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This Government Contract opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-STD-129 Compliant Shipment Marking and Barcoding

Closed
Federal

Contract Overview

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

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NAICS: 541380
New
Federal
J065--RO Equipment Maintenance
Solicitation # 36C25027Q0051
Solicitation 36C25027Q0051 is a request for quotes for a firm-fixed-price contract to provide preventive and non-routine emergency maintenance services for reverse osmosis equipment systems at the Ann Arbor VA Medical Center in Michigan. The scope of work covers systems serving the Laboratory Department and Sterile Processing Service, requiring adherence to OEM instructions and AAMI standards. The anticipated period of performance begins January 8, 2027, and extends through January 7, 2032, consisting of a one-year base period and four optional one-year extensions. This procurement is 100% set aside for small businesses under NAICS code 541380. The government will evaluate offers based on technical capability and past performance, with the total evaluated price including all option years and a six-month extension under FAR 52.217-8. Offerors must be registered in the System for Award Management and submit their quotes electronically to the contracting officer. Required submission documents include a signed SF1449, a strict adherence to the price schedule, and a past performance list from the last three years. Technical volumes are limited to ten pages. Awarded contractors must ensure personnel complete mandatory VA privacy and security training and provide all necessary certifications within three business days of the award.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 1 hour ago

DEADLINE

in 19 days

AI Contract Overview

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This subcontract opportunity with the Department of Defense, managed by the DLA Receiving Officer at Naval Base Coronado, requires the application of DoD-compliant markings and 2D barcodes on unit packs and shipping containers. All work must adhere to MIL-STD-129 standards to ensure proper traceability and logistics tracking for shipments. The project will be performed in San Diego, California, under NAICS code 541380. Interested parties must submit their responses by the deadline of July 6, 2026, following the posting date of June 28, 2026.

General Info

DoD subcontract for MIL-STD-129 marking and barcoding in San Diego by July 2026.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA1-26-T-0250.

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

View the prime solicitation

BULKHEAD, AFT

AI Contract Breakdown

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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 → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of DoD-compliant markings and 2D barcodes on unit packs and shipping containers per MIL-STD-129 for traceability and logistics tracking.

More opportunities from Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Same awarding agency

NAICS: 488190
New
DIBBS
HONEYCOMB (FLEXCORE)
Solicitation # SPEFA1-27-T-0016
Solicitation SPEFA1-27-T-0016 is a fixed-price procurement issued by DLA Aviation at San Diego for one unit of Honeycomb (Flexcore), identified by NSN 1560LN0035894 and part number 5052/F40-.0013-2.1. This item is designated as a critical application item and does not have a shelf life requirement. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the destination. Shipping is directed to the Naval Base Coronado in San Diego, California, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Physical identification is governed by RP0017. Administratively, the contract incorporates FAR 52.246-2 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.
Other Support Activities for Air Transportation

POSTED

3 days ago

DEADLINE

in 5 days
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