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MIL-STD-129 Labeling and Barcoding

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-637S.

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

View the prime solicitation

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
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Office AddressN/A
ContactsNo contact information available

Full Description

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Application of durable, GS1-compliant labels per MIL-STD-129, including NSN, part number, quantity, and barcode (USS Code 128 or GS1 DataBar).

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
DIBBS
RECORD, PRE-OPERATIO
Solicitation # SPE8E6-26-T-3914
This contract, issued under solicitation number SPE8E6-26-T-3914 by the Defense Logistics Agency, pertains to the procurement of an item identified by NSN 7690-01-707-6492 with a quantity of 1,323 boxes, each box containing a standardized unit of measure. The delivery is required within 70 days from the contract award, with FOB origin terms and no variance allowed in the quantity delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point in North Carolina, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which are referenced and controlled by revision dates tied to the solicitation or award date. Packaging and labeling must strictly adhere to MIL-STD-129, and palletization must follow DLA’s specific packaging guidelines outlined in RP001. The item must conform to stringent material restrictions: no asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited unless used functionally in specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or naval-specified reagents; even in exempt cases, portable devices containing mercury must be shockproof and include a secondary containment per NAVSEA 5100-003D. Documentation for source approval must be submitted if proprietary or insufficient data prevents competitive procurement. The contract applies covered defense information protocols, and government identification must be removed from non-accepted supplies. The required delivery date is May 11, 2027, with a response deadline of August 10, 2026, and the point of contact for inquiries is Tai Nguyen of the Department of Defense. All unit of issue and purchase unit conversions must align with the official DLA Excel reference provided.
CHERRY POINT PHANTOM RD BLDG

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NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-3941
This contract specifies the procurement of a single unit of a labeled item identified by NSN 7690-01-675-8991 and part number 7100072945, issued under solicitation SPE8E6-26-T-3941 by the Defense Logistics Agency. Delivery is required within five days of award, with FOB origin terms and zero tolerance for quantity variance, meaning exactly one unit must be delivered without overage or shortage. The item must be packaged in strict compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipping must be conducted via the fastest traceable method, explicitly excluding parcel post. The delivery destination and freight shipping address is Army Aviation Support Facility 2 in Greenville, South Carolina, with a designated mark-for address and transport control number for tracking purposes. The contract mandates compliance with covered defense information protocols and requires the removal of government identification from any non-accepted supplies. The required delivery date is July 24, 2026, with the solicitation posted on July 30, 2026, and response due by August 10, 2026. The unit of issue is each, with no unit price listed other than a total price of one. All packaging and labeling must reflect the specified quantity per unit pack and must include government tracking identifiers, including project TP 1, distribution code A3A, and the supplier addendum W37U1D. The point of contact for this solicitation is Tai Nguyen at the Defense Logistics Agency, and further details on unit of issue conversions are available through the DLA-provided Excel link. This contractual document is governed under simplified acquisition procedures, with technical requirements controlled by the DLA Master List version effective on the solicitation issue date.
Defense Logistics Agency

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