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Bar-Coding & MIL-STD-129 Compliant Labeling

Active
Federal

Contract Overview

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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the application of barcodes and labels that comply with MIL-STD-129. The primary objective is to ensure strict traceability and compliance within DLA logistics systems, utilizing NAICS code 323111 for commercial printing services. The contract was posted on August 11, 2026, and is managed through the Defense Logistics Agency. It establishes the technical requirements for labeling standards to maintain operational efficiency and visibility across the military supply chain.

General Info

DLA subcontract for MIL-STD-129 compliant barcode and labeling commercial printing services.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A226F6890.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CAP, SOCKET HEAD

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of MIL-STD-129 compliant barcodes and labels to ensure traceability and compliance in DLA logistics systems.

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Same NAICS industry code

NAICS: 323111
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The Alabama Board of Funeral Services is seeking a qualified vendor to provide printing, processing, and distribution services for license pocket cards. The scope includes the production of four specific card types: Single, Dual, Tri, and Preneed Sales Agent licenses. Services encompass routine printing for new, replacement, or corrected cards, as well as bulk printing during biennial renewal periods, with estimated volumes of 3,000 cards in even-numbered years and 1,500 in odd-numbered years. The vendor must adhere to strict production timelines, delivering routine requests within three business days and bulk requests within ten business days. All cards must meet agency-approved specifications for dimensions, materials, and finish, and the vendor is responsible for secure data handling, professional packaging, and distribution via mailing or delivery. This procurement is conducted as an Annual Quick Quote with a not-to-exceed contract value of 25,000 dollars. The state reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses and insurance certificates. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Vendors must be registered with E-Verify and comply with state tax certifications. Payment will be based on actual services performed and must be accepted via electronic methods such as P-cards or EFT. The state maintains the right to inspect all products after delivery, and any vendor-attributed errors must be corrected at no additional cost to the agency.
FUNERAL SERVICES BOARD

POSTED

about 15 hours ago

DEADLINE

in 4 days
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Miguel
Hillary
Keith Deutsch
Christine

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