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

Military-Compliant Packaging and Marking 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: 323113
New
SLED
Screen Printing & Embroidery Services with Established Fees; Apparel & Promotional Products with Percentage Catalog Discounts
Solicitation # 2026-032-ITB
The Sanford Airport Authority is soliciting sealed bids under solicitation 2026-032-ITB for qualified vendors to provide screen printing, embroidery services, and promotional apparel and products. The contract is designed for as-needed purchases over an initial three-year term, with a possible two-year renewal option. Awardees will be selected based on their ability to meet minimum qualifications and responsiveness to the bid, with specific project assignments determined by price, experience, availability, and past performance. The Authority intends to award the contract to all responsive and responsible respondents. Vendors must provide firm unit pricing for embroidery and screen printing services, as well as a percentage discount off current catalog pricing for apparel and promotional items. Key operational requirements include a standard delivery timeline of fourteen business days from order approval and shipping terms of F.O.B. destination, prepaid. High quality standards are mandated, requiring products to be new, first-quality merchandise that conforms to approved proofs with professional workmanship. The Authority maintains ownership of all provided intellectual property and reserves the right to terminate the contract with thirty days' written notice. Compliance requirements are stringent, including mandatory E-Verify usage, adherence to Title VI of the Civil Rights Act, and certification that the vendor is not a scrutinized company involved in boycotts of Israel or activities in Sudan, Iran, Cuba, or Syria. Bidders must be registered with the Florida Department of State and provide a SunBiz Active status report. Required submissions include a completed Respondent Questionnaire, an Acknowledgement of Bid form, and a Respondent Information form. All bids must be submitted via the OpenGov e-Procurement Portal by October 13, 2026, at 2:00 pm.
Procurement

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires provision of military-compliant packaging aligned with MIL-DTL-117 standards and application of MIL-STD-130N markings to ensure proper traceability of U.S. military property. All work must meet stringent Department of Defense requirements for durability, labeling, and identification to support logistics and inventory management across operational environments. The packaging must safeguard equipment during transport and storage while adhering to federal specifications for materials, construction, and sealing methods. The contract is structured as a subcontract with a North American Industry Classification System code of 323113, indicating focus on engraving and embossing services pertinent to marking and labeling. Performance is localized to Jacksonville, Florida, with a response deadline of August 7, 2026, following a posting date of July 27, 2026. The contracting entity is listed under Land Supplier Operations Vehicle Support, a U.S. Department of Defense organization, and all deliverables must be traceable through standardized military identification systems to ensure accountability and compliance throughout the supply chain.

General Info

Military-compliant packaging and MIL-STD-130N markings for U.S. DoD property in Jacksonville, Florida, due August 7, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

323113 - Commercial Screen PrintingView NAICS

Place of Performance

JACKSONVILLE, FL, 32221, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-134X.

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

View the prime solicitation

SEAL, AIR INTAKE, LAC

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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MIL-DTL-117 compliant packaging and apply MIL-STD-130N markings for U.S. military property traceability.

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NAICS: 333613
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BRACKET, EYE, ROTATIN
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Solicitation SPE7L3-26-T-217P is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery specified as five days after receipt of order to the 2nd Supply Depot in Busan, South Korea. The manufacturing process may require casting or forging and the use of special tooling. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent domestic sourcing and security requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and specific restrictions apply to the acquisition of ball and roller bearings, requiring a contractor's declaration on the domestic or foreign nature of the materials. Technical data for this item is subject to ITAR or EAR export controls, requiring bidders to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 and prohibits the use of Class I ozone-depleting chemicals. Quotes must be submitted via DIBBS, and price evaluation preferences are available for certified HUBZone small business concerns.
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NAICS: 339991
New
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GASKET
Solicitation # SPE7L3-26-T-168M
Solicitation SPE7L3-26-T-168M is a small business set-aside issued by DLA Land and Maritime for the procurement of six gaskets, identified by NSN 5330-01-483-8638. The requirement is under NAICS code 339991, with a delivery timeframe of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict material and quality compliance, requiring that all items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to UV deterioration. Marking must comply with MIL-STD-129, including specific shelf-life marking. Items must retain at least 85 percent of their shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by August 20, 2026. Any proposed alternative materials require a complete data package for evaluation per Clause L30 and Provision 4.
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