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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-STD-129 Marking & Bar-Coding Services

Closed
Federal

Contract Overview

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

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This contract requires the application of military-standard shipping labels, NSN markings, and bar codes in full compliance with MIL-STD-129 to ensure complete traceability and adherence to Defense Logistics Agency requirements. The work demands precise labeling practices to support the Department of Defense’s supply chain integrity, with all markings and bar codes executed to exact technical specifications for accurate identification and logistics tracking during transportation and receipt. The solicitation is structured as a small business set-aside under the SBA program, specifically designated for total small business participation, and falls under NAICS code 811212, indicating a focus on commercial and industrial machinery repair. The place of performance is listed as FPO with ZIP code 09532, indicating operations are likely centered around military postal locations supporting global deployments. Proposals must be submitted by the response deadline of August 10, 2026, and the procurement is managed by the Maritime Supply Chain office under the Department of Defense, with all work intended to uphold standardized defense logistics protocols.

General Info

Apply MIL-STD-129 labels with NSN and bar codes for DoD supply chain compliance under small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

FPO, AE, 09532, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-239E.

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

View the prime solicitation

MOTOR, ALTERNATING C

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

Full Description

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Apply military-standard shipping labels, NSN markings, and bar codes per MIL-STD-129 for traceability and DLA compliance.

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Electronic Connector Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
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MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Spring Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 26 days
View Details

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Miguel
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Keith Deutsch
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