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This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Logistics Marking and Barcoding

Closed
Federal

Contract Overview

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

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NAICS: 561990
New
SLED
FY27-OSSE-H&W-AV Support Services for Public Meetings- DCSS Only
Solicitation # RK339881
The District of Columbia's Office of the State Superintendent of Education (OSSE) is soliciting audio-visual (AV) support services under solicitation RK339881 to facilitate monthly public meetings at the Old Council Chambers. The primary objective is to ensure a seamless meeting experience for both in-person and remote participants using the Zoom platform. The contractor is responsible for the end-to-end management of AV equipment, including preparing connectivity, testing in-house and remote audio/video devices, managing audio levels and video views, and producing a clear AV feed for the Office of Cable and Television. Personnel must be on-site starting at 5:30pm and remain until all scheduled testimonies are completed, typically around 8:30pm. This DCSS set-aside contract requires the contractor to maintain high-grade workmanship and provide new, quality materials. Key administrative requirements include strict confidentiality regarding District employees and customers, compliance with the Buy American Act, and adherence to Section 504 of the Rehabilitation Act of 1973. Prime contractors must submit a notarized subcontracting plan if they are not certified as a small, local, or disadvantaged business enterprise. Deliverables are to be submitted in-person to Ian Fernando, and the District retains the right to inspect all supplies and services at any time before acceptance.
State Superintendent of Education (OSSE)

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This contract requires strict adherence to MIL-STD-129 standards for the marking and barcoding of defense logistics items, ensuring all packages are properly labeled with the National Stock Number, contract number, delivery point information, and a compliant data matrix barcode for accurate tracking by the Department of Defense. The work involves applying these markings to shipments in a manner that supports end-to-end supply chain visibility and operational readiness across military logistics networks. The solicitation is classified as a subcontract under NAICS code 561990, issued by the Land Supply Chain division of the Department of Defense, with a response deadline of July 27, 2026. The performance location and specific address details are not provided, but the requirements are standardized and apply to all deliveries under this contract. Interested parties must ensure full compliance with military labeling regulations and the ability to integrate with DoD tracking systems via the mandated data matrix barcode format.

General Info

Apply MIL-STD-129 labeling with NSN, contract number, and data matrix barcode for DoD logistics tracking by July 27, 2026.

NAICS

561990 - All Other Support Services

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-833Q.

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

View the prime solicitation

O-RING

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Apply MIL-STD-129 compliant markings including NSN, contract number, delivery point, and data matrix barcode for DoD tracking.

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Solicitation SPE7L1-26-T-14J1 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for the supply of one Runner, identified by NSN 5340-01-605-0438. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Dover AFB, Delaware. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Items must be commercially packaged per ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and failure to provide required Safety Data Sheets may result in a non-responsible determination.
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NAICS: 332510
New
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HOLDER, SPRING
Solicitation # SPE7L1-26-T-936D
Solicitation SPE7L1-26-T-936D is a small business set-aside request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 580 units of spring holders, identified by NSN 5340014848692. The items must be manufactured in accordance with Technical Data Package Rev B Gen 2, specifically Basic Drawing NR 19207 12417471 Revision B and Reference Drawing NR 19207 12417471-003. Delivery is required within 116 days of award, with a need ship date of August 6, 2026, and an original required delivery date of April 26, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Price evaluation preferences are applied for HUBZone small business concerns.
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DEADLINE

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NAICS: 332994
New
DIBBS
HOUSING ASSEMBLY
Solicitation # SPE7L1-26-T-15J4
Solicitation SPE7L1-26-T-15J4 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 11 Housing Assemblies, identified by NSN 1025-00-802-2465. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of May 30, 2027. Technical compliance is governed by TDP Rev A Gen 4 and Basic Drawing 19200 10895628 Revision G. The contractor must provide five PVT samples from each production source for testing, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. The procurement includes stringent quality and security requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instructions AM10895628. Offerors must comply with the Buy American Act and the Berry Amendment, and those certified as HUBZone small businesses may be eligible for a price evaluation preference. All quotes must be submitted via the DIBBS system, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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