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 →

Supplier of Identification Markers (NSN 7690-01-106-8098)

Active
Federal

Contract Overview

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

General Info

NAICS

323113 - Commercial Screen Printing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-4715.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MARKER, IDENTIFICATION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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 → DLA LMP ZONE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies identification markers for prime contractors on DLA LMP ZONE projects. Manufactures or procures NSN 7690-01-106-8098 markers, adhering to MIL-STD-2073-1E and RP001 packaging standards and MIL-STD-129 marking requirements. Requires compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012. Delivers four packages of identification markers to Texarkana, TX.

Similar Contracts

Same NAICS industry code

NAICS: 323113
New
SLED
Promotional Items for Bus Roadeo
Solicitation # 2100847
Dallas Area Rapid Transit (DART) is soliciting bids for a Blanket Purchase Order to procure specific promotional items for the Annual Bus Roadeo. The required deliverables include 774 black 40 oz. Peak Intrepid Recycled Stainless-Steel tumblers, 774 black durable sling backpacks, 942 black Richardson 112+ R-Flex adjustable trucker caps, and 901 black Port & Company Core Blend T-shirts in various sizes. The contract strictly prohibits substitutes for these specific SKUs. DART will provide the necessary designs and PMS colors, and the vendor is responsible for the specified decoration methods, including color splash for tumblers, heat transfer for backpacks, embroidery for caps, and screen-printing for t-shirts. All items must be delivered by October 23, 2026. The award will be granted to the lowest responsive bid that meets all Scope of Work requirements. To be considered responsive, vendors must register and submit all fully completed, signed, and dated documents through the Bonfire portal. Payment terms are Net 30, with invoices required in triplicate and containing specific purchase order details. Inspection and acceptance will occur at the destination. Vendors must certify that they are not involved with foreign terrorist organizations, do not boycott Israel, and have no conflicts of interest with DART officials. Failure to meet the specified delivery time and rate may result in rejection or termination for default.
Dallas Area Rapid Transit

POSTED

3 days ago

DEADLINE

in about 2 hours
View Details

More opportunities from Department Of Defense → DLA LMP ZONE

Same awarding agency

NAICS: 339950
New
DIBBS
DECAL
Solicitation # SPE8E6-26-Q-0695
This RFQ from DLA Troop Support Construction & Equipment (Class IV) seeks a firm-fixed-price quotation for NSN 7690-01-483-4594, described as a decal, with the item identified as part number 116092-147 from Cadillac Gage Textron Inc. and also associated with Fort Hill Sign Products Inc. The solicitation number is SPE8E6-26-Q-0695, it was posted on September 24, 2026, and quotations are due by October 1, 2026. The procurement quantity shown in the schedule is 1,000 EA, with pricing left for the offeror to complete. The contract calls for delivery within 30 days ADO, with FOB origin listed in the item data but also FOB destination language in the delivery section, so the schedule should be read closely for the applicable delivery terms. Inspection and acceptance are both at destination. The buyer and primary point of contact is Lauren Ippoliti, and submission is directed to DLA Troop Support in Philadelphia. The metadata indicates a federal Department of Defense acquisition and references a DLA LP zone destination in Texarkana, Texas for shipping and freight routing, with shipment required by the fastest traceable means and parcel post prohibited. The solicitation contains a number of technical, packaging, security, and compliance requirements. It incorporates DLA master technical and quality requirements, including RP001 for packaging, RA001 for technical and quality requirements, RD003 for covered defense information, RQ011 for removal of government identification from non-accepted supplies, and RS016 for a non-extendable 24-month shelf life requirement applicable to a Type I code M item. Packaging must follow MIL-STD-2073-1E, marking must comply with MIL-STD-129, palletization must follow RP001, and there is no special marking requirement. The solicitation also calls for contractor retention of supply chain traceability documentation and use of the Vendor Shipment Module. Contract administration relies on WAWF for electronic invoicing and receiving reports, with SAM registration and a designated electronic business point of contact required. The FAR and DFARS clause set is broad and includes standard payment, disputes, changes, inspection, prompt payment, electronic funds transfer, accelerated payments to small business subcontractors, export control, duty-free entry, subcontracting, counterfeit parts detection, notification of potential safety issues, prohibited telecom equipment, foreign ownership disclosure, sustainability, radioactive materials notice, and security prohibitions and exclusions. Special requirements also address
Sign Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 6 days
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