This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Packaging & Marking Services

Closed

Federal

Submission Closed07/22/2026, 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

Solicitation # SPE8E6-26-T-4517

This contract, identified as SPE8E6-26-T-4517, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 02088 from Tru-Hitch, Inc., under NSN 7690016704146. The delivery is required within five days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The item is to be shipped to the USALRCTR at Fort Buchanan, Puerto Rico. All government identification must be removed from any non-accepted supplies as per requirement RQ011.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4516

This solicitation from the Defense Logistics Agency (DLA) is for the procurement of two identification markers under part number 7690-01-242-4562. The contract requires delivery within five days after the order is placed and is managed by the DLA LMP Zone. The primary point of contact for this requirement is Vincent Nader. The contract is subject to strict security and compliance standards, including CMMC Level 2 certification for third-party assessment organizations and the protection of covered defense information. Additionally, the technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies is also mandatory.

POSTED

DEADLINE

Signage & Printing ServicesThis subcontract for Signage and Printing Services supports prime contractors on projects for the Department of National Defence within the Government of Canada. The scope of work involves the production and installation of event-related materials, including wayfinding markers, booth identification, and various signage, utilizing large format printers. The selected provider is responsible for both the printing and the physical placement of these materials throughout the designated venue. The project is centered in Quebec, excluding the National Capital Region. Interested parties must respond by September 18, 2026, following the posting date of September 3, 2026. The contract falls under NAICS code 323111 and is managed through the CanadaBuys procurement system.

Department of National Defence

POSTED

DEADLINE

Poster Manufacturing and Supply

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-340-8901)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Kit Documentation SupplyThis subcontract for Kit Documentation Supply involves the printing and delivery of Reference Cards and Troubleshooting Guides for prime contractors supporting DLA supply contracts. The provider must utilize durable cardstock or paper and strictly adhere to the content and formatting specifications required by the DLA for NSN 6630-01-689-9343. The project is managed by the Department of Defense under the Medical Supply Chain FSH, with performance taking place at Fort Bliss, Texas. The opportunity is categorized under NAICS code 323111, with a response deadline set for September 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacturing and Supply of OPNAV Log Books

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2508

Solicitation SPE8EE-26-T-2508 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 53 units of technical sheets, identified by NSN 7610017060866 and part number H032500 from HDT Expeditionary Systems Inc. The requirement is managed by Philip Ferrara, with quotes submitted via the DLA Internet Bid Board System. The delivery timeline is set for 167 days after award, with an original required delivery date of January 25, 2027, and a need ship date of March 1, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE86-26-T-4489

Solicitation SPE8E6-26-T-4489 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 461 log books, identified by NSN 7690017076464 and part number OPNAV 3760/31. The items must be manufactured according to TDP Rev A Gen 1 and reference drawing 14153 RE-017076464, dated July 21, 2023. Strict material restrictions are in place, prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract specifies delivery to DLA Distribution Cherry Point with a required delivery date of July 16, 2027, and a need ship date of February 6, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by September 14, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TTP Insert and Sleeve Printing & Finishing

POSTED

DEADLINE

TTP printed sleeves and inserts

Solicitation # 040ADV-25-R-0046

The United States Government Publishing Office is soliciting proposals for the production of Trusted Traveler Program printed sleeves and inserts to support the Government Secure and Intelligent Documents business unit. This procurement, identified by solicitation number 040ADV-25-R-0046, will be awarded as a single Indefinite Delivery/Indefinite Quantity contract featuring Firm-Fixed-Price delivery orders for commercial items. The selection process will utilize a best-value tradeoff method, evaluating both price and non-price factors to identify the most responsible offeror. Interested parties must submit their proposals by September 17, 2026. This opportunity is open to all qualified bidders as there is no specific set-aside designated for this contract.

POSTED

DEADLINE

Multi-Color Apparel Collars Supplier

Department of Adult Correction

POSTED

3 days ago

DEADLINE

in 26 days

AI Contract Overview

The contractor is required to package and mark esophageal bougies in full compliance with MIL-STD-129, MMS No. 1, and DLA RP001 standards, ensuring all labeling, documentation, and physical packaging meet stringent military logistics specifications. The work involves precise adherence to uniform packaging protocols for items intended for distribution through U.S. Department of Defense supply channels, with an emphasis on traceability, durability, and standardization under federal regulations. This subcontract opportunity, identified under NAICS code 323111, is issued by the Medical Supply Chain MD Surg FSF under the Department of Defense and has a response deadline of July 22, 2026. Performance is expected to occur at Fort Campbell with a zip code of 42223-5349, though the specific location within the installation is not detailed. The solicitation is open to qualified subcontractors capable of executing compliant medical device packaging and marking in alignment with DLA’s operational requirements.