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This Government Contract opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Barcoding & MIL-STD-129 Labeling Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
2027 Recycling Calendars Printing & Mailing
Solicitation # 12492
The City of Greensboro is soliciting bids under event 12492 for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The project requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed with fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and must ensure all postcards are mailed from a Greensboro USPS location by December 4, 2026. Any overruns of unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, a sample of similar work, at least three references, a copy of the company's NCOA license, and a bid form covering printing, processing, mailing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City also applies a Local Preference Policy for businesses within the Guilford County Economic Development Alliance area and maintains a strict non-discrimination policy for all contracted entities.
City of Greensboro

POSTED

about 14 hours ago

DEADLINE

in 13 days
NAICS: 323111
New
International
Card Production and Image Capture Services Provider
Solicitation # rfxx_20330
The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The scope of work encompasses the full lifecycle of end-to-end services, including image capture, secure card design, production, personalization, quality assurance, and distribution. The contract is structured around three primary categories of requirements: operational expectations for day-to-day service delivery, transition obligations for the assumption and transfer of services, and a governance model for oversight and accountability. The provider must manage sensitive personal and health information within a secure environment and adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, and AAMVA specifications. The selection process is based on a Best Score strategy across four stages. Stage 2 evaluates technical requirements, focusing on core production capabilities, supply chain security, and business responsiveness. Stage 3 involves demonstrations of image capture and card production use cases, requiring a minimum score of 75 percent to proceed. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that awards zero points if a bid exceeds the median price by more than 50 percent. The successful vendor must demonstrate experience in high-volume, secure public service environments, maintain a Canada-based operational footprint, and comply with Ontario's occupational health and safety and tax regulations. Delivery of produced cards is to be handled via Canada Post or other approved providers.
Transportation

POSTED

about 16 hours ago

DEADLINE

in about 2 months
NAICS: 323111
New
SLED
IFB 10220162 Data Processing, Printing, and Mailing Services
Solicitation # 10220162
The California Department of Water Resources is soliciting bids for data processing, printing, and mailing services to support the Flood Risk Notification (FRN) Program. This mandated program, per section 9121 of the California Water Code, aims to enhance public safety by providing flood preparedness notifications, educational resources, and situational awareness to residents and stakeholders living behind state-federal levees in the Central Valley. The contractor will be responsible for processing parcel data, creating custom map layers based on Levee Flood Protection Zone Maps, and distributing over 300,000 annual notices, including tri-fold and multi-property letters. The anticipated contract term is three years, starting in January 2027, with a critical annual requirement that all notifications be mailed by September 1st. The contract will be awarded to the lowest responsible bidder meeting all specifications. Bidders must provide a minimum 3% Disabled Veteran Business Enterprise (DVBE) participation commitment and adhere to strict insurance requirements, including commercial general liability and workers compensation. Evaluation preferences are available for certified Small Businesses and Non-Small Businesses that subcontract at least 25% of the bid price to a California certified Small Business. Submissions must include a hardcopy and an electronic version on a USB drive by October 6, 2026. Key deliverables include the delivery of three specific parcel data sets by March 31st each year, and the contractor must disclose any use of generative artificial intelligence in the performance of the work.
California Department of Water Resources

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 323111
New
SLED
Request for Proposals (RFP) 91 Express Lanes Marketing Print Services
Solicitation # 250456
The Orange County Transportation Authority is seeking qualified consultants for RFP 250456 to provide marketing print services for the 91 Express Lanes. This three-year contract has a total budget of 460,000 dollars and is structured on a time-and-expense basis. The selected contractor will be responsible for the professional printing, stitching, packaging, and delivery of various marketing collateral, including welcome kits, brochures, and annual reports, supplementing the Authority's in-house printing capabilities. The scope also includes mail house and data entry services, with a standard project turnaround time of 15 to 20 business days. Proposals must be submitted electronically via the OpenGov Procurement portal by 2:00 pm on October 1, 2026. Award evaluation is based on a committee scoring system, with cost and price reasonableness accounting for 25 percent of the total weight. The agreement requires the contractor to maintain specific insurance limits, including 1 million dollars per occurrence for general liability and 1 million dollars for auto insurance. Additionally, the contractor must adhere to Level 1 Health, Safety, and Environmental specifications, which include a requirement to report incidents within 24 hours. Payment is processed monthly within 30 calendar days of invoice approval, provided a monthly progress report is submitted.
PACE-OCTA Marketing & Customer Engagement

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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The contract requires the design, printing, and application of barcodes and labels strictly adhering to MIL-STD-129 standards for military shipments and storage, ensuring compliance with GS1 global standards for data formatting and identification. It specifically mandates accurate labeling of National Stock Numbers and Standard Interior Numbers, as well as proper hazard markings for regulated materials, ensuring full traceability and safety compliance throughout the supply chain. All work must be performed to meet exacting defense logistics requirements with precision and consistency. The solicitation is issued as a subcontract under NAICS code 323111, with a response deadline of July 10, 2026, at 5:00 PM. Performance is required in Montgomery, Alabama, 36112, under the oversight of the Department of Defense through the FA3300 42 Cons Cc office. While no set-aside type is specified, the contract is open to qualified subcontractors capable of meeting the technical and regulatory demands of federal military labeling operations.

General Info

Design, print, and apply MIL-STD-129 compliant labels with GS1 standards for military shipments in Montgomery, Alabama.

Agency

Department Of Defense → FA3300 42 Cons CcView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

NONE

Documents

This scope was carved out of FA330026P0088.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Maxwell AFB Dorm HVAC Duct Cleaning & Sanitization

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3300 42 Cons Cc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Design, print, and apply barcodes and labels compliant with MIL-STD-129 for shipment and storage, including GS1 standards, NSN/SIN labeling, and hazard markings.

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 611699
New
Federal
Amendment 0001 - FY26 AFROTC CPR Instructors
Solicitation # FA3300CPR26Q
This firm-fixed-price non-personal services contract, solicited by the 42nd Contracting Squadron at Maxwell AFB, provides mandatory Cardiopulmonary Resuscitation (CPR) and Automated External Defibrillator (AED) training for Air Force Reserve Officer Training Corps (AFROTC) Detachment Commanders and their staff. The primary objective is to ensure AFROTC Cadre are prepared to provide rapid response to the physical distress of cadets. The services will be performed at Maxwell AFB or Gunter Annex in Alabama. The contract is a total small business set-aside and requires the contractor to provide all necessary personnel, equipment, and materials to conduct nine American Heart Association (AHA) certified training classes per fiscal year, with each class accommodating up to 50 students for a duration of no more than two hours. The period of performance consists of one base year running from September 30, 2026, to September 29, 2027, with three subsequent option years extending the total duration through September 29, 2030. Award will be granted to the lowest priced contractor that meets the minimum criteria, which include demonstrating a comprehensive services capability for all line items and providing documentation that all instructors are currently AHA certified. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and a 30-day notification period prior to on-base performance. No security clearances are required for this effort, though contractors must coordinate base access and vehicle passes through the contracting office.
All Other Miscellaneous Schools and Instruction

POSTED

3 days ago

DEADLINE

in 2 days
View Details

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