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Item Unique Identification (IUID) Marking Services

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires the application of Item Unique Identification (IUID) markings, specifically Data Matrix codes, to qualifying National Stock Number (NSN) items in strict accordance with DFARS 252.211-7003 and MIL-STD-130 standards. This work is part of a subcontract under the Defense Logistics Agency, Department of Defense, and is focused on ensuring each eligible item is uniquely marked with a machine-readable identifier that meets federal military requirements for traceability and inventory management. The marking process must be executed with precision to comply with all regulatory specifications for data content, symbology, placement, and durability. The contract type is designated as a subcontract, with the NAICS code 811411 indicating it falls under repair and maintenance services. Although specific details regarding the place of performance or point of contact are not provided, the work is expected to be performed in support of Defense Logistics Agency operations. The solicitation was posted on August 4, 2026, and the associated award reference is linked to contract SPE7MX21D0057 with delivery order SPE7MX25FZ033. Compliance with all technical and regulatory requirements is mandatory for successful contract execution.

General Info

Apply Data Matrix IUID markings to NSN items per DFARS and MIL-STD-130 for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811411 - Home and Garden Equipment Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX25FZ033.

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

View the prime solicitation

SPACER, PLATE

AI Contract Breakdown

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No contract breakdown available.

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Apply IUID markings (e.g., Data Matrix codes) to qualifying NSN items in compliance with DFARS 252.211-7003 and MIL-STD-130.

Similar Contracts

Same NAICS industry code

NAICS: 811411
SLED
Authorized Kubota Service, Parts and Repair
Solicitation # 2026-IFB-LM-0410
The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under project 2026-IFB-LM-0410 to establish a five-year contract for authorized Kubota equipment service, repair, and the supply of original equipment manufacturer (OEM) parts. Starting in Fiscal Year 2027, the selected vendor will provide as-needed diagnostics, preventative maintenance, and repairs for equipment used by the Parks and Recreation and Community Services Department, including turf tractors, skip loaders, and 7-gang mowers. To ensure operational readiness and maintain warranties, the contractor must be a manufacturer-authorized service provider and distributor using approved procedures and genuine OEM parts. Services may be performed at either the City's facility or the contractor's location. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted through the City's eProcurement Portal. Bids are due by 3:00 PM on September 14, 2026. Key requirements include the submission of a Unique Entity Identifier (UEI), a non-collusion declaration, and various socioeconomic certifications. While the solicitation includes standard bond forms, a waiver for labor, materials, and performance bonds has been approved due to the service-based nature of the work. The vendor must adhere to strict delivery timelines, with parts ordered before 12:00 PM required within three hours. Payment is processed through the City's Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.
Public Works Department, BSFMD

POSTED

23 days ago

DEADLINE

in 3 days
View Details

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