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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-STD-129 Marking and Labeling Services

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: 323120
New
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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This contract requires the application of MIL-STD-129 compliant labeling for military shipments, ensuring all packages meet stringent Department of Defense standards for identification and safety. Labels must include accurate barcoding systems for logistics tracking, prominent hazard warnings for dangerous materials, and specific radioactive indicators where applicable, ensuring full compliance with federal military shipping regulations. The work is positioned as a subcontract under the NAICS code 323120, reflecting the specialized nature of printing and label manufacturing services required to support defense logistics operations. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, and performance is specifically targeted to occur at the facility in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting entity is the Department of Defense under the organization title Construction & Equipment Manu & Con, indicating this effort supports the procurement or distribution of military equipment and infrastructure components. Compliance with MIL-STD-129 is mandatory, and providers must demonstrate the technical capability and quality control processes necessary to produce and apply labels under strict military specifications for use in operational environments.

General Info

MIL-STD-129 labeling required for DoD shipments at New Cumberland, PA, with barcodes, hazard warnings, and radioactive indicators.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2124.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPINDLE, REEL STAND

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 → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Apply MIL-STD-129 compliant labels with barcoding, hazard warnings, and radioactive indicators as required for military shipments.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 336413
New
DIBBS
TOWBAR, AIRCRAFT
Solicitation # SPE8EF-26-T-1698
Solicitation SPE8EF-26-T-1698 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of seven aircraft towbars, identified by NSN 1730-01-151-5884. This is a small business set-aside with a price evaluation preference for certified HUBZone concerns. The items are designated as critical application items and must be manufactured in accordance with specific basic and reference drawings, including drawing 81205 F71136 Revision R. Delivery is required within 156 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of May 30, 2027. The place of performance and delivery is DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 11, 2026, and must comply with the Buy American Act and Berry Amendment restrictions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

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