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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-STD-129 Compliant Packaging, Labeling, and Barcoding

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.
DOC CORRECTIONS

POSTED

23 days ago

DEADLINE

in 6 days
NAICS: 424990
SLED
26-0101-6 Annual Contract for Various Inmate Supplies
Solicitation # 26-0101-6
Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.
Chatham County

POSTED

24 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract requires the provision of packaging, labeling, and barcoding services strictly in accordance with MIL-STD-129 standards, ensuring all items are properly marked with National Stock Numbers, contract identifiers, and accurate quantity information. Automated barcodes must be applied using either Code 39 or Code 128 symbology to meet federal military specification requirements for traceability and logistics management. The work is scoped as a subcontract under a Total Small Business Set-Aside classification, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 424990 indicating other miscellaneous durable goods merchant wholesalers. The solicitation was posted on July 14, 2026, with a response deadline of July 29, 2026, and is issued by the Strategic Acq Program Directorate under the Department of Defense. Performance location details and point of contact information are not specified in the available data, though the official solicitation can be accessed through the DIBBS portal.

General Info

Small business subcontract for MIL-STD-129 packaging, labeling, and barcoding with Code 39/128 under DOD solicitation.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8802.

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

View the prime solicitation

KNOB

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide packaging, labeling, and barcoding services in compliance with MIL-STD-129, including NSN labeling, contract number, quantity, and automated barcodes (Code 39 or Code 128).

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period with two one-year option periods, for a total maximum duration of 60 months. The government's obligated funding ranges from a minimum of 5,479.79 dollars to a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work emphasizes Contractor First Article Testing (FAT) as a critical prerequisite, requiring a FAT report and supporting documentation before final production quantities are delivered. The items are designated as Critical Application Items, and offerors must adhere to strict quality standards, including ISO 9001:2015, AS 9100D, or IATF 14949:2016. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Additionally, the contractor must maintain CMMC Level 2 certification and safeguard controlled technical information per DFARS 252.204-7012. Inspection and acceptance generally occur at the source, though FAT requirements specify inspection at source and acceptance at destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details

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