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Military-Compliant Labeling and Marking Services

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the application of durable and weather-resistant external container labels. All labeling and marking services must strictly adhere to MIL-STD-129 standards to ensure military compliance. Key technical requirements include the inclusion of the National Stock Number, specific handling instructions, and the ESD-sensitive device code 39-39. The project falls under NAICS code 323111 and was posted on July 2, 2026.

General Info

DLA subcontract for MIL-STD-129 compliant weather-resistant external container labeling and marking services.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-4584.

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

View the prime solicitation

59--CIRCUIT CARD ASSEMB

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Apply durable, weather-resistant external container labels in compliance with MIL-STD-129, including ESD-sensitive device code 39-39, NSN, and handling instructions.

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Same NAICS industry code

NAICS: 323111
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The Alabama Board of Funeral Services is seeking a qualified vendor to provide printing, processing, and distribution services for license pocket cards. The scope includes the production of four specific card types: Single, Dual, Tri, and Preneed Sales Agent licenses. Services encompass routine printing for new, replacement, or corrected cards, as well as bulk printing during biennial renewal periods, with estimated volumes of 3,000 cards in even-numbered years and 1,500 in odd-numbered years. The vendor must adhere to strict production timelines, delivering routine requests within three business days and bulk requests within ten business days. All cards must meet agency-approved specifications for dimensions, materials, and finish, and the vendor is responsible for secure data handling, professional packaging, and distribution via mailing or delivery. This procurement is conducted as an Annual Quick Quote with a not-to-exceed contract value of 25,000 dollars. The state reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses and insurance certificates. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Vendors must be registered with E-Verify and comply with state tax certifications. Payment will be based on actual services performed and must be accepted via electronic methods such as P-cards or EFT. The state maintains the right to inspect all products after delivery, and any vendor-attributed errors must be corrected at no additional cost to the agency.
FUNERAL SERVICES BOARD

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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