Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-STD-129 and RQ017 Marking and Labeling Services

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

The contract requires permanent bare item marking in accordance with RQ017 and package-level labeling compliant with MIL-STD-129, encompassing bar-coding, unit identification (U/I), and quantity unit pack (QUP) standards to meet Defense Logistics Agency requirements. All labeling and marking must ensure full traceability and DLA compliance across the supply chain, with precision in the application of mandated codes and identifiers on both individual items and their packaging. Performance is designated for Hill Air Force Base under the 84056-5734 zip code, with the contract falling under NAICS code 339999 and categorized as a subcontract within the Department of Defense’s Aviation Supply Chain. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, with all submissions required through the DIBBS platform using the provided UI link. There is no set-aside classification specified for this opportunity.

General Info

Bare item marking and MIL-STD-129 labeling required for DLA traceability at Hill AFB, submit via DIBBS by August 12, 2026

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2513.

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

View the prime solicitation

MANIFOLD, HYDRAULIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Permanent bare item marking per RQ017 and package-level labeling per MIL-STD-129, including bar-coding, U/I, and QUP for DLA compliance.

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
STUD, CONTINUOUS THR
Solicitation # SPE4A1-26-T-2720
Solicitation SPE4A1-26-T-2720 is a fixed-price request for the procurement of five continuous thread studs, identified by NSN 5307-01-396-5882 and Electric Boat Corporation part numbers 60-35-8006 or 60-35-8006FMRA. Issued by DLA Aviation, the requirement specifies a delivery date of August 25, 2026, with shipping terms set as FOB Origin. The items are to be delivered to the receiving officer at Building 7000, Door 12, in Silverdale, Washington. The contract mandates strict quality and safety standards, including destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with a requirement for zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the use of mercury or mercury compounds is strictly prohibited in preservation, packaging, and marking per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS