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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Logistics Agency (DLA) Marking and 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: 541380
New
Federal
PSC 4610 Cathodic Protection Inspection Services
Solicitation # 36C26026Q0982
The Department of Veterans Affairs is seeking an experienced cathodic protection service technician to perform facility inspections of the water tower cathodic protection system at the Jonathan M. Wainwright VA Medical Center in Walla Walla, Washington. This small business set-aside procurement, under NAICS 541380, is for a five-year firm-fixed price purchase order. The specific period of performance for the initial services is from January 1, 2027, to May 1, 2027, with a total contract duration of 120 days. A critical operational requirement is that the water tower must remain filled and in service throughout the inspection process. The contractor must adhere to State of Washington requirements and NACE/AMPP SP0388 criteria for structure potential readings. Required personnel certifications include Cathodic Protection Tester, Corrosion Expert, and specific ADCI credentials for diving personnel, including Entry-Level Tender/Diver, Air Diver, and Air-Diving Supervisor. Safety compliance is paramount, requiring a confined space entry program consistent with OSHA 1910.146, adherence to AWWA best practices, and strict potable water diving and disinfection procedures, followed by water quality testing for coliforms and heterotrophic bacteria. Quotes are due by October 9, 2026, at 5:00 PM PDT and must be submitted in four parts: an executed SF1449, pricing, a technical approach including all required certifications, and past performance. Award will be based on a comparative evaluation of technical capability, past performance, and price to determine the most advantageous offer to the government. Payments will be processed via Electronic Funds Transfer and electronic invoicing.
260-NETWORK Contract Office 20 (36C260)

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DEADLINE

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NAICS: 541380
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Hickman Borings Drilling and Testing
Solicitation # W912EQ26QA050
Solicitation W912EQ26QA050, issued by the USACE Memphis District, is a firm fixed price contract for the recovery of intact cemented sand and gravel samples from the bottom of the Mississippi River near Hickman, Kentucky. The project requires the contractor to provide all labor, equipment, and materials to execute river-based rotosonic borings and rock coring at designated coordinates. Key deliverables include the recovery and preservation of samples, laboratory testing at a USACE-validated facility, and the integration of engineering data into the OpenGround database. The period of performance is scheduled from October 19, 2026, to December 31, 2026, with a preferred operational window during the low-water season from September 1 through December 31. The contractor must adhere to strict technical standards, including ASTM D2113 for rock coring, ASTM D6914 for sonic drilling, and ASTM D4220 and D5079 for sample preservation and transport. A minimum core recovery rate of 80% per boring is required for sonic drilling. All samples must be delivered to the Ensley Engineering Yard in Memphis, Tennessee, with a seven-day advance notice. Award will be based on best value, evaluating technical acceptability, satisfactory past performance, and price. To be considered responsive, offerors must be registered in SAM.gov and have a NIST score entered in the Supplier Performance Risk System. Payment will be processed electronically via the Wide Area WorkFlow system.
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POSTED

about 17 hours ago

DEADLINE

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NAICS: 541380
New
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H365--460-27-1-132-0001 | SPE 49273 | VISN 4 Radiation Safety Officer (RSO) | NCO 4 Services 3 (VA-27-00003148)
Solicitation # 36C24426Q0969
Solicitation 36C24426Q0969 is a request for quotes from the Department of Veterans Affairs Network Contracting Office 4 for an Indefinite Delivery/Indefinite Quantity Multiple Award Task Order Contract. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The objective is to secure Radiation Safety Officer and Physicist services for nine VA Medical Centers, including facilities in Pittsburgh, Erie, Butler, Coatesville, Wilkes Barre, Altoona, Wilmington, Philadelphia, and Lebanon. The estimated period of performance is from November 15, 2026, to November 14, 2031, with a total contract ceiling of 6 million dollars. Task orders will typically range from 1,500 dollars to 250,000 dollars, with a maximum limit of 350,000 dollars per order and a guaranteed minimum of 1,500 dollars. The scope of work involves providing all labor and equipment for radiation protection and health physics survey services, including routine inspection and performance testing of radiological equipment, annual lead inspections, and ensuring compliance with NRC, FDA, VHA, and Joint Commission standards. Quoters will be evaluated using a comparative evaluation process focusing on price, technical acceptability, management capability, and past performance. A seed task order for the Wilmington VAMC will be used as a representative sample to assess technical and staffing capabilities. Proposals must be submitted via email by October 31, 2026, and must be divided into five distinct electronic sections: Administrative/Regulatory, Technical, Management Plan, Price, and Past Performance. Offerors must be registered in the System for Award Management and provide a Certificate of Compliance for services.
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POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541380
New
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TDA Isolated Phase Bus and Duct Inspection
Solicitation # W9127N27QA002
Solicitation W9127N27QA002 is a combined synopsis and request for quote issued by the U.S. Army Corps of Engineers, Portland District, for commercial services at The Dalles Lock and Dam. The project scope involves testing the condition of the Isolated Phase Bus and Duct System, specifically sections between main unit generators, circuit breakers, and generator step-up transformers. Additionally, the contractor is required to abate and dispose of approximately 100 to 150 lbs of asbestos-containing material from the system's access hatch panel doors at approved off-site facilities. The period of performance is scheduled from February 1, 2027, to April 16, 2027, with strict work windows for testing and inspection. This requirement is a 100% small business set-aside under NAICS Code 541380, with a size standard of $19,000,000.00. Eligible offerors must be registered in the System for Award Management and possess a CMMC Level 2 Self-verification to access controlled unclassified information. Technical requirements include adherence to IEEE C37.23 for AC High Potential testing and NFPA 70E for electrical safety, with a mandate that IR Thermography technicians hold at least a Level II certification. Quotes must be submitted via email by 2:00 PM PDT on October 28, 2026, and must include a completed SF1449, a full CLIN pricing schedule, and evidence of technical capability.
W071 Endist Portland

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 541380
New
SLED
2026 Geotechnical and Materials Testing Services for Capital Project Services
Solicitation # 2026.088-RFP
Washington County, Oregon, issued Request for Proposal 2026.088-RFP to secure qualified firms for geotechnical and materials testing services for its Capital Project Services. The scope of work includes geotechnical and material sampling, testing, inspection, and laboratory analysis, with selected consultants serving as the County's designated Quality Assurance Representatives. All work must adhere to strict standards set by ODOT, APWA, AASHTO, WAQTC, and ASTM. Key deliverables include immediate reporting of results outside specification ranges and general test results delivered via email no later than the next day, with some expedited requirements requiring delivery by noon of the next workday. The contract is structured as a Personal Professional Services agreement with a maximum total value of 300,000 dollars over a five-year period, though the County is not obligated to spend the full amount. Compensation is based on a Functional Consultant Rate Schedule for roles such as concrete, asphalt, and steel technicians, with non-scheduled costs reimbursed at cost plus 18 percent. Award selection follows a two-phase evaluation process consisting of an initial written proposal review and an onsite laboratory and facilities evaluation for shortlisted firms. Contractors must maintain comprehensive insurance coverage, including general liability, professional liability, and workers compensation, and must comply with prevailing wage standards and federal civil rights laws. Personnel are required to hold specific certifications from authorities such as OCAPA and ODOT. Administrative requirements include monthly progress payments within 30 days of invoice approval and mandatory monthly subcontractor utilization reporting via the County's online system. Proposals were due by October 14, 2026, via the County's electronic procurement portal.
LUT-CPS

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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The contract pertains to the application of standardized military marking and labeling procedures in accordance with MIL-STD-129, ensuring all items are properly identified with accurate barcodes, label placement, and full compliance with DLA RP001 requirements. This subcontract supports the Department of Defense’s logistics operations by guaranteeing uniformity and traceability across military supply chain assets, with all work to be performed at the Crane, Indiana facility with the ZIP code 47522-5001. The solicitation, issued under NAICS code 541380, is open for responses until July 23, 2026, and is managed by the Maritime Supply Chain Esoc Buys organization within the Department of Defense. All participants must adhere strictly to the prescribed military standards to ensure readiness, inventory accuracy, and seamless integration into the DLA’s supply network.

General Info

Apply MIL-STD-129 labeling at Crane, IN 47522-5001 per DLA RP001 for DoD supply chain traceability.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

CRANE, IN, 47522-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-Q-1071.

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

View the prime solicitation

CABLE ASSEMBLY, FIBER OPTIC

AI Contract Breakdown

Uniform Contract Format

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of standardized military marking and labeling per MIL-STD-129, including barcode generation, label placement, and DLA RP001 compliance.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE7M0-26-T-107K
Solicitation SPE7M0-26-T-107K, issued by DLA Land and Maritime, is a request for quotations for three fiberglass plastic sheets (NSN 9330-01-484-0037). The required specifications for the sheets are a nominal width of 40.000 inches, a length of 60.000 inches, and a thickness of 0.125 inches, utilizing Type 3 fiberglass material. The procurement is categorized under NAICS 326113 and includes a critical application item designation. Delivery is required within 125 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Shipping is directed to the Portsmouth Naval Shipyard in Kittery, Maine, and must be sent via the fastest traceable means. The contract mandates a First Article Test (FAT) as a separate line item, requiring the contractor to submit a test report within 90 calendar days of the contract date and provide written notice to the government 14 days prior to shipment. Technical compliance is governed by MIL-P-17549D and Reference QAP 14153 SQAP-FAT3. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American Act restrictions and safeguarding of covered defense information.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-104Q
Solicitation SPE7M0-26-T-104Q is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one non-metallic hose assembly. The required item is identified by NSN 4720016008790 and Caterpillar Inc part number 3544176. The original required delivery date is April 14, 2026, with a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, with shipping directed to the 0574 QM CO QM Supply Co at Joint Base Elmendorf Richardson, Alaska. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List via RA001, and any non-accepted supplies must have government identification removed per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must comply with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-104T
Solicitation SPE7M0-26-T-104T is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of two fixed film resistors under NSN 5905013941611. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 28, 2026. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 334416 and may be eligible for automated award, provided no first article testing is required. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of lead and lead-free attribute markings per IPC/JEDEC J-STD-609. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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