MARKER,IDENTIFICATION and 1 more item

Closed Solicitation Posted

Solicitation number
SPE8E927T0101
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment office, through DLA office SPE8E9, seeks quotations for identification markers under request for quotation SPE8E927T0101, with quotes due October 16, 2026. The procurement carries no set-aside, and quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

The solicitation covers two line items, each for one roll of identification markers under NSN 7690-01-342-3892, with delivery in 5 days on FOB Origin terms and inspection at destination. Line 0001 is PR 7018620319 and line 0002 is PR 7018620347. The solicitation type is Fast Auto Evaluation, and the PSC is 7690, Miscellaneous Printed Matter.

The attached file summary, which is derived and does not control eligibility, names delivery to the USS Jeremiah Denton (DDG129) at Gulfport, Mississippi, and the Carrier Outfitting Material Support Center at Suffolk, Virginia. It also cites DFARS 252.225-7001 (Buy American Act), FAR 52.246-1, and MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. It describes the item as a Critical Application Item with a non-extendable 12-month shelf life, and it reports prior awards to the same vendor at $39.25 to $80.29 per roll.

Notice text

DLA request for quotation SPE8E927T0101, issued by DLA office SPE8E9 through DIBBS. Quotes are due by 10/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, MARKER,IDENTIFICATION, NSN 7690-01-342-3892, 1 RO, delivery in 5 days, PR 7018620319; line 0002, MARKER,IDENTIFICATION, NSN 7690-01-342-3892, 1 RO, delivery in 5 days, PR 7018620347. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E927T0101.pdf PDF

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