This Government Contract opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-SPEC Packaging and Marking Services

Closed

Federal

Submission Closed10/23/2026, 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: 339999

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SLED

Vehicle Wrap Printing and Installation ServicesThis subcontract for Vehicle Wrap Printing and Installation Services involves providing materials and professional installation of vinyl wraps for the Ben Franklin Transit fleet. The scope of work includes printing high-resolution artwork onto vehicle-grade vinyl using large-format industrial printers, preparing bus surfaces, and completing the full installation on six transit buses using automotive-grade adhesive vinyl. The project is managed through the Washington Procurement agency under NAICS code 339999. Interested parties must submit their responses by the deadline of December 8, 2026, to fulfill the delivery of six fully wrapped transit vehicles.

POSTED

DEADLINE

Vehicle Wrap Printing and Installation ServicesThis subcontract for Vehicle Wrap Printing and Installation Services involves the professional production and application of custom artistic wraps for six transit buses as part of Ben Franklin Transit fleet projects. The selected provider will utilize large-format industrial printers to produce high-resolution artwork on vehicle-grade adhesive vinyl, ensuring all installations meet strict technical specifications for durability and fit. Managed by the Washington Procurement agency, the project requires the delivery of six fully wrapped buses. Interested parties must submit their responses by the deadline of December 8, 2026, under NAICS code 339999.

POSTED

DEADLINE

Bus Wrap Printing and Installation ServicesThis subcontract for Bus Wrap Printing and Installation Services involves the production and application of high-resolution large-format vinyl wraps for six transit buses on Ben Franklin Transit projects. The selected provider will be responsible for printing graphics using industrial equipment, preparing bus surfaces, and performing the installation using automotive-grade adhesive vinyl to ensure a professional finish. The contractor must adhere to all applicable federal, state, and municipal licensing standards to successfully deliver the completed wraps. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

POSTED

DEADLINE

Bus Wrap Production and InstallationThis subcontract for Bus Wrap Production and Installation involves the supply of printing materials and the professional installation of vinyl wraps for the Ben Franklin Transit fleet. The selected provider will be responsible for printing large-format vinyl wraps based on provided artist files and performing the precise fitting and installation on six transit buses. To successfully execute the project, the contractor must utilize industrial large-format vinyl printers and automotive-grade wrap vinyl to ensure a high-quality finish. The procurement process is managed by the Washington Procurement agency under NAICS code 339999. The solicitation was posted on November 4, 2026, with a response deadline set for December 8, 2026. The ultimate deliverable for this contract is the completion and delivery of six fully wrapped buses.

POSTED

DEADLINE

Bus Wrap Printing and Installation ServicesThis subcontract for Bus Wrap Printing and Installation Services involves the professional production and application of artistic wraps for six transit buses within the Benton/Franklin Transit fleet. The selected provider will be responsible for translating artistic concepts into a vehicle-ready format, printing high-durability vinyl using large-format industrial equipment, and performing the physical installation using automotive-grade adhesive vinyl. The project is managed through the Washington Procurement agency under NAICS code 339999. Interested parties must submit their responses by the deadline of December 8, 2026, to ensure the delivery of six fully wrapped transit buses as specified in the project requirements.

POSTED

DEADLINE

HVAC Identification SupplierThis subcontract opportunity is for an HVAC Identification Supplier to provide engraved nameplates and pipe markers for prime contractors working on facility projects at Valdosta State University. The supplier is responsible for delivering a complete set of markers and nameplates, specifically utilizing laminated three-layer plastic for nameplates with half-inch lettering and ensuring all pipe markers conform to ASME A13.1 standards. The solicitation was posted on November 3, 2026, with a response deadline of December 8, 2026. This procurement falls under NAICS code 339999 and is managed through the state of Georgia for the university.

Valdosta State University

POSTED

DEADLINE

Signage Hardware SupplyThis subcontract opportunity involves the supply of hardware for temporary signage installations on projects managed by the City of Havre de Grace in Maryland. The selected provider will be responsible for supplying metal or plastic sign stakes and brackets specifically designed for corrugated plastic signs, ensuring all materials are delivered directly to the prime contractors. The solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 339999 and is structured as a subcontract to support municipal infrastructure or project signage needs within the city.

City of Havre de Grace

POSTED

DEADLINE

High-Density Urethane (HDU) Sign FabricationThis subcontract involves the fabrication of a single-sided high-density urethane decorative sign face for prime contractors working on Jefferson Parish Government park projects in Louisiana. The scope of work includes CNC routing, painting, and finishing of the HDU material in strict accordance with project plans. Additionally, the contractor is responsible for preparing and submitting professional shop drawings for approval by the Jefferson Parish Parkways Department and ensuring the final product is delivered to the designated installation site. The opportunity was posted on November 3, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 339999, this project is managed by the Jefferson Parish Government. Interested parties must adhere to the specified timeline to submit their responses for this specialized fabrication and delivery contract.

Jefferson Parish Government

POSTED

DEADLINE

Custom Interior Reception Sign FabricationThis subcontract involves the fabrication of a custom, non-illuminated interior wall-mounted reception sign for the Alabama Board of Nursing. The sign must feature the ABN logo and be constructed from brushed aluminum or stainless steel with dimensions between 30 to 36 inches wide, 10 to 12 inches high, and a thickness of 1/4 inch. The final product must include durable indoor graphics and be supplied with concealed studs, standoffs, and anchors for installation. The selected contractor is required to provide digital design proofs for approval before production. The scope of work concludes with the delivery of one completed custom reception sign along with all necessary mounting hardware. This opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026.

Alabama Board of Nursing

POSTED

DEADLINE

Traffic Signal Heads and LED Components SupplyThis subcontract agreement focuses on the supply of traffic signal heads and LED components for prime contractors working on Ada County Highway District infrastructure projects. The provider is responsible for delivering high-quality materials free from defects and must provide the necessary technical data for any approved equivalent items to ensure full compliance with established district specifications. Managed by the Traffic Operations agency in Idaho, the contract is categorized under NAICS code 339999. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Supplier of Nonmetal Hose Assembly (NSN 4720-01-695-3400)This subcontract involves the supply of a specific nonmetal hose assembly, part number MS52103Z-160520R, meeting NSN 4720-01-695-3400 specifications for the Department of Defense. The contractor is responsible for manufacturing or procuring one unit of the assembly to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The agreement mandates strict adherence to MIL-STD-2073-1E packaging standards and the management of Type I Code Y shelf-life requirements, which are set at 180 months. Performance for this contract is centered in Fort Stewart, Georgia, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330014414558)This subcontract involves the manufacture or sourcing of a preformed packing component, identified as NSN 5330014414558, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for ensuring the part meets all technical specifications and is delivered as a single unit packaged in a medium duty, waterproof, greaseproof, and opaque bag. Performance for this contract will take place in Warren, and the contractor must maintain an active SAM registration to facilitate payment processing through WAWF. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract for MIL-SPEC Packaging and Marking Services involves providing final packaging and marking for prime contractors delivering to the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the individual packaging and marking of 151 units of wire rope for FOB Origin shipment, adhering strictly to MIL-STD-2073-1E, ASTM 700, and MIL-STD-129 standards. The process necessitates the use of industrial labeling equipment and MIL-SPEC preservatives to implement specific packaging data, including QUP:001, Pres Mthd:10, and Clng/Dry:1. The project is categorized under NAICS code 339999 and will be performed in Greensboro, North Carolina. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement.

General Info

MIL-SPEC packaging and marking for 151 wire rope units in Greensboro, North Carolina.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1343.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROPE, WIRE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 15

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Performs final packaging and marking for prime contractors delivering DLA supply contracts. Packages items per MIL-STD-2073-1E and ASTM 700 and applies markings per MIL-STD-129. Utilizes MIL-SPEC preservatives and industrial labeling equipment to implement packaging data QUP:001, Pres Mthd:10, and Clng/Dry:1. Delivers 151 units of wire rope individually packaged and marked for FOB Origin shipment.