This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dura Label Printer systems, ribbons and labels

Awarded

M67004-18-Q-0101Federal

Submission Closed09/17/2018, 10:00:00 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: 339940

New

DIBBS

MARKER, PERMANENT, FELT

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # B2728285

Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.

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DEADLINE

NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

Department of National Defence

POSTED

DEADLINE

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Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

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DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

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POSTED

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

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POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

POSTED

DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

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POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commander

Contract Value

$78,846

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

814 Radford Blvd, ALBANY, GA, 31704, USA

Set-Aside

NONE

Awardee

GRAPHIC PRODUCTS INC

Award Issued Date

09/13/2018, 12:00:00 AM UTC

Documents

M49481-18-RC-LBELS Labels - Willie Harris

other

High

PR M94981-18-RC-LBLS8 - LABELS - Set Assembly

purchase-request

High

Justification for Other than Full and Open Competition - Graphics Products, Inc.

justification-and-authorization

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 17

Combined Synopsis

AwardedSep 13

Contract was awarded

Submission Closed

09/17/2018, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts1 person available

OfficeALBANY, GA, 31704-0313, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressALBANY, GA, 31704-0313, USA

Contacts

Zebadiah P MeadorContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Classification Code: 31 - Equipment NAICS Code: 339940 - Office Supplies (except paper) Manufacturing Subject: DURA LABEL PRO AND DURA LABEL TORO PRINTER SYSTEMS, RIBBONS AND LABELS. Solicitation Number: M67004-18-Q-0101 Posted Date: 17 Aug 2018 Response Date: 17 Sep 2018, 5:00PM EST Contact Name: Sgt Meador, Zebadiah P. Contact Phone: +1 (555) 000-0000 E-mail: contact@example.gov Description The Marine Corps Logistics Command (MCLC) Albany, GA Contracts Department (S1940) intends to solicit and award a firm fixed price contract on a sole-source basis to Graphics Products, Inc. of Beaverton, OR for the commercial supply described below. The Dura Label Toro and Pro printer systems use a chip reading system that interacts with the printer ribbons and label rolls prohibiting the use of other products that are available in the commercial market. (see attached Justification and Approval document). Any source capable of providing the supplies requested described in the provided justification and approval letter may contact the person(s) above to be considered for future requirements. No solicitation will be posted on this website for this requirement. (1) National Stock Number - None (2) Specification / Qualification - Sole Source Attachment for J and A Item Description Part Num/NSN Qty 2" White Label 82-3001 60 Rolls 3" White Label 83-3001 35 Rolls 4" White Label 84-3001 10 Rolls 2" Red Label 82-3010 20 Rolls 3" Red Label 83-3010 20 Rolls 2" Yellow Label 82-3008 20 Rolls 3" Yellow Label 83-3008 20 Rolls 4" Yellow Label 84-3008 10 Rolls Pro Printer Ribbons 7433010 35 Rolls Toro Printer Ribbons 443-1110 35 Rolls 2" Red Label T2-3010 20 Rolls 3" Red Label T3-3010 20 Rolls 4" Red Label T4-3010 10 Rolls 2" Yellow Label T2-3008 10 Rolls 3" Yellow Label T3-3008 10 Rolls 2" White Label T2-3001 35 Rolls 3" White Label T3-3001 20 Rolls 4" White Label T4-3001 10 Rolls Dura Label Toro Printer DLTORO 3 Each Dura Label Pro Printer DLP 300 4 Each (3) Manufacturer - Graphics Products, Inc. (Cage Code 5Y620) (4) Destination information- Marine Corp Logistics Command Albany, Attn: Evan Starr, ATTN Maintenance Center Code 884, 814 Radford Blvd STE 20325 Albany, GA 31704-0325 US. (5) Award Procedures - The Government will solicit and award a Firm-Fixed-Price contract for a commercial supplies with an estimated total under the simplified acquisition threshold. The anticipated award date is no later than 18 Sep 2018.