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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Military Compliance Labeling and Barcoding

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 compliant labeling and barcoding to shipping containers and internal packaging in accordance with MIL-STD-129 standards, ensuring full adherence to Department of Defense specifications for military inventory and logistics tracking. This work is critical for maintaining supply chain integrity and operational readiness, as accurate labeling enables seamless identification, tracking, and distribution of materials across defense operations. Performed under a subcontract awarded by the Defense Logistics Agency under the NAICS code 541380, the contract is part of a broader effort to uphold standardized military packaging and labeling procedures. The solicitation was posted on July 16, 2026, and is associated with contract number SPE4A6626PX515, with performance taking place under the Department of Defense’s oversight. Although specific location details are not provided, the work must be executed to meet federal compliance requirements regardless of site.

General Info

Apply MIL-STD-129 labeling and barcoding for DoD shipping containers under subcontract SPE4A6626PX515.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-25-T-11BF.

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

View the prime solicitation

BEARING, BALL, ANNULA

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

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Apply compliant labeling and barcoding to shipping containers and internal packaging per MIL-STD-129 requirements.

Similar Contracts

Same NAICS industry code

UCLA Health Campus Non-Project Specific-Material Testing and Inspections projects, , No. CP 1721

Solicitation # 0000040221

UCLA Health is seeking qualified consultants to provide materials testing and deputy inspection services for various non-specific projects, including renovations, infrastructure upgrades, seismic improvements, and site developments. The university may select up to two consultants to operate under a Professional Services Agreement for an initial term of up to three years, with a possible three-year extension. Total aggregate fees are estimated between 100,000 and 4,000,000 dollars, with a potential additional 2,000,000 dollar limit if the contract is extended. Interested firms must submit their responses by 10:00 a.m. on September 18, 2026. Selected consultants should demonstrate expertise across a wide range of project types, and while experience in public university settings is preferred, it is not mandatory. All application materials and submission instructions are available through the UCLA Planroom, and candidates may be required to provide evidence of their equal employment opportunity policies.

POSTED

about 14 hours ago

DEADLINE

PA014-26 Supplement Provision of Water Quality Analytical Services on an Annual Contract

Solicitation # PE-77023-NONST-2027-000000717

Gwinnett County Government in Georgia is seeking a contractor for the supplement provision of water quality analytical services under an annual contract. This solicitation, identified as PE-77023-NONST-2027-000000717, was posted on August 28, 2026, with a response deadline of September 4, 2026. The project will be performed within the state of Georgia. Interested parties should direct inquiries to the primary point of contact, Jenny Coleman, via email or phone. Further details and submission instructions are available through the Georgia Department of Administrative Services portal.

Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

EXT MOH | 249 Pennsylvania - Design/Eng. Subs

Solicitation # SFGOV-0000012054

The Tenderloin Neighborhood Development Corporation and Young Community Developers are developing 249 Pennsylvania, a 127-unit affordable family housing project in San Francisco. The project is being executed by Design-Builder LMSa and Suffolk Construction on a vacant, previously excavated site. This mid-rise development utilizes State Density Bonus and Urban Mixed Use zoning to maximize unit count and is expected to be powered by the SFPUC. LMSa is currently seeking proposals for subconsultant professional services specifically focused on site mitigation and vapor intrusion mitigation, with contracts to be issued by TNDC. The project adheres to San Francisco Contract Monitoring Division goals, requiring 25 percent Small Business Enterprise participation for both professional services and construction subcontracting. Interested firms must submit their proposals by September 12, 2026, in accordance with the solicitation issued by the Mayor's Office of Housing and Community Development.

Mayor's Office of Housing and Community Development

POSTED

about 23 hours ago

DEADLINE

204-720029/Underground Storage Tank Testing

Solicitation # SRC0000035766

This solicitation, issued by the North Region Tuscumbia Area Maintenance for the state of Alabama, seeks a contractor to perform underground storage tank testing. The scope of work includes conducting one-year and three-year inspections across three specific locations in Tuscumbia, Town Creek, and Tanner. A critical technical requirement for these inspections is verifying the functionality of the shear valve located at the bottom of each dispenser. Compliance is measured through specific ADEM form submissions. Location D1 requires forms 19, 20, 564, 565, 566, and 559, while locations D2 and D4 require forms 19, 20, 565, 566, and 559. Interested parties must submit their responses by the deadline of September 10, 2026.

N Reg Tuscumbia Area Maint

POSTED

about 24 hours ago

DEADLINE

FY26 NPTU Combustible Dust Testing

Solicitation # FA441826Q0089

This solicitation, numbered FA441826Q0089 and issued by the Department of Defense, seeks a contractor to provide laboratory services for combustible dust testing on a single sample collected from an industrial shredder enclosure. The selected vendor must provide all necessary personnel, equipment, and facilities to determine the explosive properties of the sample. These services are to be performed off-site at the vendor's own facility, meaning no access to government installations is required. The final comprehensive test report must be delivered electronically via email within five to seven working days after the vendor receives the sample and purchase order. Interested parties must adhere to the instructions and evaluation criteria detailed in the solicitation attachments. The deadline for responses is September 4, 2026, at 4:00 PM.

FA4418 628 Cons Pk

POSTED

DEADLINE

CNAFR C-40A Calibration and Certification

Solicitation # N0018926QW338

The NAVSUP Fleet Logistics Center Norfolk is soliciting a firm-fixed price contract for on-site and off-site calibration and certification services for C-40A aircraft support equipment benefiting the Commander, Naval Air Force Reserve. This requirement is being pursued as a sole source acquisition with Calibration Specialty, Inc., as they are the only vendor with the documented experience and required NAVAIR METCAL certification to perform these services for Navy and Marine Corps aviation equipment. The scope of work includes calibration for high frequency electronics, general purpose aircraft electronics, pressure, force, tension, torque, and dimensional calibration, performed to the more stringent of either Original Equipment Manufacturer specifications or U.S. Navy requirements. The contract structure consists of a base period and four option periods. Standard equipment turnaround is limited to ten working days, while subcontractor or OEM supported items are allowed up to thirty calendar days. Performance is managed through a Quality Assurance Surveillance Plan, with the point of entry designated as NAS JRB in Fort Worth, Texas, and the final destination for inspection and acceptance located at COMNAVRESFOR in Norfolk, Virginia. This procurement is processed under FAR Part 13 procedures with NAICS code 541380. All quotes must be submitted via SAM.gov, and the offeror must maintain active registration in the System for Award Management to be eligible for the award.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

4610--Water Testing Services

Solicitation # 36C24126Q0789

The Department of Veterans Affairs intends to award a sole source contract for emergency water chemical testing services to support the VA Boston Healthcare System in Massachusetts. This action is being conducted under the authority of FAR 13.106-1(b) and is classified under NAICS code 541380 and PSC/FSC Q999. This notice serves as a formal intent to negotiate and is not a solicitation, though the contracting officer retains the discretion to move toward a competitive procurement based on the responses received. Interested vendors must be registered in SAM.gov and VetCert to be eligible for award, and those claiming small business status must be verified by the Small Business Administration. Additionally, vendors must complete Form 10091 to be properly vendorized within the VA system. Inquiries regarding this procurement should be directed to the Contracting Specialist, Pamela L. Parham, via email.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

TOTAL METALS - SAMPLE ANALYSIS

Solicitation # 140G0226Q0123

The Department of the Interior, through the Office of Acquisition Grants in Denver, Colorado, is soliciting bids for total metals sample analysis under solicitation number 140G0226Q0123. This opportunity is designated as a total small business set-aside and falls under NAICS code 541380. Interested parties must submit their responses by the deadline of September 11, 2026. Jennifer Rollin serves as the primary point of contact for this requirement, which was officially posted on August 28, 2026.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Blood and Blood Products for Quentin N Burdick Memorial Healthcare in Belcourt North Dakota 58316

Solicitation # Intent

The Great Plains Area Indian Health Service, under the Department of Health and Human Services, intends to award a sole-source contract for blood and blood products to support the Quentin N Burdick Memorial Healthcare Facility in Belcourt, North Dakota. This procurement is being conducted under FAR 6.02-1 due to the critical need for a provider with unique capabilities and a geographic location that allows for timely delivery, specifically for STAT and emergency blood products essential for patient safety. The decision to utilize a sole-source award is driven by the limited number of qualified vendors in the region capable of providing necessary collection, processing, distribution, and delivery services. The solicitation is categorized under NAICS code 541380, with the response deadline set for September 2, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

VA Central California HCS Pharmacy Certification

Solicitation # 36C26126Q0754

The Department of Veterans Affairs, through the 261-NETWORK Contract Office 21, is seeking sources for semi-annual certification testing services for Pharmacy USP 797 and USP 800 compliance at the Fresno VA Medical Center. The requirement mandates that all testing be performed by Controlled Environment Testing Association (CETA)-certified technicians, with a minimum of three such certified personnel on staff. The contractor must be located within a 250-mile radius of the Fresno VA and capable of dispatching a certified technician to the facility on the same business day. All personnel must hold current certifications and licenses, maintain training records, and submit documentation to the Contracting Officer and Contracting Officer Representative. The contract has a base performance period of one year, from August 6, 2026, to August 5, 2027, with four optional one-year extensions through August 5, 2031. No government-furnished equipment is provided; the contractor must supply all tools, materials, and personal protective equipment necessary for safe and compliant operations. The contractor is required to implement a VA-approved Quality Assurance and Quality Control Plan within 30 days of contract start and submit a digital Quality Control Plan within 10 days of award. All certification testing must adhere strictly to the intervals specified in the Performance Work Statement, with 100% compliance required and no deviations permitted. Reports must be accurate, complete, and submitted on time, with all deliverables subject to 100% inspection by the Government. The Government retains full ownership of all data, records, and electronic information generated under the contract and expects strict adherence to federal, state, and local laws, including the Privacy Act and Freedom of Information Act. Invoicing must be submitted monthly in arrears through the Contracting Officer Representative for review prior to electronic submission to Tungsten, in compliance with VAAR Clause 852.232-72. Failure to meet performance standards, including certification requirements, reporting timeliness, or safety protocols, may result in termination for default. The contractor must also secure prior approval from the Contracting Officer before engaging any subcontractor with access to contract-generated information, and all work must comply with OSHA standards, including handling of bloodborne pathogens and airborne infections.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

B--Phytoplankton Analysis of Water Samples - BOR

Solicitation # 140R4026R0029

The Bureau of Reclamation, through the Upper Colorado Regional Office, is seeking qualified sources to provide laboratory analysis of phytoplankton in reservoir water-quality samples from the Upper and Lower Colorado Basins. The required services encompass taxonomic identification to the lowest practical level, enumeration, biovolume analysis, quality assurance and quality control, and electronic reporting. The scope of work involves analyzing both newly collected and backlogged samples using established analytical methods, with the Bureau handling the collection and shipment of samples to the contractor. This sources-sought opportunity, identified by solicitation number 140R4026R0029 and NAICS code 541380, was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 11, 2026. The primary point of contact for this requirement is Johnny Lyons.

Upper Colorado Regional Office

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

Solicitation SPE8E5-26-T-3982, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for ten machine reamers, identified by NSN 3455013740831. This acquisition is designated as a small business set-aside under NAICS code 333517. The items are classified as commercial products and are designated as critical application items. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. The primary delivery locations include a parcel post address in the United States and a freight shipping address in Atsugi, Japan. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirements RP001. Quality assurance and sampling shall be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program.

Machine Tool Manufacturing

POSTED

about 22 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

Solicitation SPE8E8-26-T-5172 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of five refrigeration condensers, identified by NSN 4130012900526 and Carrier Corp part number 50BW500-424. The contract requires delivery within 20 days after award, with an original required delivery date of August 12, 2026. Shipping is designated as FOB Destination, with the final delivery point being the USS Frank Cable. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

This contract is for the procurement of Ni-Cd 7.5V 1200mAh storage batteries, identified by NSN 6140-01-557-0158. The batteries must be intrinsically safe for use around ordnance and ordnance equipment and are classified as critical application items. They carry a non-extendable shelf life of 12 months. The total requirement is split into two line items: five units for the USNS Alan Shepard and eight units for the USS Cape St George. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of the order. Inspection and acceptance occur at the point of origin. The supplier must adhere to strict DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, this is a restricted source item requiring government engineering source approval.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE