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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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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
Export
Awards by Place of Performance

Open opportunities in Military Personnel Services Corp 6066 Leesburg Pike Suite 900 FALLS CHURCH VA 22041-2234 USA's top NAICS codes and agencies

NAICS: 323117
New
DIBBS
LABELThis contract, issued under solicitation number SPE8E6-26-T-3859 by the Defense Logistics Agency, mandates the supply of 21 units of item NSN 7690015046901, identified as a Type I (Code M) product with a non-extendable 24-month shelf life, requiring strict compliance with packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129 with special marking code 32 indicating shelf-life status. All items must be palletized per DLA Packaging Requirements for Procurement (RP001), delivered FOB origin within 55 days of the need ship dates, and inspected and accepted at destination with no tolerance for quantity variance. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the master revision in effect on the solicitation or award date. Two delivery locations are specified: Barstow, California and New Cumberland, Pennsylvania, each with unique parcel post and freight shipping addresses, and both shipments must adhere to DLA transportation protocols outlined in Proc Notes C19 and C20. The unit price is set at $3.00 per unit, with total contract value based on 21 units, and the contractor, HEIL TRAILER INTERNATIONAL, LLC, must meet the original required delivery date of October 28, 2026, while also adhering to the earlier need ship dates of July 8, 2026 for Barstow and March 13, 2026 for New Cumberland. Contract data confirms the NAICS code 323117 and designates the Department of Defense as the overseeing federal agency with Nicholas Mahoney as the primary point of contact.
BARSTOW CENTRAL RECEIVING WHSE

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NAICS: 323117
New
DIBBS
Military Shipment Marking & LabelingThe contract requires the application of standardized markings and labels to military shipments in strict compliance with MIL-STD-129, ensuring all packages are properly identified with barcodes, handling codes, and storage instructions to support end-to-end logistics tracking. This work is critical for maintaining supply chain integrity and operational readiness across defense networks, with all labeling executed to exact technical specifications to ensure compatibility with military logistics systems. The performance location is designated as Tampa, Florida, with a zip code of 33621, and the work falls under NAICS code 323117, indicating it involves printing and related support activities for defense applications. This is a subcontract opportunity issued by the Department of Defense under the LSO Combat Vehicles and Armament organization, with a response deadline of August 3, 2026, and a posted date of July 22, 2026. The solicitation is part of a broader effort to unify labeling practices across defense shipments, reducing errors and improving asset visibility. While no set-aside type is specified, bidders must be prepared to meet all federal and military compliance standards, including accuracy in data encoding, durability of labels under environmental stress, and adherence to the latest revision of MIL-STD-129. Failure to comply with marking requirements may result in shipment rejection or delays in critical equipment deployment.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 323117
New
DIBBS
Military Marking and Container LabelingThe contract pertains to the application of National Stock Number (NSN), unit of issue, and handling codes on shipping containers for medical items, in accordance with MMS No. 1, which replaces MIL-STD-129 for these specific supplies. This requirement ensures standardized labeling and identification practices across all containers shipped under Department of Defense medical logistics operations, enhancing traceability, accuracy, and efficiency in receipt and distribution. Contractors must adhere to updated marking protocols to maintain compliance with current military logistics standards and ensure seamless integration into defense supply chains. Subcontracting opportunities are open under this solicitation, with a response deadline of August 3, 2026, and the primary agency overseeing the procurement is the Defense Logistics Agency under the Department of Defense. The North American Industry Classification System code 323117 identifies the scope to include advertising and promotional materials manufacturing, though the actual work focuses on packaging and labeling compliance for medical materiel. The place of performance is designated as FPO with zip code 96632, indicating delivery coordination through military postal channels. Participation requires strict adherence to technical specifications outlined in MMS No. 1, with no set-aside provisions indicated, making this available to all qualifying subcontractors regardless of business size or status.
Defense Logistics Agency

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NAICS: 323117
New
DIBBS
LABELThis contract, issued under solicitation SPE8E6-26-T-3807 by the Department of Defense’s Defense Logistics Agency, requires the procurement of three packaging units of a specific item identified by NSN 7690-01-504-6952 and part number 9222-0316, manufactured by HEIL TRAILER INTERNATIONAL, LLC. Delivery must be completed within 55 days of contract award, with shipping occurring FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination facility located at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address specified to ensure proper receipt. All packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must strictly follow MIL-STD-129 with unit of issue and quantity per unit pack as defined. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The contract mandates strict compliance with the removal of government identification from non-accepted supplies and acknowledges potential application of Covered Defense Information requirements. The required delivery date is November 2, 2026, with a need-by date of March 4, 2026, and all transportation procedures must follow DLAD Proc Notes C19 and C20. The primary point of contact is Jennifer Roome, reachable via email and phone for coordination.
BARSTOW CENTRAL RECEIVING WHSE

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