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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Compliant Packaging 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: 323120
New
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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The contract requires the provision of packaging, labeling, and marking services strictly aligned with MIL-STD-129 and MIL-STD-130N standards, ensuring all military shipments meet federal specification requirements. A critical component includes the application of durable Unique Item Identification (UID) markings on all items, guaranteeing traceability and compliance across the supply chain. Packaging must also utilize MIL-DTL-117 compliant bags, which are designed to protect contents under demanding environmental and handling conditions. This work is classified as a subcontract under NAICS code 323120 and is associated with the Department of Defense’s Fluid Handling Division, with performance mandated to occur in Texarkana, Texas, at the specified ZIP code 75507-5000. The solicitation opened on July 19, 2026, with a firm response deadline of July 30, 2026.

General Info

Provide UID-labeled packaging per MIL-STD-129/130N and MIL-DTL-117 in Texarkana, TX, by July 30, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-270A.

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

View the prime solicitation

RETAINER, PACKING

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 Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide packaging, labeling, and marking in compliance with MIL-STD-129 and MIL-STD-130N, including durable UID marking and use of MIL-DTL-117-compliant bags.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-8749
Solicitation SPE7M3-26-T-8749, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for 74 packages of 90-degree pipe-to-tube elbows. These critical application items are specified as 3/4 inch steel components with a cadmium plated finish, featuring a 37-degree flared male tube end with nut and sleeve and a 3/4 inch NPTF female pipe end. The hardware must conform to basic specification MS51506F Revision F. Delivery is required within 212 days, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. The procurement prohibits the use of class I ozone depleting chemicals and additive manufacturing. Evaluation preferences are provided for certified HUBZone small businesses, and the award may be processed automatically if no first article testing is required. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow system.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
COUPLING BODY, TUBE
Solicitation # SPE7M3-26-T-8752
Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

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