This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Defense-Compliant Packaging and Marking Services

Closed

Federal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113

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SLED

PURCHASE SUPPLY SCRREN PRINTED T-SHIRTS FOR KENNER FIRE DEPARTMENT

Solicitation # 26-2229

The City of Kenner is soliciting bids under Electronic Bid 26-2229 for the supply of screen printed t-shirts for the Kenner Fire Department. The scope of work requires the provision of Gildan 5000 Unisex Adult Heavy Cotton T-shirts, specifically navy blue shirts with logos on both the front and back, and white shirts with yellow logos on the front only. The contract is valued at a maximum of $13,000.00 annually, with an initial one-year term and an option to extend for an additional year. Awards will be granted to the lowest responsive and responsible bidder based on price, bidder qualifications, compliance with specifications, and delivery dates, with a statutory preference given to materials produced in Louisiana. The agreement is contingent upon the continued appropriation of funds by the Kenner Council. Payment is issued upon completion and acceptance by the city, with invoices required to be submitted via email within forty days of completion. Bids must be quoted as FOB Delivered to avoid disqualification. While the contract references insurance specifications, it explicitly states that insurance is not required for this specific bid. Contractors must adhere to various non-discrimination and equal opportunity regulations, including the Civil Rights Act and the Americans with Disabilities Act. The city may terminate the agreement for convenience with thirty days written notice.

POSTED

DEADLINE

Promotional Products Supply and BrandingThis subcontract focuses on the supply and branding of promotional visibility items for prime contractors working on Food and Agriculture Organization of the United Nations projects in Papua New Guinea. The scope of work includes the sourcing of materials and the application of branding through digital printing, embroidery, or screen printing, ensuring all items strictly adhere to FAO visibility guidelines. The contractor is responsible for the final delivery of all branded merchandise to Wewak, Papua New Guinea. This engagement is categorized under NAICS code 323113 and is managed under the agency of the FAO.

POSTED

DEADLINE

SVD Insumos para iniciativas PR CO42000007426

Solicitation # 30000037217

This solicitation, issued by the International Organization for Migration (IOM) under reference CO42000007426 and solicitation number 30000037217, concerns the procurement of supplies for initiatives in San Cristóbal, Colombia. The scope of work focuses on a local integration process and specifically requires the provision of t-shirts and other stampable elements, for which samples must be provided. The procurement timeline begins with the opening on November 12, 2026, followed by a question period ending November 17, 2026, and responses provided on November 18, 2026. The final deadline for submission is midday on November 24, 2026. Interested parties may contact Sandoval via email for further coordination.

POSTED

DEADLINE

Combat Casualty Response Card Manufacturing and SupplyThis subcontract, titled Combat Casualty Response Card Manufacturing and Supply, involves the production and delivery of 200 durable, quick-reference medical response cards for prime contractors supporting DLA supply contracts. The cards must be printed on moisture-resistant substrates and include critical guidelines for Care Under Fire, Tactical Field Care, TACEVAC Protocols, and 9-Line MEDEVAC Requests. To ensure longevity and protection against environmental damage, each unit must be delivered in a sealed protective container. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 323113. The place of performance is designated as Fort Campbell, Kentucky. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Motor Vehicle Registration Shell Printing and ProductionThis subcontract involves the high-volume commercial printing and production of 2,400,000 RDMV 344 Motor Vehicle Registration Shells for the New Hampshire Department of Safety. The selected provider will operate as a subcontractor for prime contractors, utilizing high-capacity commercial presses and specific paper stocks to meet the requirements set by the Bureau of Graphic Services. The project requires the management of phased production and the delivery of three separate shipments of 800,000 units each. Additionally, the contractor must ensure compliance with RSA 277-A by providing Material Safety Data Sheets for any toxic substances used during the printing process. This procurement is managed through the New Hampshire Department of Administrative Services under NAICS code 323113.

Department Of Administrative Services

POSTED

DEADLINE

Supply of Red Dot Corporation Labels (NSN 7690015713578)This subcontract involves the supply of 33 units of Red Dot Corporation labels, part number RD-3-12543-OM and NSN 7690015713578, for prime contractors supporting the Defense Logistics Agency. The labels must strictly adhere to ASTM D3951 and DLA technical requirements, with all packaging and palletization performed in accordance with MIL-STD-129 and RP001 standards. The contractor is required to comply with the Buy American Act and deliver the units FOB Origin to the DDSP New Cumberland Facility. This procurement falls under NAICS code 323113 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A6-27-T-053M

Solicitation SPE4A6-27-T-053M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 units of light indicator legend inserts (NSN 6210-01-415-7608). The contract specifies a need ship date of August 18, 2026, with a required delivery date of August 30, 2026. Delivery is FOB Origin, with the destination and inspection point set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List (RA001), with packaging adhering to ASTM D3951 and palletization following RP001. All shipments must be marked and labeled per MIL-STD-129. Quality assurance involves destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7016 concerning covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A4-27-T-0016

Solicitation SPE4A4-27-T-0016 is for the procurement of six units of a Critical Application Item described as an Insert, Legend, Light Indicator. The item is identified by NSN 6210014154055 and Part Number 90-0060-202 from ACE Aeronautics LLC, and must be manufactured and tested in accordance with Basic Drawing NR 96916 41544, Revision L. This is a source-controlled item requiring limited rights data, and vendors must provide traceability to approved sources or a Source Approval Request package. Delivery is required within 44 days after order, with a need ship date of January 3, 2027, and a final delivery date of January 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment, DFARS cybersecurity reporting requirements, and the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A4-27-T-0021

Solicitation SPE4A4-27-T-0021, issued by the DLA Weapons Support Supplier Oper Supplier Spt Div, is for the procurement of 14 units of light legend inserts under NSN 6210014177056. The contract specifies a delivery timeline of 92 days after date of award, with a need ship date of October 18, 2026, and a required delivery date of January 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951-95 for direct vendor deliveries. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act, and the prohibition of additive manufacturing processes unless authorized. Administrative processing for payments and receiving reports must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

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DEADLINE

Commercial Book Printing and BindingThis subcontract for Commercial Book Printing and Binding involves the full-scale production of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension projects. The selected provider will be responsible for the printing of all text and graphics, as well as the assembly and binding of the materials, ensuring all work adheres strictly to the Texas Master Gardener Specifications. The project requires the use of commercial printing presses and industrial binding equipment to maintain professional standards. The scope of work includes the delivery of finished physical handbooks in quantities ranging from 1,000 to 2,000 units, shipped F.O.B. Destination to Bryan, Texas. This opportunity is associated with Texas A&M University under NAICS code 323113. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

Apparel for City Activities and Programs

Solicitation # BPM059699

The City of Gaithersburg is soliciting sealed bids for the procurement of apparel and professional imprinting services for various city programs and activities. The scope of work encompasses a wide range of items, including t-shirts, sweatshirts, sweatpants, jackets, hats, visors, socks, and sports bags, all of which require the application of specific numbering and logos. This solicitation, identified as BPM059699, was posted on November 10, 2026, with a response deadline of December 16, 2026. Interested parties should obtain all necessary project documentation through the official city procurement webpage and direct any inquiries via email to the Procurement Officer, Kim Addison.

POSTED

DEADLINE

Custom Decal Production and Supply (NSN 7690-01-551-3823)This subcontract involves the production and supply of specialized decals for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce decals according to NSN 7690-01-551-3823 and the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with prohibitions against hexavalent chromium. The scope of work includes the delivery of one finished decal to Newton Falls, Ohio, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. This opportunity falls under NAICS code 323113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the provision of packaging and marking services strictly aligned with MIL-STD-2073-1E and MIL-STD-129 standards to support U.S. military logistics operations. This includes the application of barcode labeling and origin marking on all packaged items to ensure accurate identification, tracking, and inventory management across the defense supply chain. All work must comply with federal military specifications for durability, legibility, and data accuracy to meet operational readiness requirements. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and is categorized under NAICS code 323113, indicating it pertains to printing and related support activities. The solicitation was posted on July 9, 2026, with a response deadline of July 16, 2026. Performance is expected to occur in support of DoD logistics infrastructure, though no specific geographic location is designated. The contract is accessible via the DIBBS platform and is open only to qualified subcontractors capable of meeting rigorous defense packaging compliance standards.

General Info

Provide MIL-STD-2073-1E and MIL-STD-129 compliant packaging with barcode labeling for U.S. military logistics.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323113 - Commercial Screen Printing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-Q-0337.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Provide packaging and marking services in compliance with MIL-STD-2073-1E and MIL-STD-129, including barcode labeling and origin marking for military logistics tracking.