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This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Manufacturing & Buy-American Compliance

Closed
Federal

Contract Overview

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

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NAICS: 323111
New
SLED
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
This solicitation, issued by the Missouri Division of Purchasing for the Department of Revenue, seeks a vendor to provide validation stickers and registration materials for annual license plate registrations. The scope includes the production of double validation sticker registration cards in two sizes, 1 inch by 2.5 inches and 1 inch by 1.5 inches, with an estimated annual quantity of 5,000,000 cards per line item. The vendor is required to provide bailed equipment at no additional cost, specifically high-speed industrial grade printers such as the Zebra ZT Series or equivalent, along with necessary software, training, and support. All materials must be furnished as die-cut stickers on 4 inch by 8.5 inch fan fold cardstock, as roll cardstock is explicitly prohibited. The contract features firm, fixed pricing and includes options for two additional one-year renewal periods. Awarding will be based on the lowest responsive and reliable vendor, with preferences given to Missouri-based firms and bonus points available for participation with blind or sheltered workshops. Technical requirements are stringent, requiring UV-stable thermal transfer ribbons, machine-readable symbology, and a minimum three-year legibility warranty. Materials must also meet specific retro-reflectivity and wet performance standards per ASTM E-810 and AASHTO M268. Delivery is required within 45 business days of a properly executed order, with shipments delivered FOB to Jefferson City, Missouri. Compliance with the NIST AI Risk Management Framework 1.0 and the Domestic Products Procurement Act is mandatory.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 15 hours ago

DEADLINE

in 8 days

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The contract requires full compliance with the Buy-American Act and DFARS 252.225-7007 by ensuring that all identification markers are manufactured entirely within the United States, with all components and processes originating from domestic sources. This includes rigorous documentation to verify that production, assembly, and final finishing occur on U.S. soil, and that no foreign materials or labor are used in any stage of fabrication. The work must be performed under strict oversight to meet federal procurement standards for defense-related supplies, emphasizing traceability and accountability in sourcing and manufacturing. The solicitation is structured as a subcontract under the Department of Defense, managed by the Construction & Equipment MRO SVC I agency, with a NAICS code of 323111 indicating printing and related support activities. The response deadline is July 16, 2026, and all submissions must demonstrate unambiguous proof of domestic manufacturing capability, including supply chain records, facility certifications, and production workflows. The place of performance is not specified, but all work must be conducted within the United States to satisfy statutory requirements, and contractors must be prepared to furnish audits or inspections upon request to validate compliance.

General Info

All manufacturing must be entirely U.S.-based with full domestic sourcing, documentation, and compliance for DoD defense supplies.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3086.

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

View the prime solicitation

MARKER, IDENTIFICATION

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure and document U.S.-based manufacturing of identification markers to meet Buy-American Act and DFARS 252.225-7007 requirements.

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NAICS: 336413
New
DIBBS
PIN, WARNING STREAMER
Solicitation # SPE8E9-27-T-0383
Solicitation SPE8E9-27-T-0383 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 148 units of Warning Streamer Pins (NSN 1730-00-784-9333). The delivery is required 167 days after the award date, with a need ship date of April 26, 2027, and a final required delivery date of July 15, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, where both inspection and acceptance will take place. The contract includes stringent technical and regulatory requirements. The items are subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
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NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E9-27-T-0375
Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0380
Solicitation SPE8E9-27-T-0380 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 16 boxes of identification markers, NSN 7690010232037. This commercial item is available from approved manufacturers including Brady United States (P/N CPCWM-1-25), Lem Products, Inc (P/N LWM 1-25), and Panduit Corp (P/N PCMCP-1-25). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 37 days after the order, with a need ship date of December 17, 2026, and a final required delivery date of January 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf-life marking under special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and the HUBZone price evaluation preference. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.
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NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E9-27-T-0387
Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
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about 3 hours ago

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NAICS: 325211
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E9-27-T-0382
Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.
Plastics Material and Resin Manufacturing

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about 3 hours ago

DEADLINE

in 11 days
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NAICS: 322220
New
DIBBS
LABEL
Solicitation # SPE8E9-27-T-0388
Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
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NAICS: 336413
New
DIBBS
WHEEL, JACK
Solicitation # SPE8E9-27-T-0381
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NAICS: 336413
New
DIBBS
MAT, FUEL CELL, UNINFLAT
Solicitation # SPE8E9-27-T-0377
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Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 3 hours ago

DEADLINE

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NAICS: 333310
New
DIBBS
CLEANING KIT, AUTOMATIC
Solicitation # SPE8E9-27-T-0386
This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 886 units of Automatic Data Processing Cleaning Kits, identified by NSN 7035-01-325-0536. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 8 days after receipt of order, with an original required delivery date of September 7, 2027. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide necessary representations and certifications via the System for Award Management. Special requirements include safeguarding covered defense information per DFARS 252.204-7012 and strict prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and any alternate offerors must provide a complete data package for both approved and alternate parts.
Commercial and Service Industry Machinery Manufacturing

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about 3 hours ago

DEADLINE

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