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

DoD Unique Item Identification (UII) Marking and Serialization 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: 332994
New
DIBBS
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Solicitation # SPE7L3-27-T-1562
Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.
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NAICS: 332994
New
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Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This contract requires the application of MIL-STD-130 compliant 2D Data Matrix Unique Item Identification (UII) labels to all equipment delivered under the agreement, with strict adherence to data formatting standards and timely submission of UII data to the Department of Defense’s Item Unique Identification registry. The work involves precise labeling procedures, accurate data encoding, and full compliance with military serialization requirements to ensure traceability and inventory management across the defense supply chain. All deliverables must meet the regulatory specifications defined by MIL-STD-130, including symbol quality, placement, durability, and permanent marking methods suitable for the operational environment of the equipment. The contract is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 332994 indicating it relates to other fabricated metal product manufacturing. It is issued by the Naval Air Warfare Center Air Division within the Department of Defense and is performance-based at Saint Inigoes, Maryland, with a ZIP code of 20684. The solicitation was posted on July 23, 2026, and proposals must be submitted by 8:00 PM Eastern Time on July 30, 2026. This opportunity is reserved exclusively for small businesses, and successful offerors must demonstrate the capability to execute UII marking and registry submission in full compliance with DoD standards.

General Info

Apply MIL-STD-130 UII labels to all equipment, submit data to DoD registry, small business set-aside.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

SBA

Documents

This scope was carved out of N0042126Q1289.

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

View the prime solicitation

Legrand AV Inc, Velcro USA Inc., Panduit Corp, 3M Company, Conntek Integrated Solutions, Inc., Vesa Health & Technology, Inc., and MasterClock, Inc. brand name networking equipment

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 → Naval Air Warfare Center Air Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of MIL-STD-130 compliant 2D Data Matrix UII labels on all delivered equipment, including data formatting and registry submission.

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T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
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Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 aircraft maintenance and contractor logistics support. The scope of work includes organizational, intermediate, and on-site depot-level maintenance for T-6 aircraft at NAS Corpus Christi, NAS Pensacola, and NAS Whiting Field, as well as O, I, and D-level support for T-34 aircraft at MCAS Miramar, NAF El Centro, NAS Lemoore, and NAS Oceana. Key deliverables encompass general aircraft maintenance, preservation and depreservation services, detachment mobilization and demobilization, and the provision of functional check flight and aircraft recovery pilots. The contract utilizes an indefinite quantity structure with a mix of firm fixed price and cost-reimbursable CLINs. The government will select a single awardee based on best value using a tradeoff process, with technical capability as the most important factor, followed by past performance, and then price. Technical evaluations are rated from Blue (Outstanding) to Red (Unacceptable), while small business participation is rated on a pass/fail basis. Proposals must be submitted electronically via the PIEE Solicitation Module and must adhere to strict formatting requirements, including the use of specific templates for manning, pricing, and corporate experience. Performance periods are scheduled across multiple years, beginning September 1, 2027. Compliance with various FAR and DFARS clauses is required, including strict adherence to cybersecurity reporting and military marking standards for shipments.
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Air-Gas Desiccant Driers for AN/SPN-50
Solicitation # N0042127Q1005
Solicitation N0042127Q1005 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the purchase of Air-Gas Desiccant Driers for the AN/SPN-50, specifically manufacturer part number 0024998501 and national stock number 4440-01-227-2693. This is a brand name procurement for Kijero, LLC, and no substitutions are accepted. The requirement is a total small business set-aside, and the award will be granted to the lowest evaluated price that meets all technical and acceptability standards. All quotes must be submitted via email to Gabrielle King by 4:00 PM Eastern Time on November 2, 2026. To be considered, offerors must be registered in the System for Award Management and provide signed documentation verifying they are an authorized distributor or reseller of the original equipment manufacturer. Submissions must be Trade Agreements Act compliant, include the country of origin, and provide sufficient technical data such as specifications or data sheets. Delivery is required by July 2, 2027, to the facility in Saint Inigoes, Maryland, with the requirement that delivery drivers be U.S. citizens. The contract mandates strict adherence to MIL-STD-130 and MIL-STD-129 for unique item identification and packaging, and invoicing must be processed through Wide Area WorkFlow.
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