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This Government Contract opportunity from Department Of Homeland Security was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-STD-129R Compliant Marking and Barcoding

Closed
Federal

Contract Overview

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

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NAICS: 541690
New
RFQ6082 Noise Compliance & Air Quality Testing Services
Solicitation # RFQ6082
Management & Training Corporation (MTC) is soliciting bids for industrial hygienist services to conduct noise compliance and air quality testing at the San Diego Job Corps Center in Imperial Beach, California. The scope of work involves full-day monitoring and reporting from 7:00 am to 4:00 pm, specifically targeting Building 13 hard-trades shops and Building 225A welding shop. The selected contractor must perform a noise compliance audit based on OSHA 29 CFR 1910.95 and ANSI standards, as well as air quality assessments for particulate matter, welding fumes, VOCs, combustion gases, and ventilation performance in accordance with OSHA, ACGIH, and EPA standards. Deliverables include comprehensive Noise Compliance and Air Quality Compliance reports submitted in PDF format via email. This is a fee-for-service subcontracting opportunity under NAICS code 541690, open to various small business set-asides including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bidders must submit a lump sum fee via a bid sheet, along with a completed supplier packet containing a W-9, self-certification form, and proof of insurance by September 16, 2026, at 3:00 PM PST. The contract requires adherence to Service Contract Labor Standards and prevailing wage determinations for San Diego County. Award selection will be based on the best value as determined by MTC. Contractors must also comply with federal regulations regarding the protection of sensitive information and the Buy American Act.
San Diego Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves applying permanent markings and barcodes, specifically Code 39 and PDF417, to valves and their packaging in accordance with MIL-STD-129R and the internal standard SP-PP&M-001. The markings must include the National Stock Number (NSN) and part description to ensure compliance with federal logistics tracking requirements. The work is designated as a subcontract under NAICS code 541690 and is managed by the Department of Homeland Security's SFLC Procurement Branch 1. The contract posting date is May 15, 2026, with a response deadline of May 21, 2026, at 2:00 PM. The place of performance is Curtis Bay, identified by the ZIP code 21226. The contract emphasizes strict adherence to military and internal marking standards to support efficient inventory management and traceability within federal logistics systems. No set-aside types or additional organizational details are specified, and no contact point is provided for inquiries.

General Info

Apply MIL-STD-129R permanent valve markings, barcodes, NSN, part info; DHS subcontract, Curtis Bay.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

This scope was carved out of 70Z08026P21052B00.

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

View the prime solicitation

VALVE, SAFETY RELIEF

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 Homeland Security → Sflc Procurement Branch 1(00080)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Apply permanent markings and barcodes (Code 39 and PDF417) to valves and packaging per MIL-STD-129R and internal SP-PP&M-001, including NSN and part description for federal logistics tracking.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 336611
New
Federal
Dock-Side (DS): CGC ACTIVE AA FY27
Solicitation # 70Z08026QMECP0030
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Ship Building and Repairing

POSTED

about 12 hours ago

DEADLINE

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NAICS: 336611
New
Federal
Aviation Availability: USCGC HARRIET LANE FY27 AA
Solicitation # 70Z08026QMECP0031
Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security's Surface Forces Logistics Center for dockside repairs to the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific work items focusing on aviation support and structural maintenance, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating on the flight deck, and preserving helicopter operating areas. Technical execution must adhere to SFLC Standard Specifications and various military standards, including specific requirements for surface preparation and the application of non-skid coatings. The government will award the contract based on a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Offerors must provide a comprehensive submission including a project planning document, a coating strategy, and evidence of experience with DoD or USCG surface vessels. Mandatory insurance requirements include Ship Repairer's Liability and Comprehensive General Liability of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Contract administration involves electronic invoicing via the Invoice Processing Platform, with payments based on percentage of completion and a 10 percent total contract price withholding. Critical Inspection Reports must be submitted by March 8, 2027, to ensure timely project management and quality control.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in about 1 month
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