This Subcontract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical-Grade Packaging and Labeling

Closed

Federal

Submission Closed07/20/2026, 05:00:00 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: 323113

New

DIBBS

Supply of Red Dot Corporation Labels (NSN 7690015713578)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A6-27-T-053M

Solicitation SPE4A6-27-T-053M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 units of light indicator legend inserts (NSN 6210-01-415-7608). The contract specifies a need ship date of August 18, 2026, with a required delivery date of August 30, 2026. Delivery is FOB Origin, with the destination and inspection point set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List (RA001), with packaging adhering to ASTM D3951 and palletization following RP001. All shipments must be marked and labeled per MIL-STD-129. Quality assurance involves destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7016 concerning covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A4-27-T-0016

Solicitation SPE4A4-27-T-0016 is for the procurement of six units of a Critical Application Item described as an Insert, Legend, Light Indicator. The item is identified by NSN 6210014154055 and Part Number 90-0060-202 from ACE Aeronautics LLC, and must be manufactured and tested in accordance with Basic Drawing NR 96916 41544, Revision L. This is a source-controlled item requiring limited rights data, and vendors must provide traceability to approved sources or a Source Approval Request package. Delivery is required within 44 days after order, with a need ship date of January 3, 2027, and a final delivery date of January 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment, DFARS cybersecurity reporting requirements, and the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A4-27-T-0021

Solicitation SPE4A4-27-T-0021, issued by the DLA Weapons Support Supplier Oper Supplier Spt Div, is for the procurement of 14 units of light legend inserts under NSN 6210014177056. The contract specifies a delivery timeline of 92 days after date of award, with a need ship date of October 18, 2026, and a required delivery date of January 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951-95 for direct vendor deliveries. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act, and the prohibition of additive manufacturing processes unless authorized. Administrative processing for payments and receiving reports must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Commercial Book Printing and BindingThis subcontract for Commercial Book Printing and Binding involves the full-scale production of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension projects. The selected provider will be responsible for the printing of all text and graphics, as well as the assembly and binding of the materials, ensuring all work adheres strictly to the Texas Master Gardener Specifications. The project requires the use of commercial printing presses and industrial binding equipment to maintain professional standards. The scope of work includes the delivery of finished physical handbooks in quantities ranging from 1,000 to 2,000 units, shipped F.O.B. Destination to Bryan, Texas. This opportunity is associated with Texas A&M University under NAICS code 323113. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

Custom Decal Production and Supply (NSN 7690-01-551-3823)This subcontract involves the production and supply of specialized decals for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce decals according to NSN 7690-01-551-3823 and the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with prohibitions against hexavalent chromium. The scope of work includes the delivery of one finished decal to Newton Falls, Ohio, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. This opportunity falls under NAICS code 323113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of NSN 7690-01-551-3341 DecalsThis subcontract involves the manufacturing and supply of Type I specialized decals under NSN 7690-01-551-3341 for prime contractors supporting the Defense Logistics Agency. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 to track a non-extendable 24-month shelf life. The agreement covers the delivery of one packaged and marked unit on a FOB Origin basis. Performance will take place in Newton Falls, and the contract falls under NAICS code 323113 for commercial screen printing.

Defense Logistics Agency

POSTED

DEADLINE

Branded Apparel Supply and PrintingThis subcontract for Branded Apparel Supply and Printing involves providing customized apparel for prime contractors working on University of Washington projects. The scope of work includes screen printing, embroidery, and heat press services for a variety of items such as t-shirts, hoodies, hats, and outerwear, utilizing specialized textile printers and embroidery machines. Finished branded products are to be delivered directly to the respective university departments. The contractor must strictly adhere to the University of Washington Code of Conduct and Fair Labor Association standards. This opportunity is categorized under NAICS code 323113 and is performed across multiple counties. Interested parties should note the response deadline of November 14, 2026.

University of Washington

POSTED

DEADLINE

Supply of Vinyl Reflective Adhesive MarkersThis subcontract involves the manufacture and supply of 1,100 vinyl reflective adhesive markers for prime contractors working on Nashville Electric Service projects in Nashville. The markers must be Letter 4 markers featuring a yellow legend on a black background using the Helvetica typestyle, with specific dimensions of 1-7/8 inches by 1-3/8 inches. Technical specifications require the use of .007 inch 3M 3271 7-year rated retroreflective sheeting and .007 inch kraft coated liners. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 323113.

Nashville Electric Service

POSTED

DEADLINE

Production and Printing of Speed Enforcement BannersThis subcontract involves the end-to-end production, printing, and finishing of high-durability outdoor vinyl banners for prime contractors working on State of Michigan DTMB projects. The scope of work requires the printing of 150 banners measuring 8 by 4 feet using a 4-color process on 10oz vinyl. Each unit must be finished with hems on all sides, wind vents, four grommets, and rope sewn into the top and bottom edges with 6-foot extensions. The contractor is responsible for providing high-resolution PDF proofs for approval before production. Final deliverables must be folded to 13 by 13 inches for delivery. This project falls under NAICS code 323113 and is associated with the Michigan Department of Technology, Management and Budget.

POSTED

DEADLINE

Production of IEC (Information, Education, and Communication) MaterialsThis subcontract involves the production of Information, Education, and Communication materials to support prime contractors on International Labour Organization projects located in Lusaka, Zambia. The scope of work includes the printing and folding of various outreach assets such as brochures, flyers, pamphlets, and posters. These materials are produced using large format printers and cutting machines across a variety of coated and uncoated paper stocks. The selected provider is responsible for the full production cycle and the delivery of bundled communication materials. This engagement falls under NAICS code 323113 and is specifically designed to facilitate the dissemination of project information through high-quality printed media within the region.

POSTED

DEADLINE

Custom Screen-Printed T-Shirt ProductionThis subcontract for Custom Screen-Printed T-Shirt Production involves the end-to-end procurement, printing, and delivery of 1,866 branded staff t-shirts for prime contractors working on Baltimore County Department of Recreation and Parks projects. The scope of work requires the use of Gildan Unisex Heavy Cotton Model 5000 shirts in Carolina Blue, featuring a white logo on the front-left and the word STAFF printed on the back. All apparel must be produced within the USA and packaged using biodegradable materials. The project falls under NAICS code 323113 and is managed by the Maryland Recreation and Parks agency, with a response deadline set for December 4, 2026.

Recreation and Parks

POSTED

2 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract requires the design, printing, and application of compliant labels and packaging for medical kits in accordance with MIL-STD-129 and MMS No. 1 standards, ensuring all materials meet strict military specifications for identification, barcoding, and hazard communication. The work involves producing durable, legible, and standardized packaging components that support proper handling, tracking, and safety protocols throughout the defense logistics chain, with a focus on full regulatory adherence and precision in labeling. Performance is to be completed for delivery to APO ZIP 96278-2060 under a subcontract structure, with a response deadline of July 20, 2026, and the work falls under NAICS code 323113 for commercial printing services. The contracting entity is the Department of Defense, specifically under the Medical Supply Chain FSH, and all deliverables must ensure seamless integration into existing military medical supply systems, including accurate barcode generation and clear hazard warnings mandated for transportation and field use.

General Info

Design, print, and apply MIL-STD-129 and MMS No. 1 compliant medical kit labels for DoD delivery by July 20, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

323113 - Commercial Screen Printing

Place of Performance

APO, AP, 96278-2060, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5090.

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

View the prime solicitation

SEXUAL ASSAULT DETERMINATION KIT

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 12

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Design, printing, and application of compliant labels and packaging for medical kits per MIL-STD-129 and MMS No. 1, including barcoding and hazard warnings.