Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

MIL-STD-129 Marking and Barcoding

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

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 full compliance with MIL-STD-129 for the application of labels and barcodes on all shipped and stored items, ensuring standardized identification and tracking throughout the supply chain. This includes accurate labeling of hazardous materials when applicable, with precise formatting, content, and placement as mandated by the standard to support military logistics and inventory management. All work must be performed to meet federal defense requirements for traceability, durability, and clarity under operational conditions. This is a small business set-aside subcontract under NAICS code 323111, open exclusively to small businesses as defined by the SBA, and is managed by the Fluid Handling Division of the Department of Defense. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and performance is to be carried out at a specified location in New Cumberland, PA, with ZIP code 17070-5002. The contract is accessible through the DIBBS platform and is intended to fulfill critical packaging and labeling needs for military shipments.

General Info

Small business subcontract for MIL-STD-129 labeling at New Cumberland, PA, under DOD Fluid Handling Division.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

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

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Application of compliant labels and barcodes per MIL-STD-129 for shipment and storage, including hazardous material labeling if applicable.

Similar Contracts

Same NAICS industry code

Military-Compliant Labeling & BarcodingThe contract requires the application of permanent, MIL-STD-129-compliant labels and 2D barcodes to shipping containers used by the Department of Defense, ensuring full adherence to military standards for identification and tracking. Special markings must be included for test samples to distinguish them from standard shipments, with all labeling required to be durable and legible under operational conditions. This is a small business set-aside subcontract under NAICS code 323111, exclusively open to small businesses, and is managed by the ASC Commodities Division. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and performance is expected to support DoD logistics operations without specified geographic limitations, though exact location details are not provided.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-0975

This contract is an indefinite-delivery contract (IDC) issued by the Department of Defense under solicitation SPE7L4-26-U-0975 for the procurement of 175 units of LABEL, identified by NSN 7690015978801, with an estimated total value up to $350,000. The quantity is explicitly noted as an estimate and not guaranteed, and purchases will occur through individual delivery orders issued under the contract’s IDC framework. Delivery is required within 84 days after issuance of a delivery order, with FOB Origin terms applying, meaning the contractor assumes full responsibility for packaging and shipment from the point of origin. All packaging must comply with ASTM D3951, but this is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and all containers must be marked and labeled in accordance with MIL-STD-129, including barcoding, unit of issue, quantity per unit pack, and hazardous material compliance as per 29 CFR 1910.1200. Inspection and acceptance occur at the destination by the Government. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity (including NIST SP 800-171 requirements), supply chain restrictions on covered telecommunications equipment, whistleblower protections, and secure handling of government information. Invoicing is mandated through the Wide Area WorkFlow system, and payment details are to be determined at award. Offerors must provide a Unique Entity ID and certify their size status and socioeconomic designations, including small business, HUBZone, WOSB, SDVOSB, or other categories, with full disclosure required for joint ventures. The solicitation prohibits submission of radioactive materials without prior approval and requires compliance with the Buy American Act and Berry Amendment. No formal evaluation factors are published, but award is expected to follow a price-based selection process under an automated system, focusing on technically acceptable offers at the lowest price.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Monochrome Printing Services

CITY OF HUNTSVILLE

POSTED

DEADLINE

MIL-STD-129 Packaging and Labeling ServicesThe contract seeks specialized packaging, marking, and labeling services for defense supplies in strict accordance with MIL-STD-129 standards to ensure compliance with military shipping protocols. All work must meet the exacting requirements for uniformity, durability, and information clarity on military shipments, including barcoding, labeling elements, and packaging materials as outlined in the standard. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the goal of supporting small business participation in defense logistics. The North American Industry Classification System code 323111 identifies the primary industry focus as印刷和相关支持活动, indicating the need for expertise in printing and labeling applications for defense applications. The contract was posted with a response deadline of August 14, 2026, providing vendors a specific window to submit proposals. The managing entity is the Strategic Acquisition Program Directorate under the Department of Defense, though no specific office address or point of contact is listed. Performance location details are not specified, suggesting flexibility in where the packaging and labeling services may be performed, as long as compliance and delivery timelines are met. Interested parties must access the official DIBBS platform via the provided link to obtain full solicitation details and submit responses.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThe contract requires specialized packaging and marking services for delicate military instruments in full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including the application of special handling codes to ensure safe transport and storage. All work must adhere to strict military standards to protect sensitive equipment during logistics and deployment, with particular attention to environmental protection, shock absorption, and secure containment. The performance location is designated as Hill Air Force Base with zip code 84056-5734, and the contract is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA under FAR 19.5. The NAICS code 323111 applies, identifying the work within the printing and related support activities sector, though the specific nature of the services reflects precision packaging for defense applications. The solicitation is open with a response deadline of August 7, 2026, and is managed by the ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-STD-129 Marking, Labeling, and Barcoding ServicesThe contract requires fulfillment of MIL-STD-129 compliance for marking, labeling, and barcoding of defense logistics items, ensuring full traceability through UCC-128 or Data Matrix barcodes as mandated by the Department of Defense. All work must adhere strictly to military standards for identification, packaging, and labeling to support end-to-end supply chain visibility and logistical operations. The scope includes the accurate application of required markings on containers and units to meet DoD inventory and distribution protocols, with emphasis on precision and regulatory alignment. This subcontract opportunity is issued by the DDSP NEW CUMBERLAND FACILITY under the NAICS code 323111 and has a response deadline of August 10, 2026. Performance is to be conducted at the facility in New Cumberland, Pennsylvania, with a zip code of 17070-5002. There is no set-aside designation specified, and the contract is open to qualified subcontractors capable of executing defense-standard marking and barcoding processes reliably and on schedule. The official solicitation can be accessed through the DIBBS portal for detailed requirements and submission guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Packaging and Labeling Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD-129 Marking and 2D Data Matrix Barcode Application

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Military-Compliant Labeling and MarkingThis contract requires the application of durable, machine-readable labels compliant with MIL-STD-129 for military logistics, ensuring all items are properly marked with NSNs, unique item identifiers, barcodes, and standardized handling symbols. The work must meet exacting Department of Defense standards to enable accurate tracking, inventory management, and supply chain visibility across military operations. Labels must be robust enough to withstand harsh environmental conditions and remain legible throughout the lifecycle of the labeled equipment or supplies. The solicitation is structured as a subcontract under a Women-Owned Small Business Set-Aside, classified under NAICS code 323111, and is open for response until August 10, 2026. Performance is designated to occur in San Diego, California, with the contracting activity falling under the Maritime Supply Chain division of the Department of Defense. All submissions must adhere strictly to the regulatory and technical requirements outlined for military labeling to ensure seamless integration into existing logistics infrastructure.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military Marking, Labeling & Bar-CodingThe contract requires strict adherence to MIL-STD-129 standards for marking, labeling, and applying 2D Data Matrix barcodes to all shipping units, ensuring full compliance with Department of Defense packaging and identification requirements. Work must be performed at the specified place of performance in Tracy, California, with a zip code of 95304-5000, and is classified as a subcontract under NAICS code 323111, which pertains to printing and related support activities. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 10, 2026, leaving a narrow window for proposal submission and technical qualification. The contracting office is DLA Dist San Joaquin under the broader Department of Defense, emphasizing the critical nature of accurate labeling for logistics and supply chain operations within military channels. Compliance with the 2D Data Matrix barcode specification is non-negotiable, as it enables automated tracking and inventory management across defense logistics networks.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Marking and Labeling per MIL-STD-129All shipment containers must be marked and labeled in strict compliance with MIL-STD-129 standards, requiring the inclusion of essential data elements such as the DoDAAC, NSN, quantity, and barcode-compliant Code 128 labels to ensure full traceability and compliance with Department of Defense logistics requirements. The work is to be performed at Robins AFB, Georgia, with a deadline for responses set for August 10, 2026, and the contract is structured as a subcontract under NAICS code 323111, administered by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD-129 Marking and Labeling ServicesThe contract requires the production and application of durable, compliant shipment and storage labels in full adherence to MIL-STD-129 specifications, ensuring accurate representation of critical identifiers such as National Stock Numbers, part numbers, and machine-readable barcodes. All labeling must meet military standards for legibility, durability, and traceability under harsh environmental conditions to support logistics and inventory management across defense supply chains. The work is scoped as a subcontract under the Department of Defense’s Active Devices Division, with performance specifically tied to Camp Pendleton, California, at zip code 92055-5381. The solicitation is categorized under NAICS code 323111, indicating involvement in commercial printing services tailored to federal requirements. Bidders must submit responses by the deadline of August 10, 2026, following the solicitation issued on July 30, 2026, through the DIBBS platform.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

STEM, NEEDLE VALVE

Solicitation # SPE7M4-26-U-0404

The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-271N

The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7M3-26-T-7565

The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7567

The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE7M4-26-T-270K

The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet

Fluid Power Pump and Motor Manufacturing

POSTED

about 15 hours ago

DEADLINE

TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

PROPELLING UNIT, OUTBOA

Solicitation # SPE7M4-26-T-271R

The contract calls for the procurement of two outboard propelling units, identified by NSN 2010016252918 and part number F250XCA from Yamaha Motor Corporation, U.S.A., under solicitation SPE7M4-26-T-271R. Delivery is required within 157 days after award, with FOB Origin terms and inspection and acceptance occurring at the destination location in Tracy, California. The units must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and all units must be packed in compliance with ASTM D3951 unless superseded by higher-priority DLA requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include a secondary containment and meet NAVSEA 5100-003D standards. Use of class I ozone-depleting substances is strictly forbidden in design, manufacturing, or cleaning processes unless written approval is obtained from the Contracting Officer, with exceptions applying only to commercial items as defined under FAR 11.001. The contractor must provide completed hazardous material identification tables and safety data sheets in accordance with 29 CFR 1910.1200, and all shipments must carry proper hazard warning labels. Compliance with employment and anti-trafficking clauses is required, including verification of small business status, eligibility under socioeconomic programs, and adherence to the Buy American Act. Invoicing must be conducted electronically via WAWF, and all deliverables must include accurate unit of issue, quantity per unit pack, and bar-coded labels as specified. The sole point of delivery is established at the DLA Distribution San Joaquin facility in Tracy, CA, with no flexibility in quantity — the contract permits zero variance in the ordered two units. All clauses related to cybersecurity, whistleblower rights, contractor performance, and administrative compliance are incorporated by reference, with deviations applicable for specific regulatory items including NIST SP 800-171 and subcontracting for commercial products. No pricing details are provided in the contract,

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-6750

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Small Business and Socioeconomic Representation ComplianceThe contract requires support to the prime contractor in meeting post-award obligations related to small business representation and adherence to federal socioeconomic program reporting requirements. This includes ensuring accurate and timely documentation of small business status, certifications, and compliance with program-specific regulations mandated by federal agencies, particularly within the context of Department of Defense contracting standards. The work involves coordinating internal processes to validate vendor classifications, maintain audit-ready records, and fulfill reporting obligations tied to socioeconomic initiatives such as small business, women-owned, veteran-owned, and other designated categories. Performance is centered in Tracy, California with a zip code of 95304-5000, and the contract falls under NAICS code 541214 which corresponds to accounting, tax preparation, bookkeeping, and payroll services. Although the solicitation is categorized as a subcontract with no set-aside designation specified, the emphasis is squarely on compliance and representation integrity. The proposal must be submitted by August 10, 2026, following a posting date of July 30, 2026, and all work must align with federal guidelines governing socioeconomic program reporting. The contracting activity is managed under the Fluid Handling Division of the Department of Defense, underscoring the technical and regulatory rigor expected in maintaining compliance throughout the contract lifecycle.

Payroll Services

POSTED

DEADLINE

Hazardous Materials Compliance and DocumentationThe contract pertains to hazardous materials compliance and documentation under the Department of Defense’s Fluid Handling Division, requiring strict adherence to DFARS and federal military standards for labeling, safety data sheet management, and technical reporting. All work must be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and is classified as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, indicating a narrow window for proposals. Compliance with all regulatory requirements related to hazardous material handling, documentation accuracy, and reporting protocols is mandatory to meet contractual obligations and defense industry expectations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE