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, August 5 at 2:00 PM EDT

Register Free →

MIL-STD-129 Compliant Marking and Bar-Coding

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires strict adherence to MIL-STD-129 standards for the application of markings and linear barcodes on all containers, ensuring uniformity and compliance with U.S. Department of Defense logistics requirements. All containers must be labeled with critical data elements including the National Stock Number, part number, quantity, contract number, destination information, and a unique shipment identifier, using either Code 39 or Code 128 barcode symbology to ensure accurate scanning and tracking throughout the supply chain. The work must be performed precisely to support seamless receipt, inventory management, and distribution processes within military logistics systems. This is a subcontract opportunity issued by the Land Supply Chain ESOA Buys under the Department of Defense, with a place of performance located in Tracy, California, at ZIP code 95304-5000. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. The North American Industry Classification System code 323111 indicates the work involves printing and related support activities, suggesting the contractor will be responsible for printing, applying, and verifying the required labels and barcodes in a controlled environment to meet federal specifications without deviation.

General Info

Apply MIL-STD-129 markings and barcodes to containers for DoD logistics in Tracy, CA, using Code 39 or Code 128.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Application of MIL-STD-129 compliant markings and linear barcodes (Code 39 or Code 128) on containers, including NSN, part number, quantity, contract number, destination, and shipment identifier.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
Annual Contract for Elections Printed Forms and EnvelopesTarrant County is seeking vendors to supply printed forms and envelopes for absentee ballot mailings and other election-related communications, as mandated by the Texas Election Code. The contract is for a base term of twelve months, with the possibility of two additional twelve-month renewal periods at the County’s discretion, contingent on mutual agreement and timely submission of updated documentation prior to each option period. All pricing must be firm and fully inclusive, covering every associated cost including shipping, delivery, installation, and incidental expenses; no additional charges will be permitted after award. Vendors must accept purchase orders as the sole method of payment, and the solicitation includes a 30-day cancellation clause applicable to either party. Bids must strictly comply with all solicitation terms, and any attempt to impose additional legal agreements outside the procurement documents may result in disqualification. The contract is governed by Tarrant County’s local procurement policies, and no federal contracting clause numbering system is applied; instead, custom provisions govern core obligations. Vendors must ensure all materials meet U.S. Postal Service Election Mail guidelines, including proper barcode clear zones and postage markings, while also adhering to strict data security requirements. All sensitive election data must be protected under the CIA triad—confidentiality, integrity, availability—with strong encryption required both at rest and in transit. Vendors must designate a primary security contact, maintain audit logs, and report any data breach within 48 hours using both oral and written notification to Tarrant County’s Chief Information Security Officer. Audit rights are broad, permitting the County to examine systems, records, and subcontractors with reasonable notice, and vendors must submit annual compliance reports verifying log reviews and remediation actions. Data must remain within the 48 contiguous United States at all times, and any transfer outside this boundary requires prior written approval. Criminal background checks are mandatory for personnel accessing County data, with the County covering associated costs. Vendors must indemnify the County against third-party claims arising from their actions and cannot assign the contract without written consent. HUB/DBE participation is a key requirement, with bidders required to provide certification from recognized state or regional agencies, and failure to demonstrate good faith effort may render a bid non-responsive. Awards will go to the lowest responsive bidder meeting all technical and compliance criteria, with no trade-off evaluation permitted. Invoices must be submitted electronically or by mail to the County Auditor’s Office with the assigned purchase order number.
Tarrant County

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 323111
New
DIBBS
Military-Compliant Packaging and LabelingThe contract encompasses the custom military packaging, marking, and labeling of seal caps in strict compliance with MIL-STD-129, FED-STD-313, and ASTM D3951 standards, including all required hazard communication labeling to meet federal military specification requirements. This work must be executed to ensure full interoperability and traceability within U.S. Department of Defense logistics systems, covering all stages from initial packaging through final labeling for shipment and delivery. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to respond, aligning with SBA and FAR 19.5 guidelines. The North American Industry Classification System code is 323111, indicating the work falls under printing and related support activities. The solicitation was posted on July 23, 2026, with a deadline for responses set for July 28, 2026. The contracting activity originates from the Strategic Acq Program Directorate within the Department of Defense, though specific location details for performance, office address, or point of contact are not provided. The contract is accessible through the DIBBS system under the reference number SPE7LX26U8624, and all potential offerors must ensure adherence to all technical, regulatory, and compliance requirements outlined in the referenced military and industry standards. Failure to meet any labeling, packaging, or marking specification will result in non-compliance and potential disqualification.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332510
New
DIBBS
PLUG, EXPANSIONThe contract pertains to the procurement of a PLUG, EXPANSION with NSN 5340-01-509-7937 and part number 3093782, quantity of four units, to be delivered FOB origin within five days of award. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The product is designated a critical application item and must not contain any Class I ozone-depleting chemicals; substitutions require prior approval unless explicitly authorized by the specification. Packaging must be palletized according to DLA guidelines and shipped via the fastest traceable means, excluding parcel post. The delivery destination is Letterkenny Army Depot in Chambersburg, PA, with the same address used for freight, marking, and receipt. The contract enforces a zero percent quantity variance and mandates inspection and acceptance at destination. Units of issue follow DoD standards with corresponding ANSI X12 equivalents available through official DLA links. The required delivery date is July 23, 2026, and the contract number is SPE7L0-26-T-0383, governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. Compliance with all technical, quality, regulatory, and logistical directives is mandatory for contract fulfillment.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract specifies the procurement of 10 socket head cap screws identified by NSN 5305-01-605-8074 under solicitation SPE7L0-26-T-0384, with a required delivery date of July 23, 2026, and a five-day delivery window from the origin point. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservative methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The product is to be shipped via the fastest traceable means, excluding parcel post, to the Anniston Army Depot in Alabama, with the delivery point and freight address both designated as W31G1Y, W0LX Anniston Depot Prop Div. Inspection and acceptance occur at the destination, and zero non-conformances are required in sampling under MIL-STD-1916 or ASQ H1331, with attributes assigned verification levels or AQLs as specified. Configuration changes, deviations, or waivers require formal engineering change proposals. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements referenced via official URLs, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity, and the contract is issued under the DoD unit of issue system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details