight easy to assemble pole. Minimum 2 year warranty on hardware. Include carrying bag. (Small sample of material required to be included with quote to be considered eligible for contract award) CLIN 0003 - 8ft x 8ft Backdrop Display 7 Qty - 8' x 8', Light weight portable, Quick and easy set-up, Soft carry case, Large seamless high resolution graphics on premium, Polyester Knit fabric and frame. Graphic will be provided. (Small sample of material required to be included with quote to be considered eligible for contract award) CLIN 0004 - Lighting Kit for 10ft X 10ft Tent 7 Qty - Minimum 4-Strip adjustable LED light with dimmer and capable of charging via USB Plug. CLIN 0005 - Dual output Rechargeable Battery 7 Qty - Weather resistant design, used to provide power to LED lights. CLIN 0006 - Flooring Mats 7 Qty - Floor mats totaling no less than 9'X9' and no more than 10'X10' when configured. No less than 15/16" thick, shock absorbent, lightweight, interlocking, and portable floor mats. Shall be water proof, fire-retardant, and include carrying case. Include graduated safety lip for perimeter of flooring mat configuration to prevent tripping hazards. SEE ATTACHED RFQ AND GRAPHICS FOR MORE DETAILS