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Supply of Identification Markers (NSN 7690-01-284-1064)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323117 - Books Printing

Place of Performance

JEFFERSON CITY, MO, 65101-1201, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0123.

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

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Timeline

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies identification markers for prime contractors on DLA Troop Support contracts. Provides items meeting NSN 7690-01-284-1064 specifications. Performs shelf life marking per MIL-STD-129 and packaging per MIL-STD-2073-1E, utilizing non-plastic wrapping and dunnage materials where permitted. Complies with DFARS 252.225-7001 Buy American requirements. Delivers packaged and marked identification markers.

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Solicitation # SPE8E6-27-T-0138

Solicitation SPE8E6-27-T-0138 is a request for quotations issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office for the procurement of one package of identification markers, NSN 7690-01-383-7451. The contract is issued under the First Destination Transportation program with delivery required within 20 days after receipt of order, with a required delivery date of October 2, 2026. Delivery is FOB Origin to a destination in Germany. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the items, the contractor must comply with export controls under ITAR or EAR and maintain Cybersecurity Maturity Model Certification (CMMC) Level 2. Additionally, the contractor must provide Safety Data Sheets and hazard warning labels for any hazardous materials in accordance with 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E6-27-T-0126

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Solicitation SPE8E5-27-T-0125 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of labels, identified by NSN 7690-01-233-2827. The requirement is for one package to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 1, 2026. This procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026, and the buy may be eligible for automated award, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf life. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have approved US/Canada Joint Certification Program certification. Security compliance is heavily emphasized through the inclusion of CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

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Solicitation # SPE8E6-27-T-0128

Solicitation SPE8E6-27-T-0128 is a request for quotations issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690012412207, part number HMSL110 from American Labelmark Company. This is designated as a critical application item with a required quantity of one roll, which is equivalent to 500 individual markers. The items are classified as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of September 29, 2026, shipped FOB Origin to Al Dhafra Air Base in the United Arab Emirates. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8E6-27-T-0127

Solicitation SPE8E6-27-T-0127 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one roll of identification markers. The required item is identified as National Stock Number 7690012412205, specifically American Labelmark Company part number HMSL130. This is designated as a critical application item with a non-extendable shelf life of 12 months, requiring specific Type I Code H shelf-life marking in accordance with MIL-STD-129. The contract mandates delivery within 20 days after order, with an original required delivery date of September 29, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with a specific instruction to avoid plastics for wrapping or cushioning where possible. Payment will be processed electronically through the Wide Area Workflow system. Compliance requirements include adherence to the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. The procurement also incorporates standard FAR and DFARS clauses regarding hazardous material identification, combating trafficking in persons, and the prohibition of hexavalent chromium. All marking and labeling must strictly follow MIL-STD-129 and the Hazard Communication Standard for any applicable hazardous materials.

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Solicitation # SPE8E6-27-T-0121

Solicitation SPE8E6-27-T-0121 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of identification markers. The requirement is for NSN 7690-01-279-7613, specifically American Labelmark Company part number Z-EZ3. The order consists of 2 packages, with each package containing 5 units. This item is classified as a Type I Code H item with a non-extendable shelf life of 12 months, requiring specific shelf life marking in accordance with MIL-STD-129. The contract specifies delivery within 20 days after receipt of order, with an original required delivery date of September 29, 2026. Shipping is FOB Origin, with the final destination and inspection point located at Al Dhafra Air Base, AE. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, with a directive to avoid plastics for wrapping or cushioning where possible. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS 323117, and all quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8E9-27-T-0101

Solicitation SPE8E9-27-T-0101 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment MRO SVC I for identification markers, NSN 7690-01-342-3892. The contract consists of two line items, each for one roll of 500 labels, with required delivery dates of October 1, 2026, and October 2, 2026. Deliveries are FOB Origin and must be made within five days to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, and the Carrier Outfitting Material Support Center in Suffolk, Virginia. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The items are classified as Type I shelf-life items with a 12-month non-extendable lifespan. Contractors must ensure that at least 85 percent of the shelf life remains at the time of delivery, with markings compliant with MIL-STD-129 including cure and expiration dates. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E6-27-T-0115

Solicitation SPE8E6-27-T-0115 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for eight identification markers, specifically part number PSR-9-COMBUSTIBLE (or Z-PSR9) from American Labelmark Co, under NSN 7690012797614. The contract requires delivery within 20 days after order, with an original required delivery date of September 30, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the US Army SSA Powidz AB in Poland. The items are classified as Type I (Code H) with a non-extendable 12-month shelf life, and must have at least 85 percent of this shelf life remaining upon delivery. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, including specific requirements for cure and expiration dates to be shown by calendar quarter and year. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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