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A1 Barcode Systems,151 Rolling Hill Drive, Daphne, AL 36526, Phone: 251-626-7368, Fax: 305-946-0561, Email: cs@a1bar.com, Website: www.a1bar.com,

UEI: SLED_37DD5E737DED9C4D

A1 Barcode Systems,151 Rolling Hill Drive, Daphne, AL 36526, Phone: 251-626-7368, Fax: 305-946-0561, Email: cs@a1bar.com, Website: www.a1bar.com, is a federal contractor, registered under UEI SLED_37DD5E737DED9C4D. It has been awarded $125,000 across 1 federal contract. Primary work spans All Other Miscellaneous Manufacturing. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_37DD5E737DED9C4D

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Contracts

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Award Analytics & Distribution

Awards by Agency

Gsa/fas Region 7 Acqusition Center$125.0K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$125.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 Barcode Systems,151 Rolling Hill Drive, Daphne, AL 36526, Phone: 251-626-7368, Fax: 305-946-0561, Email: cs@a1bar.com, Website: www.a1bar.com,'s top NAICS codes and agencies

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

NON-NSN ITEMThe contract pertains to a non-NSN item with CAGE code 1AB18 and part number 9EKN5, requiring the delivery of 100 units at a unit price of $0.00, totaling $0.00, with a delivery deadline of 20 days from contract issuance. Delivery is FOB destination, with no tolerance for quantity variation—exactly 100 units must be delivered. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with all markings and labeling complying with MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement RP001, and the Unit of Issue and Quantity per Unit Pack must match the contract specification. The final destination for delivery is Camp Carroll, Waegwan, South Korea, with the shipping and mark-for address identical. Transportation instructions reference DLA Procurement Notes C19 and C20, and the required delivery date is July 27, 2026. The contract number is SPE7L1-26-T-879M, issued under the Department of Defense’s Land Supply Chain, with Darrell Pannell as the primary point of contact. The item is designated for government use with an IPD code of 05 and DIC code A02, and the project identifier is 9GD TP 2.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

NON-NSN ITEMThis contract is for the procurement of six units of a non-NSN item with CAGE code 1AB18 and part number 29PF35, supplied by Grainger Division of W W Grainger Inc located in East Syracuse, NY. The unit price is $6.00 per item, yielding a total contract value of $36.00, with delivery required within 20 days to a military destination at Camp Carroll, Waegwan, South Korea. Delivery is FOB destination, with no variance allowed in quantity accepted, and inspection and acceptance occur upon arrival at the final destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with unit packaging defined as one per unit and palletization governed by DLA’s RP001 requirements. The shipment is subject to DLA Procurement Notes C19 and C20 for transportation logistics. The contract references solicitation SPE7L1-26-T-879N and has an original required delivery date of July 27, 2026. All markings, labeling, and shipping instructions must align with the government’s specified address, point of contact, and identification codes, with no exceptions permitted in documentation or compliance.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

BLOOD RECIPIENT SET, IN

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SUIT, SURVIVAL, COLDThe contract is for the procurement of 700 Cold Survival Suits, identified by NSN 4220-01-251-6466, under solicitation SPE8E6-26-T-3727, issued by the Department of Defense’s DDSP New Cumberland Facility. This is a Women-Owned Small Business (WOSB) Set-Aside procurement under NAICS code 339999, with a priority rating of DO-C9 and is subject to the Defense Priorities and Allocations System. The items must be delivered within 256 days after delivery order (ADO) to New Cumberland, PA, with FOB terms specified as OTHER. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to RA001, RC001, RP001, and RQ011 for source approval, packaging, and removal of government identification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life, and adherence to IP025 for hazardous materials. The suits must meet SOLAS requirements, and the contract classifies them as a Navy Critical Safety Item requiring formal waiver requests for any deviations. The Berry Amendment and Buy American Act apply, restricting foreign-sourced materials. All suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared per the Supplemental Quality Assurance Provision, with electronic copies uploaded to iRAPT. Destination inspection is mandated under FAR 52.246-2, and the manufacturer’s quality system must meet ISO 9001:2015 or an equivalent standard. Payment and receiving reports must be processed via WAWF using a “combo” document option, with electronic submission required by FAR clauses 252.232-7003 and 252.232-7006. The contractor must comply with cybersecurity requirements under NIST SP 800-171, prohibit hexavalent chromium and mercury except in specified functional applications, and conform to trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification clauses with Deviation 2026-O0038. Authorization and consent to use patented technology is covered under alternate clauses of 52.227-1

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Data Unavailable Due to System Error

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

IUID Marking and Data Matrix Labeling Services

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

WSMR ISF Project Final Cutover Supplies The Army Test and Evaluation Command at White Sands Missile Range is soliciting supplies necessary for the final cutover of fiber optic and electrical cabling at its Information Systems Facility, with all required items detailed in the solicitation including names, brands, part numbers, descriptions, quantities, and units of measure. The contract has been amended to include a Buy American Act exemption for items 9 and 10, and to clarify the quantity on line item 22, while also updating the NAICS code to 339999. This is a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the SBA. The solicitation number is W911S226U3590, with a response deadline of July 29, 2026, at 7:00 PM Eastern Time, and it was posted on July 27, 2026. The contracting office is located at Fort Drum, New York, under the Department of Defense, and the place of performance is at White Sands Missile Range, New Mexico. Primary point of contact for questions is Matthew Gaskins, reachable via email or phone provided in the solicitation.

W6QM Micc-Ft Drum

POSTED

DEADLINE

NSN 5120-01-735-8295 Torque wrench

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

6750--Louisville Photography Equipment VR&EThe Veterans Benefits Administration is seeking to procure photography equipment and related components under a Service-Disabled Veteran-Owned Small Business Set Aside for use at its Louisville Regional Benefits Office in Kentucky. The solicitation requires vendors to supply brand name or equal items as specified, including professional-grade cameras such as the Sony ALPHA a7R V, Sony FX30, Canon EOS Rebel T7, and Nikon Z50 II, along with a full suite of accessories like lenses, flashes, batteries, memory cards, lighting stands, and protective cases. All equipment must meet exact physical, functional, or performance characteristics outlined in the solicitation, and any substitute products must be clearly identified with make, model, and supporting descriptive documentation. The order includes ten camera care kits, ten 128GB high-performance memory cards, and specialized lighting and support gear from manufacturers like Godox, Murp, and Sava. All items must be delivered within 30 days of contract award to the specified address in Louisville, Kentucky, during normal business hours, with the vendor responsible for all shipping, handling, and associated costs. The vendor retains full liability for loss or damage until the items are formally inspected and accepted by the VBA. The contract is subject to standard manufacturer inclusions, meaning all components listed as standard by the original equipment manufacturers are assumed part of the delivery. This procurement, identified under solicitation number 36C10D26Q0150, is posted as a presolicitation with a response deadline of July 31, 2026, and is administered by the Department of Veterans Affairs through the Veterans Benefits Administration. Any questions or communications must be directed to the designated Contract Specialist, Tiffany Garfield.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Military Police Regimental Insignia

W6QM Micc-Ft Drum

POSTED

DEADLINE

NSN 3540-00-223-8436 STEEL STRAPPING, HAND

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

Supply of Additional Unspecified Component (8 units)The contract is for the supply of eight units of an unspecified component at a unit price of $25.00, with no CLIN or NSN provided but all pricing details included in the summary. It is classified as a subcontract under the NAICS code 339999, issued by the Department of Defense through C AND T SUPPLY CHAIN. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026. Performance is required at APO, zip code 09321, though no specific city, state, or point of contact is listed. The solicitation number is not provided, and there is no set-aside designation specified. The official link for the request is accessible through the DIBBS platform.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Unspecified Tactical Equipment (CLIN 6PZL1)The contract calls for the delivery of 60 units of an unspecified tactical or safety-related item under CLIN 6PZL1, likely a field-use consumable or accessory critical to operational readiness. This is a subcontract issued under the Department of Defense through C AND T SUPPLY CHAIN, with the North American Industry Classification System code 339999 indicating it falls under other miscellaneous manufacturing. Performance is required at APO, 09321, indicating delivery to a U.S. military overseas location, possibly supporting deployed personnel. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, suggesting a tight turnaround for proposals, typical for urgent operational needs. The contract is not designated under any specific set-aside program, meaning it is open to general competition without preference for small businesses or other categories. The detailed technical specifications and delivery requirements are expected to be outlined in the full solicitation available via the provided DIBBS link.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Special Marking Services for Defense ElectronicsThis contract mandates the specialized packaging and marking of electrical connectors in strict compliance with SAE-AS39029 and MIL-STD-129 standards, requiring the use of noncorrosive rigid containers to ensure long-term environmental protection. Each package must include spare contacts, employ dual part numbering for enhanced traceability, and feature the 'ZZ' marking as specified to align with military documentation and logistics protocols. The work is designated as a subcontract under NAICS code 339999 and is intended for performance at a facility in Albany, Georgia with a ZIP code of 31704-1128. The opportunity was posted on July 26, 2026, and responses are due by August 6, 2026, with the contracting entity operating under the Department of Defense's Active Devices Division. The delivery and marking requirements are critical to support defense electronics supply chain integrity, ensuring components remain identifiable, protected, and compliant throughout handling, storage, and deployment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Protective Cover, EX (NSN 10055-01-227-5201)The contract requires the full manufacturing, packaging, and delivery of a protective cover designated as EX type, identified by NSN 10055-01-227-5201, adhering strictly to all Department of Defense technical, traceability, and labeling specifications. Compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging standards is mandatory, ensuring the product meets rigorous military quality and documentation requirements throughout production and shipment. The work must be performed to support land supply operations for vehicle support, with performance occurring at Everett, Washington, 98207-5001. The solicitation is classified as a subcontract with a response deadline of August 6, 2026, and was posted on July 26, 2026. It falls under the NAICS code 339999 for other miscellaneous manufacturing, indicating a specialized production environment. Although no set-aside type is specified, the contracting agency is the Department of Defense under Land Supplier Ops Vehicle Support, and the procurement is managed through the DIBBS system. All deliverables must be fully traceable and properly labeled to meet federal defense logistics standards, with no flexibility in compliance with the referenced military and industry specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE