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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Compliant Packaging and Marking

Closed
Federal

Contract Overview

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

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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 application of permanent markings in compliance with MIL-STD-129 standards on items and their packaging. These markings must include critical identification elements such as the National Stock Number (NSN), part number, contract number, and traceability data to ensure proper documentation and tracking throughout the supply chain. The work is classified under NAICS code 323120, which pertains to printing and related support activities, specifically focused on military requirements. This subcontract is issued by the ASC Commodities Division of the Department of Defense, with the place of performance located in North Stonington, Connecticut, ZIP code 06359. The solicitation was posted on May 27, 2026, with responses due by June 4, 2026. The contract emphasizes strict adherence to military packaging and marking standards to support government logistics and asset management. Detailed information and the solicitation can be accessed through the Department of Defense’s contract portal.

General Info

Permanent MIL-STD-129 markings on items and packaging with NSN, part, contract, traceability.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

N STONINGTON, CT, 06359, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-71W9.

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

View the prime solicitation

SCREW, CAP, SOCKET HEAD

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

Full Description

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Apply permanent, MIL-STD-129-compliant markings on items and packaging, including NSN, part number, contract number, and traceability data.

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