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This Government Contract opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IUID Marking and Compliance Services

Closed
Federal

Contract Overview

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The contract requires the provision of IUID marking services for a tire changer, specifically involving the creation and permanent application of Data Matrix symbols that meet Department of Defense standards. This includes ensuring the marking is durable and legible throughout the item’s lifecycle, with precise adherence to technical specifications for symbol size, contrast, and placement. All submitted item data must be accurately uploaded to the DoD UID Registry to ensure full compliance with federal tracking and inventory requirements. The service is issued as a subcontract under the NAICS code 811490, tied to the Department of Defense through the FA5270 18 Cons Pk organization, with performance required at Kadena Air Force Base. The solicitation was posted on June 29, 2026, and responses are due by July 13, 2026, at 2:00 AM. The contractor must possess the technical capability to execute IUID marking processes and maintain data integrity for federal reporting, though no set-aside type is specified. Failure to meet marking standards or registry submission deadlines may result in non-compliance and contract penalties.

General Info

IUID marking for tire changer per DoD specs, Data Matrix applied at Kadena AFB, data uploaded to UID Registry.

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

811490 - Other Personal and Household Goods Repair and MaintenanceView NAICS

Place of Performance

Kadena Air Force Base, JP-47, JPN

Set-Aside

NONE

Documents

This scope was carved out of FA5270-26-Q-A042.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Tire Changer (Equipment) Amendment 0001

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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 → FA5270 18 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5270 18 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide IUID marking services for the tire changer, including creation and application of permanent Data Matrix symbols and submission of item data to the DoD UID Registry.

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Same awarding agency

NAICS: 238210
New
Federal
Audio Visual Equipment Installation New SATCOM Facility
Solicitation # FA527026Q0018
The United States Air Force 18th Contracting Squadron is soliciting a single-award, firm-fixed-price contract for the procurement and installation of audio visual equipment at the new SATCOM facility for the 78th Signal Battalion, located at Camp Foster Annex (Fort Buckner) in Okinawa, Japan. This project, designated as Project MCA-62783, involves the installation of equipment in the Network Operations Center (Room 106), a classroom (Room 204), and two conference rooms (Rooms 203 and 205). The period of performance is scheduled from September 20, 2026, to March 19, 2027. The contractor is responsible for providing a detailed installation plan and schedule, installing all materials listed in the Performance Work Statement Appendix A, and providing both a one-year manufacturer's warranty and a one-year workmanship warranty. Technical compliance is required according to Unified Facilities Criteria UFC 4-021-02 and various Department of Defense and Army cybersecurity regulations, including DODI 8510.01. Deliverables may include STIG checklists and vulnerability scan results to meet Information Assurance and Risk Management Framework requirements. Additionally, personnel must complete Counterintelligence Awareness and Reporting training within 30 days of assignment. This is a full and open competition under NAICS code 238210, with a preference for small businesses and women-owned small businesses. Award decisions will be based on the most advantageous offer, primarily evaluating price. Payment and invoicing must be processed through the Wide Area WorkFlow system. Interested parties were required to attend a site visit on September 2, 2026, and submit quotations electronically to the designated points of contact by the specified deadline.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 2 days
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