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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Bar-Coding & Logistics Traceability Integration

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the implementation and verification of MIL-STD-129 compliant 2D Data Matrix barcodes to ensure seamless integration with Department of Defense logistics systems including WAWF and D035. This effort is critical to maintaining accurate tracking, inventory control, and supply chain visibility across military logistics operations. All barcodes must meet strict military standards for data structure, size, print quality, and scannability to ensure compatibility with existing DoD hardware and software platforms. The work is scoped as a subcontract, with performance based at the Barstow Central Receiving Warehouse, 92311-5014, and is classified under NAICS code 541512 for computer systems design services. The solicitation was posted on July 23, 2026, with a deadline for responses on August 3, 2026, indicating a short and time-sensitive procurement window. Successful bidders must demonstrate proven experience in defense logistics compliance and the ability to validate barcode systems under operational conditions to avoid disruptions in DoD supply chain processes.

General Info

Implement MIL-STD-129 2D barcodes for DoD logistics at Barstow, ensuring compliance and scannability.

Agency

Department Of Defense → BARSTOW CENTRAL RECEIVING WHSEView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → BARSTOW CENTRAL RECEIVING WHSE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Implement and verify MIL-STD-129 compliant 2D Data Matrix barcodes for integration with DoD logistics systems like WAWF and D035.

Similar Contracts

Same NAICS industry code

NAICS: 541512
New
SLED
Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to advance its adoption and modernization of Microsoft Azure cloud and hybrid infrastructure. The primary objective is to validate and strengthen the existing Azure architecture while guiding the secure and efficient implementation of new services. The contractor will be responsible for enhancing the organization's cloud security posture, improving system resiliency, and ensuring all designs and deployments align with internal standards, operational requirements, and long-term scalability goals. This effort supports the Port’s broader digital transformation strategy by optimizing cloud performance and ensuring alignment with enterprise-wide technology initiatives. The engagement will be managed under the ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing coordination and delivery. The solicitation is forecasted for release in 2026 and falls under NAICS code 541512, which categorizes it as custom computer programming services. Although no set-aside details or geographical performance constraints are specified, the work is expected to be performed in support of the Port of Seattle’s operations, with all deliverables aligned to ensure seamless integration with existing systems and future growth. The forecast provides early visibility for potential vendors to prepare proposals and align capabilities with the Port’s strategic cloud objectives.
ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
FIDS Software ReplacementThe Port of Seattle through ICT Enterprise Infrastructure Services is preparing to replace its existing Flight Information Display System software with a new solution to enhance operational efficiency and passenger experience. The solicitation, posted on July 24, 2026, targets vendors capable of delivering modern, scalable software tailored to the agency’s requirements for real-time flight data display across terminal areas. The contract falls under NAICS code 541512, indicating it is for custom computer programming services, and is expected to involve system design, integration, testing, and ongoing support. The primary point of contact is Farlis Lewis, with Krista Sadler serving as the project manager, and all communications should be directed through their provided contact details. The contract is forecasted, suggesting it is in the planning phase and not yet open for formal bidding, but interested parties should prepare proposals in advance. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors regardless of business size or certification status. Performance of the work will be conducted at the Port of Seattle’s facilities, though exact location details are not provided. Access to additional information is available via the provided UI link, which may contain technical specifications, evaluation criteria, and submission guidelines. Vendors are encouraged to review all materials thoroughly before engaging in the procurement process.
ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
SLED
Landfill SCADA ProjectThe City of Denton is soliciting proposals for the installation and programming of a new SCADA system to monitor and control its landfill’s leachate collection system, under solicitation number 9013 with an estimated budget of $500,000. Proposals must be submitted as sealed hard copies by 2:00 PM CST on August 26, 2026, to the City of Denton Materials Management office, with a required original bid bond bearing a raised seal delivered by the deadline—email submissions are strictly prohibited. An electronic copy of the proposal must be uploaded via the official ionwave.net portal, accompanied by a USB drive containing all documents in PDF or Excel format, including the mandatory Unit Price Proposal form, past experience records, key personnel resumes, safety documentation, and a detailed schedule for project completion. A mandatory pre-proposal meeting and site walkthrough will be held in person on August 4, 2026, at the Solid Waste Administration building, and the public bid opening will occur on August 26, 2026, at the Development Services Building, with a virtual option available. The evaluation process is weighted toward total cost of ownership at 50%, followed by the quality and achievability of the proposed schedule at 25%, with the remaining 25% distributed among key personnel qualifications, past performance reputation, and safety record. The award will be based on best value through trade-off analysis, not lowest price technically acceptable. Offerors must comply with Texas state laws including prevailing wage requirements under Davis-Bacon, submission of performance and payment bonds per Texas Government Code §2253.021, and obtaining sales tax exemptions via Comptroller rulings #95-0.07 and #95-0.09. Contractors must certify they do not boycott Israel, provide lien releases from all subcontractors prior to final payment, and disclose any OSHA violations or safety incidents from the past five years. Key personnel must be identified with resumes demonstrating relevant experience and time allocation commitments. All documentation must be formatted on letter-size paper, not exceed 200 pages in hard copy, and adhere strictly to the required form templates without modification. The work will be performed at the Denton landfill site, and final acceptance is contingent upon the City’s inspection and approval of system functionality, compliance with specifications, and submission of all required compliance documentation.
City Of Denton

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Level 2 AssessmentThis contract is for a third-party cybersecurity assessment and compliance management service focused on handling Covered Defense Information in alignment with the Cybersecurity Maturity Model Certification Level 2 requirements. The subcontractor will be responsible for preparing the prime contractor for an audit by a Certified Third-Party Assessment Organization, ensuring all NIST SP 800-171 controls are properly implemented, documented, and maintained. The scope includes ongoing compliance management, gap analysis, policy development, employee training, and remediation efforts to meet CMMC Level 2 standards, with the ultimate goal of achieving successful certification through the official assessment process. The contract is issued under the Department of Defense’s LAND SUPPLIER OPERATIONS SMSG and falls under NAICS code 541512 for computer systems design services. It is structured as a subcontract with a response deadline of August 23, 2026, and is aimed at organizations with proven expertise in defense cybersecurity frameworks. The place of performance and specific location details are not provided, indicating the work may be performed remotely or at any location where Covered Defense Information is processed or stored. Participation requires a clear understanding of DoD contractual obligations and demonstrated experience with CMMC readiness activities, particularly in supporting entities that handle sensitive federal defense data.
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

in 30 days
View Details
NAICS: 541512
New
SLED
ERP and Related Software Implementation ServicesTarrant County is soliciting proposals to migrate its on-premise SAP R/3 Enterprise Core Component (ECC) system to SAP’s Cloud ERP Software as a Service platform, along with integrated cloud solutions. The procurement is conducted under solicitation number F2026148, with responses due by August 24, 2026, and is classified under NAICS code 541512 for information technology services. The contract requires the selected vendor to implement, configure, and support the new SaaS environment while ensuring continuous compliance with security and data sovereignty requirements. All Tarrant County data must remain within the 48 contiguous United States, encrypted both at rest and in transit, and accessible only through auditable, immutable logs. The vendor must maintain system availability in alignment with the CIA triad and respond to any security incident within 48 hours, providing immediate oral and written notification. Annual SOC 2 Type II or equivalent audit reports must be submitted, and the vendor must grant full access for audits of systems, data centers, policies, and personnel at any time during contract performance. The vendor is required to ensure all personnel with access to county systems undergo fingerprint-based criminal background checks, with costs covered by the county, and must designate a primary information security contact who remains available throughout the contract term. Subcontractor actions are bound by the same obligations as the prime vendor, and assignment of contract rights without written consent from the Tarrant County Purchasing Agent is prohibited. Indemnification clauses hold the vendor responsible for defending the county against all claims arising from its operations or those of its subcontractors. Invoices must be submitted via email to sap-invoices@tarrantcountytx.gov or by mail to the Tarrant County Auditor’s Office in Fort Worth, referencing the purchase order number, with no use of federal invoicing systems like WAWF or IPP. Evaluation of proposals will consider bidder competency, past performance with the county, litigation history, and demonstrated good-faith efforts to include Historically Underutilized Business (HUB) participants, though specific weighting factors or trade-off methodology are not publicly detailed. The county retains the right to waive informalities and award based on best interest, and the contract may be terminated for non-performance, failure to maintain security clearances, breach of data handling rules, or default on prior obligations. No contract value, line-item pricing, or delivery schedules are disclosed in the solicitation materials.
Tarrant County

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Same awarding agency

NAICS: 323120
New
DIBBS
High-Volume Label Manufacturing & PrintingThe contract requires high-volume manufacturing and printing of military-compliant labels featuring 2D Data Matrix barcodes for precise tracking and inventory management. All labels must adhere to MIL-STD-129 standards for labeling of military shipments and include shelf-life tracking capabilities to ensure compliance with expiration and usage protocols. Hazard communication requirements must also be met, ensuring that all labels clearly convey safety and handling information for hazardous materials. The work is scoped to support the Department of Defense through its Barstow Central Receiving Warehouse, with performance localized to Barstow, California, under the NAICS code for commercial printing. The contract is structured as a subcontract, with a response deadline of August 3, 2026, and was posted on July 23, 2026. The supplier is expected to deliver large quantities of accurately printed, durable, and compliant labels suited for demanding military logistics environments. While no specific set-aside provisions are indicated, the work supports a critical Defense Logistics Agency function, making technical accuracy, regulatory adherence, and timely delivery essential. The facility must be equipped for high-volume label production with quality controls to guarantee barcode scannability, material durability, and full alignment with federal military standards.
Support Activities for Printing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
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.
Books Printing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
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.
Books Printing

POSTED

2 days ago

DEADLINE

in 10 days
View Details