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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Asset 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: 333243
New
Federal
FS5 Analyzer
Solicitation # W911S227U0072
Solicitation W911S227U0072 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a Valmet FS5 Analyzer and associated accessories. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment is used to analyze fiber dimension, fines, coarseness, and curl, and must be provided as new equipment only. The scope of work includes the FS5 Analyzer system, measurement packages A, B, and C, and Clean Chem Dexonex 26. Key deliverables for the analyzer system include back-up image media, sample beakers, installation accessories, a measurement accuracy verification kit, a water treatment unit, and a manual defibrator. Quotes must be submitted exclusively through the PIEE Solicitation module to be considered responsive. Offerors are required to provide a price list, technical specifications, and a completed Attachment 1 regarding certifications and country of origin. Products from non-qualifying foreign countries will not be accepted. If an equal product is proposed, the offeror must provide descriptive literature and clearly identify the brand, model, and any modifications needed to meet the salient physical and functional characteristics of the Valmet system. The government will award the contract to the responsible offeror whose offer is most advantageous based on price and technical evaluations. Delivery is requested within 30 days on an F.O.B. destination basis.
W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

in 2 days
NAICS: 333243
New
SLED
RRCC 27-04-DQ Computer-Numerically Controlled Machines
Solicitation # RRCC 27-04-DQ
Red Rocks Community College is soliciting quotes under solicitation number RRCC 27-04-DQ for the procurement of three Legacy Roby 1 Computer-Numerically Controlled (CNC) Machines, each featuring an integrated computer and controller. The equipment is intended for the Fine Woodworking program to increase instructional capacity and student access to industry-relevant technology. All goods must be delivered to the Lakewood, Colorado campus by June 15, 2027, to comply with grant funding deadlines; failure to meet this date will result in order cancellation. The college also offers an optional trade-in of one Legacy Maverick Gen2 CNC Router for an allowance of up to $10,000.00. The contract will be awarded to the responsible respondent whose quote is most advantageous to the State, with price and cost serving as the primary evaluation factors, followed by sample quality and delivery lead times. Applicants must submit a completed Vendor Response and Price Sheet, a current W9, and a manufacturer-issued specification sheet via email. The college does not provide pre-payment, and the awarded vendor must provide proof of good standing with the Colorado Secretary of State and an insurance certificate before the purchase order is executed. The solicitation incorporates various federal provisions, including FAR clauses for termination for convenience and compliance with the Davis-Bacon Act and Equal Employment Opportunity standards where applicable.
Red Rocks Community College

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 333243
Small Continuous Kraft Digester
Solicitation # 1241
The Center for Research and Advancement of Fiber Products Technologies (CRAFT), through the Department of Energy and ORNL UT-Battelle LLC, is issuing a Request for Interest for a laboratory-scale digester. The required system must accurately simulate continuous Kraft pulping conditions to evaluate cooking chemistry, process performance, and pulp yield, with a specific technical requirement to reliably detect yield changes of approximately 1%. The equipment must offer programmable control over temperature, pressure, residence time, alkali concentration, and liquor-to-wood ratio, utilizing either chip movement or a stationary wood-chip bed with circulated liquor. The final system will be delivered and installed at ORNL facilities in Oak Ridge, Tennessee. This sources-sought notice is for market research and does not constitute a commitment to purchase, though any future contract is anticipated to be firm-fixed-price under NAICS code 333243. Interested providers must submit their responses by October 16, 2026, to Procurement Manager Tess Klatt. Submissions must include a survey of abilities covering Ariba Supplier Portal registration, US Government debarment status, and a three-year history of safety and environmental compliance. Technical responses should detail equipment specifications, performance data regarding repeatability, estimated costs, delivery schedules, and a reference list of relevant project experience.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

28 days ago

DEADLINE

N/A

AI Contract Overview

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This contract mandates the application of identification markings in strict compliance with MIL-STD-130N and shipping labels per MIL-STD-129, requiring the use of Data Matrix barcodes for unique item identification and hazardous material labeling adhering to OSHA standards. All labeling must ensure traceability, compliance, and safety across the defense supply chain, with accurate and durable markings applied to military assets to meet federal and military regulatory requirements. The work involves precise execution of marking procedures, proper documentation, and validation of label integrity to ensure seamless logistical handling and regulatory alignment. The solicitation is a small business set-aside under the SBA program, restricted to total small business performers as defined by FAR 19.5, with the NAICS code 333243 indicating the scope aligns with the manufacturing of industrial machinery and equipment. The contracting activity is under the Department of Defense’s Strategic Acquisition Program Directorate, with bids due by July 29, 2026. Performance location details are unspecified, but work is expected to support defense logistics operations. Contractors must ensure full compliance with all technical and regulatory specifications, with non-compliance potentially resulting in rejection or contract termination.

General Info

Small business set-aside for MIL-STD-130N/129 labeling with Data Matrix barcodes and OSHA compliance in defense supply chain.

NAICS

333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8810.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL, GAS TURBINE

AI Contract Breakdown

Uniform Contract Format

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Apply identification markings per MIL-STD-130N and shipping labels per MIL-STD-129, including Data Matrix barcodes and hazardous material labeling per OSHA standards.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in 27 minutes
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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