Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Item Unique Identification (IUID) Marking and Registration

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the application of permanent, machine-readable Item Unique Identification labels in strict compliance with MIL-STD-130 standards for all covered items. This includes ensuring that each item is marked with a Data Matrix barcode or other approved format that meets Department of Defense specifications for durability, legibility, and data content. The contractor must register each uniquely identified item in the DoD Item Unique Identification Registry, providing accurate and complete data elements such as the enterprise identifier, part number, serial number, and other required attributes. Verification of registration and data compliance is mandatory to ensure alignment with DoD tracking and inventory requirements. This subcontract, awarded under the Defense Logistics Agency of the Department of Defense, falls under NAICS code 323111 and is linked to contract SPE7L7L26P2803. The work involves end-to-end IUID marking and registration activities, with all processes subject to audit and validation to confirm adherence to federal standards. The contract demands rigorous quality control to guarantee that every marked item is successfully registered in the global DoD IUID database, enabling accurate life-cycle tracking, maintenance, and logistics support across military operations. Compliance is non-negotiable, and failure to meet requirements may result in rejection of deliverables or financial penalties.

General Info

Apply MIL-STD-130 IUID labels, register all items in DoD database with accurate data, ensure full compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-3465.

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

View the prime solicitation

BATTERY ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Apply permanent, machine-readable IUID labels per MIL-STD-130 and register items in the DoD IUID Registry with verification and data compliance.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
On-Call Printing Services
Solicitation # 2026-13377
The Port of Portland is soliciting proposals for an on-call Personal Services Contract to provide comprehensive commercial printing, document reproduction, and signage services. This contract supports various Port facilities, including the Portland International Airport and Port Headquarters. The scope includes commercial printing, temporary and poster signage, mounting, finishing, scanning, and related services. The contract is valued at up to 2 million dollars annually for a total ceiling of 10 million dollars over five years. The Port utilizes a task-order approach for specific projects, requiring routine orders to be completed within one to three business days and rush orders within four hours. High quality showcase work is required, and the Port Project Manager serves as the final authority for the approval of color proofs and final products. Proposals are due by 3:00 PM on October 6, 2026, and will be evaluated based on the provider's qualifications and experience, project approach, and commitment to sustainability and social equity. Selected providers must comply with Oregon law and FAA nondiscrimination authorities. Key contract requirements include the maintenance of secure procedures for confidential documents, adherence to strict delivery timelines, and the provision of acceptable key personnel. Payment for undisputed invoices is processed within 30 days. The contract includes unilateral extension options for one-year periods, exercisable by the Port with 14 days' notice.
Contracts & Procurement Department of Port of Portland

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency