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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

MIL-STD-129 Marking, Barcoding, and RFID Tagging

Active
Federal

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 the application of MIL-STD-129 compliant markings on military property, with strict adherence to machine-readable standards outlined in MIL-STD-130. This includes the placement of 2D Unique Item Identification (UII) barcodes, Moisture Sensitive Level (MSL) labels, and passive RFID tags on all applicable items to ensure full traceability and inventory accuracy throughout the defense supply chain. All labeling and tagging must meet exacting government specifications for durability, legibility, and data content to support automated scanning at any point of handling or distribution. This is a Total Small Business Set-Aside subcontract under NAICS code 323111, exclusively available to small businesses as defined by the SBA. The opportunity, posted by the Department of Defense through DLA Land Warren, has a response deadline of August 26, 2026, and all work is expected to comply with federal acquisition regulations governing defense logistics and item identification. Performance location details are not specified, but fulfillment must ensure seamless integration into existing military logistics systems that rely on standardized data capture and asset tracking protocols.

General Info

Apply MIL-STD-129/130 labeling with UII barcodes, MSL labels, and RFID tags for defense traceability under small business set-aside.

Agency

Department Of Defense → DLA Land WarrenView Agency

NAICS

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

Place of Performance

MI, USA

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA Land Warren
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Land Warren
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Apply MIL-STD-129 compliant markings, including 2D UII barcodes, MSL labels, and passive RFID tags, ensuring machine readability per MIL-STD-130.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
Annual Contract for Elections Printed Forms and EnvelopesTarrant County is seeking vendors to supply printed forms and envelopes for absentee ballot mailings and other election-related communications, as mandated by the Texas Election Code. The contract is for a base term of twelve months, with the possibility of two additional twelve-month renewal periods at the County’s discretion, contingent on mutual agreement and timely submission of updated documentation prior to each option period. All pricing must be firm and fully inclusive, covering every associated cost including shipping, delivery, installation, and incidental expenses; no additional charges will be permitted after award. Vendors must accept purchase orders as the sole method of payment, and the solicitation includes a 30-day cancellation clause applicable to either party. Bids must strictly comply with all solicitation terms, and any attempt to impose additional legal agreements outside the procurement documents may result in disqualification. The contract is governed by Tarrant County’s local procurement policies, and no federal contracting clause numbering system is applied; instead, custom provisions govern core obligations. Vendors must ensure all materials meet U.S. Postal Service Election Mail guidelines, including proper barcode clear zones and postage markings, while also adhering to strict data security requirements. All sensitive election data must be protected under the CIA triad—confidentiality, integrity, availability—with strong encryption required both at rest and in transit. Vendors must designate a primary security contact, maintain audit logs, and report any data breach within 48 hours using both oral and written notification to Tarrant County’s Chief Information Security Officer. Audit rights are broad, permitting the County to examine systems, records, and subcontractors with reasonable notice, and vendors must submit annual compliance reports verifying log reviews and remediation actions. Data must remain within the 48 contiguous United States at all times, and any transfer outside this boundary requires prior written approval. Criminal background checks are mandatory for personnel accessing County data, with the County covering associated costs. Vendors must indemnify the County against third-party claims arising from their actions and cannot assign the contract without written consent. HUB/DBE participation is a key requirement, with bidders required to provide certification from recognized state or regional agencies, and failure to demonstrate good faith effort may render a bid non-responsive. Awards will go to the lowest responsive bidder meeting all technical and compliance criteria, with no trade-off evaluation permitted. Invoices must be submitted electronically or by mail to the County Auditor’s Office with the assigned purchase order number.
Tarrant County

POSTED

about 19 hours ago

DEADLINE

in 16 days
View Details
NAICS: 323111
New
DIBBS
Military-Compliant Packaging and LabelingThe contract encompasses the custom military packaging, marking, and labeling of seal caps in strict compliance with MIL-STD-129, FED-STD-313, and ASTM D3951 standards, including all required hazard communication labeling to meet federal military specification requirements. This work must be executed to ensure full interoperability and traceability within U.S. Department of Defense logistics systems, covering all stages from initial packaging through final labeling for shipment and delivery. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to respond, aligning with SBA and FAR 19.5 guidelines. The North American Industry Classification System code is 323111, indicating the work falls under printing and related support activities. The solicitation was posted on July 23, 2026, with a deadline for responses set for July 28, 2026. The contracting activity originates from the Strategic Acq Program Directorate within the Department of Defense, though specific location details for performance, office address, or point of contact are not provided. The contract is accessible through the DIBBS system under the reference number SPE7LX26U8624, and all potential offerors must ensure adherence to all technical, regulatory, and compliance requirements outlined in the referenced military and industry standards. Failure to meet any labeling, packaging, or marking specification will result in non-compliance and potential disqualification.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 323111
New
DIBBS
MIL-STD-129 Marking and Labeling ServicesThis contract requires the application of permanent, machine-readable markings and labels on defense-related items in strict compliance with MIL-STD-129 and OSHA regulations. The work involves engraving or affixing 2D Data Matrix barcodes, NSNs, part numbers, and hazard warnings to ensure traceability, safety, and regulatory adherence. All markings must be durable and legible under operational conditions, designed for automated scanning and long-term durability in military supply chains. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical site where the labeling services will be executed. The contract is classified as a subcontract under NAICS code 323111, which pertains to printing and related support activities. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through the DDSP New Cumberland Facility. While no set-aside information or point of contact details are provided, interested parties must submit proposals through the official DIBBS portal using the solicitation number SPE7MC26T151E. Compliance with federal standards for labeling and hazardous material identification is mandatory, and performance must meet rigorous quality and documentation requirements expected by the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 326211
New
Federal
Wheel and Tire AssemblyThe solicitation for Wheel and Tire Assemblies under NSN 2530-01-678-6191 and part number 90044436, issued by DLA Land Warren, is a Firm Fixed Price long-term requirements contract with an estimated maximum delivery of 200 units over five years. The contract closing date has been extended to August 21, 2026, through Amendment 0001, and proposals must be submitted electronically via email to the Contract Specialist designated as John P. Moses, with strict adherence to submission format requirements including a properly labeled subject line and inclusion of all required volumes. The item must be manufactured to meet military specifications without a technical data package, with full compliance to MIL-STD-2073-1 for packaging level B, including special packaging instructions AK00000001, which mandate one assembly per container, fiberboard lining for tire protection, and strict prohibitions against sharp tools or stacking without frame support. Items must be preserved using Method 10 per MIL-STD-2073-1 with ozone and UV protection applied per A-A-52408 where needed, and marked in accordance with MIL-STD-129 Revision R including military shipment labels and barcoding. Unique Item Identification (UID) must be machine readable per MIL-STD-130 using ISO/IEC and ANSI standards, with all data encoded appropriately. Wood packaging must comply with ISPM-15 using heat-treated or dielectric heated material bearing the approved mark. Inspection and acceptance occur at the origin under Defense Contract Management Agency oversight, requiring a Certificate of Conformance, while delivery is FOB Destination to DLA Weapons Support in Warren, MI, with final destinations potentially including Texarkana, TX. All submissions require SAM registration and must include necessary representations, including UEI and CAGE codes, with specific disclosures triggered for covered defense telecommunications, U.K. subcontracting, or foreign government interests. The contract incorporates comprehensive security clauses including NIST SP 800-171 High Assessments, prohibitions against subcontracting with Russian or Chinese military entities, and hazardous material identification requirements. Payment will be processed electronically via WAWF, and no pricing data is provided in the solicitation—offerors must submit unit prices via standard forms. The basis of award will be determined by best value to the Government, potentially using trade-off evaluation if non-price factors are
Tire Manufacturing (except Retreading)

POSTED

about 20 hours ago

DEADLINE

in 28 days
View Details
NAICS: 339999
New
Federal
Extinguisher, FireThis contract is a sole-source, firm-fixed-price procurement issued by the Department of Defense through DLA Land Warren for the acquisition of fire extinguishers identified by NSN 4210-31-019-2865 and manufacturer part number 711054 from Spectronix Ltd (CAGE 1333A). The minimum order quantity is 265 units, with a maximum of 681 units across a five-year ordering period, structured as a base year of 265 units followed by four option years of 104 units each. Delivery is FOB destination, with 100% of the product routed to XR Wolf Anniston Munitions Center (BA4), though depot replenishment shipments may also be directed to New Cumberland, Red River, or Sharpe Army Depots. All units must be delivered at a rate of 50 units every thirty days unless accelerated at no additional cost to the government, with initial deliveries commencing 365 days after the delivery order date if first article testing is not required. The product must meet stringent packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129 Revision R, including military-level preservation, Level B packing, mandatory Unique Item Identification per MIL-STD-130, machine-readable labeling, and compliance with the Special Packaging Instruction AK10192865 Rev A. Inspection and acceptance occur at origin by the Defense Contract Management Agency, and failure to secure inspection prior to shipment will result in rejection and return at the contractor’s expense. Contract compliance requires adherence to a wide range of federal regulations and clauses including FAR 52.222-35, 52.223-11, 52.240-93, 252.225-7021, and 252.229-7001, as well as DFARS provisions for Wide Area WorkFlow electronic invoicing, CMMC Level 2 cybersecurity certification, NIST SP 800-171 compliance, and affirmative action for protected veterans. Offerors must be registered in SAM and WAWF, submit proposals via email with a specific subject format, and comply with all representations and certifications including Security Prohibitions, Compensation of Former DOD Officials, Compliance with Safeguarding Covered Defense Information, and representations regarding business
All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326211
New
Federal
WHEEL ASSEMBY, PNEUMATICThis procurement is for a three-year requirements-type contract to supply Wheel Assembly, Pneumatic, identified by NSN 2530-01-500-4619 and part number 12378510-005/19207, with a minimum quantity of 675 units over the contract period and no maximum limit. The technical data package includes restrictions on purchased parts, and all offers must strictly comply with the Government’s TDP requirements. Inspection and acceptance will be performed at origin, with delivery terms set to FOB destination. The solicitation is scheduled for release on 7 August 2026, with a 30-day window for submissions, and will be accessible via SAM.gov. Vendors seeking to become an additional approved source must undergo qualification testing and evaluation due to the item’s Level 3 PPAP and/or CFAT requirements; however, approval does not guarantee award of business, but only the opportunity to compete in future solicitations. The solicitation will include the DLAD provision 52.215-9023, Reverse Auction, allowing the contracting officer to conduct a reverse auction after submissions close. Contractors wishing to participate must be registered in the designated reverse auction system and have completed mandatory online training prior to the auction. Registration and training details are available through the DLA ProcureX portal. The procurement is classified under NAICS code 326211, issued by the Department of Defense through DLA Land Warren in Michigan, with no set-aside provisions applied. Point of contact for inquiries is Travis Kelly, and additional information regarding the Source Approval Program and required documentation can be found through the TACOM Ombudsman website.
Tire Manufacturing (except Retreading)

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
Federal
Periscope, Armored VehicleThe solicitation SPRDL1-26-R-0067 seeks 56 armored vehicle periscopes, identified by NSN 1420-00-864-2933 and part number 7645543:19200, under a firm fixed price contract with a total small business set-aside, meaning only small business concerns are eligible to respond. The contract is governed by FAR provisions and includes mandatory clauses covering gratuities, contingent fees, kickbacks, subcontractor sales restrictions, anti-kickback procedures, and prohibitions on improper activity or payments, along with requirements for executive compensation reporting, equal opportunity, hazardous materials handling, and the inclusion of government-furnished precious metals. The items must be manufactured to engineering drawing 7645543:19200 and delivered to DLA Distribution Anniston, Alabama, under FOB Destination terms, with all units required to be shipped within 360 days of contract award. Packaging and preservation must strictly comply with MIL-STD-2073-1 and Special Packaging Instruction 7645543 at Level B, using 40 x 48 inch four-way pallets, with unitization required for loads over 50 cubic feet; prototype packaging must be submitted for approval. All items must be marked per MIL-STD-129, including 2D barcodes for Unique Item Identifiers, MSL labels, and the official IPPC heat treatment mark on wood packaging; passive RFID tagging is required if applicable, and hazardous materials must adhere to OSHA and DOT regulations. Inspection and acceptance occur at the contractor’s origin facility by DCMA, using MIL-STD-1916 with Verification Level IV for major characteristics and Level II for minor ones, alongside compliance with ISO 9001:2015 and FAR inspection clauses. The contractor must hold CMMC Level 2 certification and implement NIST SP 800-171 security controls for systems handling Covered Contractor Information or Controlled Unclassified Information. Electronic invoicing is mandatory via WAWF using designated document types, and the solicitation includes a provision for a reverse auction, requiring offerors to register on the DLA ProcureX platform and complete prior online training to participate. All proposals must be submitted via email by the August 26, 2026 deadline, with cost data in Excel format and other
Commercial and Service Industry Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 339999
New
Federal
Electronic ComponentThis solicitation, numbered SPRDL1-25-R-0215, is a firm-fixed-price procurement issued by the Department of Defense through DLA Land Warren for a single electronic component identified by NSN 5998-99-852-5918 and manufacturer part number ER8981, sourced exclusively from Pearson Engineering Limited (CAGE K0824). The order permits a minimum purchase of four units and a maximum of 138 units across a five-year period, with the base year allocating 53 units and option years adding 22 or 21 units annually, structured as an indefinite-quantity contract. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the goods reach the final delivery point, which is not determined at award and requires coordination with the Contract Specialist prior to shipment, with XR Wolf Anniston Munitions Center identified as a potential final location. The component must be packaged according to MIL-STD-2073-1, Level B preservation, with unitization and palletization requirements ensuring stability for stacking, using only ISPM 15-compliant wood packaging bearing ALSC-approved heat treatment marks. Each unit must be marked per MIL-STD-129 Revision R, including Military Shipment Labels, barcoding, and Unique Item Identifier (UII) marks meeting MIL-STD-130 requirements for machine readability, with passive RFID tagging mandated if applicable under DFARS clauses. Inspection and acceptance occur at origin, conducted by the Defense Contract Management Agency, requiring prior coordination by the contractor, and the Government retains the right to inspect based on FAR 52.246-2 and 52.246-15. All submissions must be made electronically via email in PDF format by the deadline of July 30, 2026, in Eastern Standard Time, and must comply with mandatory representations including active SAM registration, UEI and CAGE code validation, and compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7019. Payment is exclusively through Wide Area WorkFlow, with no alternative invoicing methods permitted, and contractors must submit Material Inspection and Receiving Reports via WAWF upon delivery, including UII data. The contract includes a full suite of FAR and DFARS clauses governing subcontractor restrictions, trafficking in persons compliance, hazardous materials handling,
All Other Miscellaneous Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details