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 & MIL-STD-129 Labeling

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

NAICS: 323120

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Printing and Mailing Services

Solicitation # 15059-0-2026

The City of Madison in Wisconsin is seeking a provider for printing and mailing services to support the Madison Police Department. This solicitation, identified by number 15059-0-2026, was posted on September 3, 2026, and requires responses to be submitted by September 25, 2026, at 7:00 PM. The contract is managed by the State Local Education Department and is based in Wisconsin. Interested parties should direct inquiries to the primary point of contact, Andika Hargianto, via email or phone. Detailed information and submission guidelines are available through the official VendorNet portal.

POSTED

DEADLINE

IRS Form Printing and Mailing Services

Office of Contracts and Procurement

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DEADLINE

PRINTING, MAILING, AND FILING IRS 1094C AND 1095C FORMS SERVICES

Solicitation # 25-S-066

Events DC is seeking a single, firm-fixed price contract for the printing, mailing, and filing of IRS 1094C and 1095C forms. The base term of the contract is scheduled to run from October 1, 2026, through September 9, 2027. This solicitation, identified as 25-S-066, is restricted exclusively to District of Columbia Department of Small and Local Business Development certified local, small, or disadvantaged business enterprises. Applicants must submit all required documentation by the September 14, 2026 deadline. The procurement process requires comprehensive representations and certifications, including a disclosure statement regarding any relationships with Events DC board members or key staff, a completed IRS Form W-9, and an authorization agreement for automatic deposits. The agreement is governed by the Events DC Standard Contract Terms and Conditions of March 2025, which detail performance obligations, invoicing procedures, and legal responsibilities.

Office of Contracts and Procurement

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DEADLINE

Print and Design Services

Solicitation # 721-27002

The University of Texas at Austin is soliciting proposals for print and design services under solicitation number 721-27002. The scope of work encompasses a variety of deliverables, including business card printing, envelope and mailer printing, print-on-demand services, and general graphic design and typesetting. Qualified vendors must submit their proposals through the Euna Procurement portal by September 10, 2026, at 2:30 PM CDT. A mandatory intent to bid must be submitted prior to preparing the final proposal. Evaluation of proposals will be based on pricing, the quality of proposed services, the vendor's ability to meet the university's specific needs, and the vendor's overall qualifications and reputation. Required submission materials include a product pricing and rate sheet, a portfolio of ten mid-level projects, a subcontracting plan, and a completed company information questionnaire. Vendors may utilize various pricing models, including fixed project-based or value-based pricing. All submissions must adhere to strict file size limits of 1000 MB per file and text field limits of 2000 characters.

University of Texas at Austin

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DEADLINE

Branded Label/Sticker Application & Packaging BrandingThe Florida Department of Agriculture and Consumer Services is seeking a subcontractor for the application of Fresh From Florida branded labels to private-label sweet corn packaging. This project focuses on ensuring consistent brand compliance through the printing and application of stickers at either the retail or distribution level. The solicitation was posted on August 24, 2026, with a response deadline of September 15, 2026. This opportunity falls under NAICS code 323120 and is managed through the Florida Department of Agriculture and Consumer Services.

Department of Agriculture and Consumer Services

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Bilingual Parent Transportation Booklet ProductionThis subcontract involves the production and printing of bilingual Parent Transportation Booklets for prime contractors working on projects for the Suffolk County Department of Health Services. The selected provider will be responsible for the layout, design, and professional printing of these materials in both English and Spanish, ensuring high-quality production and accurate bilingual formatting. The opportunity is listed under NAICS code 323120 and was posted on August 20, 2026, with a response deadline of September 29, 2026. The contract is managed by Suffolk County in New York.

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General Printing Services

Solicitation # 2026251

WeGo Public Transit is soliciting proposals for a firm-fixed-price contract to provide comprehensive copying, offset, and specialty printing services. The selected contractor will be responsible for all labor, equipment, and materials necessary to produce high-quality printed items, including brochures, maps, annual reports, banners, and signs. Preference will be given to firms capable of producing promotional materials, tickets, and screen-printed T-shirts. The contractor must be able to process files from Microsoft Office and Adobe via various digital means and provide hourly rates for design services. All deliverables must be FOB Nashville, Tennessee, with deliveries made to up to three locations within Davidson County. The solicitation, identified as number 2026251, requires a comprehensive submission including a cost form and various certifications regarding eligibility, lobbying, and debarment. Proposals must remain valid for 120 days from the opening date. The contract is subject to USDOT-required provisions under FTA Circular 4220.1G and Tennessee state clauses regarding nondiscrimination and conflicts of interest. Quality is determined solely by the agency, and proofs are required for approval before final production. An independent cost estimate projects a five-year total value of approximately 139,620.89 dollars, with an estimated first-year spend of 26,298.24 dollars.

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IFB # PW-1274 -Printing & Mailing of Utility Invoices

Solicitation # BD-24-1270-TOF01-TOF01-132342

The City of Framingham Purchasing Department is soliciting sealed bids under IFB # PW-1274 (Solicitation BD-24-1270-TOF01-TOF01-132342) for on-call printing and mailing services for monthly and quarterly utility invoices. The scope of work involves the processing of an estimated 76,000 invoices per fiscal year. Additionally, the contractor will be responsible for including inserts in approximately eight to twelve mailings annually, which may be provided by the City or printed by the vendor. The solicitation was posted on August 19, 2026, with the bid opening scheduled for September 9, 2026, at 10:00 AM. Electronic quotes are not permitted, and all submissions must be provided as sealed bids. Primary administrative and purchasing contacts for this effort are Audra Shaw and Jennifer Pratt, with billing directed to the Framingham office at 150 Concord Street.

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MIL-STD-129 Compliant Marking and Bar-CodingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the application of durable, machine-readable bar-codes and permanent labels on containers. The work must be performed in strict accordance with MIL-STD-129 Paragraph 5.11 and requires the inclusion of specific contract numbers and special handling markings. The project is categorized under NAICS code 323120 and was posted on August 17, 2026. This effort ensures that all shipping containers meet federal military standards for identification and logistics tracking to maintain compliance with Department of Defense requirements.

Defense Logistics Agency

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Military Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of military-compliant packaging, preservation, and marking services for electrical cable assemblies. The contractor must ensure all deliverables adhere to strict military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Key requirements include the implementation of hazardous material labeling and the application of unique identification UID bar-coding. The services fall under NAICS code 323120 and are managed through the Defense Logistics Agency to ensure all electrical components are properly preserved and identified for military use.

Defense Logistics Agency

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Military Marking, Labeling, and BarcodingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the application of permanent markings and 2D Data Matrix barcodes. The scope of work requires compliance with MIL-STD-129 and MIL-STD-130 standards for the labeling of unit packs and shipping containers. The project is categorized under NAICS code 323120 and was posted on August 17, 2026. It serves as a specialized requirement for military marking and barcoding to ensure standardized identification and traceability of equipment and supplies.

Defense Logistics Agency

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DEADLINE

Label Manufacturing and PrintingThis subcontract with the Defense Logistics Agency involves the manufacture and printing of two military-compliant labels under part number 7690014171782. The deliverables must strictly adhere to DLA standards, incorporating the specific National Stock Number, CAGE code OUSE1, and the required unit-of-issue designations. The project falls under NAICS code 323120 and is managed by the Department of Defense. The contract was posted on August 14, 2026, and is identified by the award record associated with the Defense Logistics Agency.

Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

The contract requires the packaging and labeling of medical kits in strict adherence to MIL-STD-129 and the Medical Marking Standard No. 1, ensuring all components are properly marked with barcodes, unique item identifiers, and precise destination information. The work must comply with Department of Defense standards for traceability and logistical readiness, with all labeling accurately reflecting item data and delivery coordinates. The packaging process must support operational distribution within military medical supply chains, guaranteeing that kits are ready for immediate deployment upon receipt. The solicitation is classified as a subcontract under NAICS code 323120 and originates from the Medical Supply Chain MD Surg FSF within the Department of Defense. The response deadline is July 22, 2026, with the posting date set for July 16, 2026. Performance will be carried out at a military post office address with ZIP code 96667, indicating delivery to a deployed or overseas location. Participation requires strict regulatory compliance and the ability to meet exacting military specifications for medical equipment labeling and packaging, with no set-aside provisions specified for this solicitation.