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Military Personnel Services Corp 6066 Leesburg Pike Suite 900 FALLS CHURCH VA 22041-2234 USA

UEI: SLED_C69237F4CC9CCDE2

Military Personnel Services Corp 6066 Leesburg Pike Suite 900 FALLS CHURCH VA 22041-2234 USA is a federal contractor, registered under UEI SLED_C69237F4CC9CCDE2. It has been awarded $187,500 across 1 federal contract. Primary work spans Books Printing. Top awarding agencies include W7MW Uspfo Activity Arang 189.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C69237F4CC9CCDE2

Federal Contracting Overview

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

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Awards Count

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Total Awards

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Contracts

Prime · all time

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Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W7MW Uspfo Activity Arang 189$187.5K100%

Awards by NAICS

323117 - Books Printing$187.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E6-26-T-4564

This contract, identified as SPE8E6-26-T-4564, is a solicitation for the procurement of 42 units of decals under NSN 7690-01-080-8167. The order specifies a delivery timeframe of 30 days after receipt of order, with a required delivery date of January 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129R(3) for marking. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and palletization must comply with RP001 DLA requirements and MIL-STD-2073-1E. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires adherence to specific technical drawings and piece number 639AS2891.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3603

Solicitation SPE8E9-26-T-3603 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of eight identification markers, identified by NSN 7690-01-240-6572. The acquisition falls under NAICS code 323117. Quotes must be submitted via the DLA Internet Bid Board System by September 8, 2026. The required delivery date is August 24, 2026, with a delivery period of five days, shipped FOB Origin to the DD Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning. Because the items have a shelf life, they must be marked with cure and expiration dates, and the material must retain at least 85 percent of its shelf life upon delivery. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4289

Solicitation SPE8E5-26-T-4289 is a federal request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for 45 units of NSN 7690-01-196-0122, identified as part number 1410640 from Images on Metal Inc. and Oshkosh Defense LLC. The contract falls under NAICS code 323117 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 13, 2026, with a delivery window of 33 days after order. The procurement includes specific technical and quality requirements, notably RS016, which mandates a non-extendable 24-month shelf life for this Type I item. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Terms specify FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4546

Contract SPE8E6-26-T-4546 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of identification markers, specifically NSN 7690013906994, part number 7-679-002487 from Grove U.S. LLC. The requirement consists of two line items totaling eight units, with three units designated for DLA Distribution Barstow and five units for DLA Distribution Albany. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of December 3, 2026, and a need ship date of March 1, 2027. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life requirement and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The solicitation incorporates DLA Master Solicitation Revision 105 and requires quotes to be submitted via DIBBS by September 21, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

RFP-0048-2027 Bridgewater Magazine & Impact Report

Solicitation # RFP-0048-2027

Bridgewater State University is seeking proposals from qualified bidders for the printing, handling, and mailing of the university magazine and impact report. This solicitation, identified as RFP-0048-2027 and solicitation number BD-27-1010-PROCU-CRIM-133178, is managed by the Procurement Services office in Bridgewater, Massachusetts. Interested parties must submit their responses by the deadline of September 23, 2026, at 10:00 PM. The primary point of contact for this procurement process is Purchaser Maria Pacheco. Detailed bid documents are available electronically through the university's procurement page and the Jaggaer Portal.

PROCUREMENT - Procurement Services

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4515

This contract is for the procurement of one identification marker, part number HMSL130 from American Labelmark Company, under solicitation SPE8E6-26-T-4515. The item is classified as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days of order, with the original required delivery date set for September 3, 2026. The terms specify FOB destination for both shipping and inspection. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, including specific shelf-life marking. It also incorporates technical and quality requirements RA001, RP001, and RQ011, while noting that covered defense information may apply under RD003. Shipping is directed to the 455 AEW ELRS in APO AE 09832, with a requirement to avoid plastics for wrapping and cushioning where possible.

Defense Logistics Agency

POSTED

DEADLINE

Aurora Borealis Newsletter

Solicitation # 26-092

The City of Aurora's Communications and Marketing Department is seeking bids for the printing and mailing of the Aurora Borealis newsletter to all residential homes within Aurora, Illinois. This solicitation, identified as number 26-092, covers the production and distribution of one edition via postal carrier route using indicia, with the possibility of additional issues upon mutual agreement between the selected bidder and the city. Interested parties must submit their responses by the deadline of September 23, 2026, at 4:00 PM. The primary point of contact for this opportunity is Executive Secretary Nita Wright, and the project is managed under the city's branding, marketing, and communications agency.

Communications & Marketing (Branding/Marketing, Communications, Video Production)

POSTED

DEADLINE

UNCW Magazine Printing Services

Solicitation # 72-BALG27014

The University of North Carolina at Wilmington is seeking printing services for its flagship UNCW Magazine, which is published and distributed by the Office of University Relations twice per year. This high-profile publication reaches a broad audience of alumni, faculty, staff, friends, and donors, with a circulation of approximately 105,000 copies each semester. This solicitation, identified as 72-BALG27014, was posted on September 3, 2026, with a response deadline of September 24, 2026. The contract is managed by the state of North Carolina and the primary point of contact for this opportunity is Antoine Glasper. Performance of the services will take place within North Carolina.

Unc - Wilmington

POSTED

DEADLINE

Printing Services for Emergency Preparedness Guides

Solicitation # 2026-QQ-831

The Florida Emergency Services agency is seeking bids for printing services for Emergency Preparedness Guides under solicitation number 2026-QQ-831. This opportunity is open to responsive and responsible bidders, with the contract being awarded to the party offering the lowest total bid price. All submissions must be received by the deadline of September 11, 2026, at 4:00 AM. Quotes must not exceed the maximum threshold of 50,000 dollars. If no acceptable quotes are received within this price limit, the County reserves the right to cancel the Quick Quote and utilize an alternative procurement method. Interested parties may contact Tamara Anderson, the Budget and Operations Coordinator, for further information regarding this project based in Sarasota, Florida.

Emergency Services

POSTED

DEADLINE

Manufacturing of Identification Markers (NSN 7690-01-349-3941)This subcontract with the Defense Logistics Agency involves the manufacturing of six identification markers under NSN 7690-01-349-3941. Production must adhere to the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or plastic printing in accordance with L31 standards. The contractor must maintain strict regulatory compliance, including ITAR and EAR standards, and hold certification from the US/Canada Joint Certification Program. Additionally, a CMMC Level 2 certification verified by a C3PAO is required. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Decal Manufacturing and Supply (NSN 7690014577157)This subcontract involves the manufacturing and supply of specialized decals for prime contractors under Department of Defense supply contracts. The provider is responsible for producing 29 units of decals according to the technical specifications for NSN 7690014577157, ensuring full compliance with RP001 DLA Packaging Requirements. The contract requires the management of a TYPE I (CODE M) non-extendable shelf life of 24 months through the use of approved materials and printing equipment. Performance will take place at the New Cumberland facility, with the project falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Identification Marker SupplyThis subcontract with the Defense Logistics Agency involves the supply of identification markers for prime contractors. The required items are identified by NSN 7690012415214 and must be equivalent to part numbers L-6 from Labelmaster or HML6 from American Labelmark Company. The contract specifies the delivery of one roll of markers measuring 167 feet, with a strict requirement that the product meets a Type I 12 month shelf life upon delivery. To be eligible, providers must provide a valid CAGE code and UEI. The opportunity is categorized under NAICS code 323117 and is performed at APO 09832. The response deadline for this requirement is September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Decals (NSN 7690015010847)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-377-5082)This subcontract involves the manufacture and supply of 26 identification markers under NSN 7690-01-377-5082 for prime contractors supporting DLA supply contracts. The provider is responsible for ensuring all markers meet specific technical specifications, including the application of required shelf-life markings and adherence to MIL-STD-129 packaging standards. The contract is managed by the Department of Defense through the DDSP New Cumberland facility, with the place of performance located in New Cumberland, Pennsylvania. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland site, falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4498

This solicitation, identified as SPE8E6-26-T-4498 and issued by the Defense Logistics Agency, is for the procurement of one decal with NSN 7690-01-477-2365 and part number 7679002988. The contract specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the Tennessee Army National Guard in Knoxville, Tennessee. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The item is classified as a Type I code M item with a non-extendable shelf life of 24 months. Compliance with specific technical and quality requirements is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must adhere to DLA packaging requirements for procurement and ensure the removal of government identification from any non-accepted supplies. Covered defense information potentially applies to this procurement.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4502

This solicitation, identified as SPE8E6-26-T-4502, is issued by the Department of Defense for the procurement of decals under NSN 7690-01-197-5500. The requirement is for a quantity of 8 PG with a delivery timeline of 50 days after receipt of order. The place of performance is located in Barstow, California, and the solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the contract involves technical data subject to ITAR and EAR export controls. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DLA training and questionnaires, and receive formal approval from the DLA controlling authority.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE86-26-T-4504

This contract, identified as SPE8E6-26-T-4504, is for the procurement of identification markers under NSN 7690013775082. The order consists of 26 packages, with each package containing 25 markers. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring specific shelf life marking in accordance with MIL-STD-129. The markers must feature a specific warning legend regarding radio frequency hazards. Delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is November 27, 2026, with a need ship date of November 15, 2026. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning whenever possible.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE86-26-T-4450

Solicitation SPE8E6-26-T-4450, issued by the Department of Defense through the DLA Troop Support Construction and Equipment office, is a request for 170 units of identification markers under NSN 7690-01-464-9060. The procurement is categorized under NAICS code 323117 and requires delivery within 83 days after receipt of order. The place of performance is designated as New Cumberland, Pennsylvania. This contract includes stringent technical and quality requirements, including CMMC Level 2 certification for third-party assessment organizations and specific DLA packaging standards. The items are subject to a non-extendable 24-month shelf life. Additionally, the contract is governed by strict export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense export-controlled technical data training to access sensitive information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE