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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Identification Markers (NSN 7690-01-288-8539)

Active

Federal

Response Deadline09/25/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense DLA LMP ZONE involves the supply of identification markers under NSN 7690-01-288-8539 for prime contractors. The selected provider must ensure all items are marked according to MIL-STD-129 Special Marking Code 32 and maintain strict supply chain traceability in alignment with C03 documentation standards. Compliance with the Buy American Act and DFARS 252.204-7016 is mandatory for this requirement. The contractor is responsible for delivering correctly marked and packaged markers within 30 days after the order is placed. This opportunity falls under NAICS code 339999 and requires a response by September 25, 2026.

General Info

DoD subcontract for identification markers requiring MIL-STD-129 compliance and Buy American Act adherence.

Agency

Department Of Defense → DLA LMP ZONEView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-Q-0438.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 6 days

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

Organization / Agency

Department Of Defense → DLA LMP ZONE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies identification markers for prime contractors delivering DLA supply contracts. Sources NSN 7690-01-288-8539 items, performing marking per MIL-STD-129 Special Marking Code 32 and maintaining supply chain traceability per C03 documentation standards. Requires Buy American certification and DFARS 252.204-7016 compliance. Delivers correctly marked and packaged markers within 30 days ADO.

Similar Contracts

Same NAICS industry code

Trailer Liners and Winter Maintenance SuppliesThis subcontract with Metro Vancouver focuses on providing essential consumables and maintenance services for prime contractors working on industrial waste projects. The primary objective is to maintain fly ash flow and prevent freezing during winter conditions through the supply and installation of plastic container liners and the application of bulk salt to trailers. All materials used must be compatible with fly ash and specifically designed for winter environments. The contract encompasses the delivery of liners and the execution of salt applications to ensure ash does not freeze to the chassis. Interested parties must respond by October 30, 2026.

Metro Vancouver

POSTED

about 16 hours ago

DEADLINE

in about 1 month

LPG Fueled Live Fire Training System and Vehicle Prop SupplyThis subcontract for Gwinnett County Government involves the supply of a complete LPG fueled live fire training system and a portable vehicle prop equipped with locking casters. The system must be compatible with 1000 gallon LPG tanks and include portable burn pans, piloted ignition burners, and a control console featuring safety shutoffs. The final delivery must be a fully assembled and tested system. Compliance is mandatory with several critical safety and technical standards, including NFPA 1001, 1402, 1403, 54, 58, 70, 79, and UL 508A. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 339999.

Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

Indoor/Outdoor Signage & BannersThis subcontract opportunity with Kinetic GPO Inc. involves the manufacture, supply, and installation of indoor and outdoor signage, banners, and posters for prime contractors working on public agency projects. The scope of work includes producing large-format materials using specialized substrates and printing equipment, as well as the physical installation of these products at member agency sites using appropriate mounting hardware. The contract is categorized under NAICS code 339999 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The agreement covers both the delivery of finished sign products and the full installation process at designated locations.

Kinetic GPO Inc.

POSTED

about 17 hours ago

DEADLINE

Refuse Container SupplyThe Refuse Container Supply subcontract involves providing clean, secure, and labeled waste and recycling containers for prime contractors working on Gainesville Regional Utilities waste management projects. The scope specifically requires the delivery of 80-gallon and 96-gallon trash containers tailored for scale house locations, ensuring all units adhere to the standards defined in the statement of work. Managed by the Facilities agency in Florida, this opportunity is categorized under NAICS code 339999. The solicitation was posted on September 18, 2026, with a response deadline set for October 16, 2026.

POSTED

about 19 hours ago

DEADLINE

Supply of Traffic Control MaterialsThis subcontract for the Supply of Traffic Control Materials involves providing essential road safety hardware and materials for prime contractors working on Texas Department of Transportation maintenance projects along US0069. The scope of work includes the delivery of high-visibility traffic drums, cones, barricades, signage blanks, and reflective sheeting, all of which must strictly adhere to TxDOT Material Specifications and state procurement standards. The contract was posted on September 18, 2026, with a response deadline of October 13, 2026. Under NAICS code 339999, the selected provider will be responsible for delivering the completed hardware and materials directly to designated project sites or storage locations to support road safety operations.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Manufacturing of ALRE Critical Application Push Button SwitchesThis subcontract involves the manufacturing of 32,000 critical application push button switches for prime contractors supporting DLA/NAWC aircraft launch recovery equipment projects. The contractor must produce units under NSN 5930-01-327-0031 according to source-controlled drawings, ensuring all items are marked with the contract number and CAGE code. Compliance with FAR 52.246-11 is required, and the contractor must hold approved source authorization. Packaging and quality control must adhere to MIL-STD-2073-1E, with sampling conducted per MIL-STD-1916 or ASQ H1331. This opportunity is a total small business set-aside under NAICS code 339999 for the Department of Defense Nuclear Reactor Program, with the place of performance located in San Diego, California.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-00-471-7687)This subcontract involves the manufacture or sourcing of 14 units of preformed packing components identified by NSN 5330-00-471-7687 for prime contractors under DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle SPT, requires the supplier to maintain a valid CAGE code and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 339999 and is slated for performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Identification Marker Production and SupplyThis subcontract with the Department of Defense DLA DIST SAN JOAQUIN involves the production and supply of 158,000 identification markers under NSN 7690-01-072-4540. The manufacturer must produce the markers according to Reference Drawings 19207 12280765 and 19200 12280765, ensuring all marking adheres to MIL-STD-129 and supply chain traceability documentation meets requirement C03. To be eligible, the contractor must possess a valid CAGE code and CMMC Level 2 certification. The project falls under NAICS code 339999, with a response deadline of September 25, 2026. These markers are intended for prime contractors delivering DLA Troop Support contracts.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Tubing Assembly Supplier (NSN 4710-01-616-3300)This subcontract involves the supply of 55 nonmetallic tubing assemblies for prime contractors supporting DLA supply contracts for the Light Capacity Rough Terrain Forklift Model TX51-19M. The supplier is responsible for manufacturing or sourcing assemblies that meet NSN 4710-01-616-3300 specifications using nonmetallic polymers or composites, with all packaging and marking adhering to MIL-STD-129. Managed by the Fluid Handling Division of the Department of Defense, the contract is categorized under NAICS code 339999. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Army Chaplain Assistant Collar InsigniaThis subcontract with C and T Supply Chain under the Department of Defense involves the manufacture and supply of 20 units of Army Chaplain Assistant collar insignia. The contractor is responsible for sourcing or producing the items according to NSN 8455-01-500-3684, ensuring all metal and enamel specifications are met. Each item must be mounted on 6x6 inch white sulfite board cards and packaged in heat-sealed transparent polyethylene bags. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999. Compliance with the Buy American and Balance of Payments Program certifications is mandatory for the prime contractor. The solicitation was posted on September 18, 2026, with a response deadline of October 1, 2026.

C AND T SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-Q-0436

Solicitation SPE8E5-26-Q-0436 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 158,000 identification markers, identified by NSN 7690-01-072-4540. The requirement specifies a delivery timeline of 60 days after award, with a need ship date of March 3, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Technical compliance is based on reference drawings 12280765 and 12281735, and the items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-IE, and DLA packaging requirements (RP001). Administrative mandates include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Offerors must submit their quotes by September 25, 2026, and ensure they meet the Buy American and Balance of Payments Program certifications. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1219

Solicitation SPE7L4-26-U-1219 is a total small business set-aside issued by DLA Land and Maritime for the procurement of battery boxes, identified by NSN 6160015355139 and part number 106A0012-1. This is a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and an estimated annual quantity of 20 units, though a guaranteed minimum of 3 units applies once the contract becomes binding. Delivery is required within 109 days after receipt of order, with all shipments remaining within the continental United States. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements RP001, and supply chain traceability documentation is required per DLAD Procurement Note C03. Quality assurance involves zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA LMP ZONE

Same awarding agency

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-Q-0438

Solicitation SPE8E5-26-Q-0438 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of seven identification markers, identified by NSN 7690-01-288-8539. The items must be delivered within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by September 25, 2026. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls under DFARS 252.225-7048, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must follow MIL-STD-129 with special marking code 32 for shelf life, and items must be secured between stiffeners with tape. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and logistics for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The service provider must adhere to strict federal standards, including Preservation Method 33, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and labeling. Operations require the use of industrial marking equipment, DLA-compliant dunnage, and a thorough understanding of DLA Packaging Requirements RP001 to ensure all shipments are ready for final inspection. The project is managed under the Department of Defense through the DLA LMP ZONE and is categorized under NAICS code 484110. Performance of these services will take place in Texarkana, Texas. Interested parties must submit their responses by September 28, 2026, following the solicitation posted on September 15, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Supply of Protective PLA TapeThis subcontract through the DLA LMP ZONE of the Department of Defense involves the supply of 2,000 units of protective Polylactic Acid tape for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing tape that complies with DLA Master List requirements RP001, RQ006, RA001, and RQ011, with performance taking place in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E Preservation Method 33 for packaging. Additionally, the provider must comply with DFARS 252.225-7001 Buy American standards. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026, under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

TAPE, PROTECTIVE, PLA

Solicitation # SPE8E5-26-T-4341

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and ShippingThis subcontract for the Department of Defense DLA LMP ZONE involves providing marking, labeling, and palletization services for prime contractors on DLA Land and Maritime supply contracts. The scope of work requires the delivery of 4,000 properly packaged and palletized units, utilizing industrial labeling equipment to ensure all shipments are compliant for delivery to the Bulk Break Point. Performance is based in Texarkana, Texas, and must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The opportunity was posted on September 10, 2026, with a response deadline of September 21, 2026, under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Manufacture and Supply of Carrier PlatesThis subcontract involves the manufacture and supply of 4,000 carrier plates for prime contractors under DLA Land and Maritime supply contracts. The parts must be fabricated according to NSN 1055013985408 and strictly adhere to the DLA Master List Technical and Quality Requirements, including standards RA001, RD001, RD002, RD004, RP001, RQ001, RQ002, RQ009, RQ011, and RT001. The project requires full compliance with NIST SP 800-171 cybersecurity standards. All 4,000 completed carrier plates are to be delivered FOB Origin, with the place of performance located in Texarkana, Texas. This opportunity is managed by the Department of Defense under the DLA LMP Zone.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5209

This contract is a solicitation for the procurement of four carrier plates, identified as critical gun parts under NSN 1055-01-398-5408. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Manufacturing involves a metal casting process, and the government has determined that surplus items are not acceptable. Product inspection will be conducted by a Quality Assurance Representative at the actual manufacturer's facility, and Product Verification Testing may be invoked prior to the acceptance of each shipment. The procurement includes strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and adherence to DLA packaging requirements via ASTM D3951 and MIL-STD-129. Delivery is set for five days after the order, with the final destination being the DLA LMP Zone 1 in Texarkana, Texas. The contract incorporates various quality and technical standards, including CMMC Level 2 self-assessment and specific drawing and quality assurance plan requirements. Item Unique Identification is not required for this specific order.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS