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, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-STD-129 Marking, Labeling, and Barcoding

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: 811411
New
SLED
A26-0700 OEMSRPMAS ALAMO FLAIL ROTARY SLOPE MOWERS
Solicitation # 20008-000700
This solicitation issued by the East Baton Rouge City Parish Purchasing department seeks to establish firm pricing for the purchase and delivery of Original Equipment Manufacturer (OEM) replacement parts for Alamo flail, rotary, and slope mowers, as well as hourly labor rates for repairs and installations. The contract is designed for as-needed procurement, meaning specific quantities are not guaranteed. All parts must be new and current, and grey market goods are strictly prohibited. Authorized service facilities must be located within a 50-mile radius of the intersection of Tom Drive. The award will be granted to the vendor with the lowest total weighted award, calculated based on the vendor's labor rate, restocking charges, and OEM standard replacement parts discounts. The contract requires a minimum one-year written warranty on all workmanship and materials. Labor hours must adhere to the manufacturer's flat rate labor guide. Bidders must provide a letter from the manufacturer confirming their status as an authorized dealer. For any chemicals or hazardous materials, registration with the EPA and the Louisiana Department of Agriculture is mandatory. Payment terms are set at 30 days after receipt of a properly executed invoice or delivery. The procurement is open to certified small, minority, and women-owned businesses, and contractors must comply with various federal and state regulations, including the Davis-Bacon Act for construction contracts over 2,000 dollars and cybersecurity training requirements for those accessing City-Parish IT assets.
East Baton Rouge City Parish Purchasing

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

Show more

This contract requires the application of permanent markings, labels, and Data Matrix barcodes to units and containers in strict adherence to MIL-STD-129 standards to ensure full traceability and proper identification of government property. The work involves precise labeling procedures that comply with military specifications for durability, legibility, and data accuracy, enabling seamless logistics and inventory management across Defense Department supply chains. All markings must remain intact under operational conditions and accurately reflect required property information including item identifiers, serial numbers, and custodial data. The contract is classified as a subcontract with a NAICS code of 811411, indicating services related to commercial and industrial machinery and equipment repair and maintenance. It was posted on July 12, 2026, with a response deadline of July 23, 2026, and is managed by the Land Supply Chain under the Department of Defense. The place of performance and agency office address details are not specified, but the work is intended to support federal property accountability systems. All participants must meet MIL-STD-129 requirements without deviation and submit deliverables through the designated DIBBS platform using the provided solicitation link.

General Info

Apply MIL-STD-129 labels and barcodes to government property for military traceability and logistics compliance.

NAICS

811411 - Home and Garden Equipment Repair and Maintenance

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-825Y.

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

View the prime solicitation

BELL CRANK

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Application of permanent markings, labels, and Data Matrix barcodes to units and containers in compliance with MIL-STD-129 for traceability and government property identification.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-18Y2
Solicitation SPE7L1-26-T-18Y2, issued by DLA Land and Maritime, is for the procurement of helical compression springs under NSN 5360-00-546-0935. The requirement consists of three separate line items, each for a quantity of one unit, with original required delivery dates ranging from September 28 to September 30, 2026. Delivery is required within five days after order, with terms set as FOB Origin. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Technical restrictions include a prohibition on the use of additive manufacturing processes without written authorization and a ban on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation is categorized under NAICS 332112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials in their quotes.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS