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This Government Contract opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Grade Label Manufacturing

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

1 day ago

DEADLINE

in 4 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

22 days ago

DEADLINE

in 21 days

AI Contract Overview

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The contract requires the manufacture of 11,733 military-spec labels under NSN 7690-01-650-1128, with strict compliance to DLA Master List standards, MIL-STD-2073-1E for packaging and marking, and MIL-STD-129 for uniform label formatting. All products must meet rigid defense-grade specifications to ensure compatibility with logistics and inventory systems across military supply chains. The work is classified as a subcontract and falls under NAICS code 323120 for printing and related support activities. Bids must be submitted by May 15, 2026, with the solicitation posted on May 8, 2026, through the DLA DIBBS system. Performance obligations are tied to the Department of Defense via DLA Dist San Joaquin, and while the physical location of performance is unspecified, adherence to federal military standards overrides all other logistical considerations.

General Info

Manufacture 11,733 military-spec labels per MIL-STD-2073-1E, supporting Defense Logistics Agency.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-Q-0365.

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

View the prime solicitation

LABEL

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No contract breakdown available.

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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 → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture of 11,733 units of military-spec labels per NSN 7690-01-650-1128, meeting DLA Master List specifications and MIL-STD-2073-1E and MIL-STD-129 requirements.

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 336413
New
DIBBS
10--BREECH CAP ASSEMBLY
Solicitation # SPE7L7-26-T-5214
Solicitation SPE7L7-26-T-5214 is a request for quotations issued by DLA Land and Maritime for the procurement of Breech Cap Assemblies, identified by NSN 1095008784911. This is designated as a critical application item. The requirement consists of two primary lines: Line 0001 for 25 units with a delivery window of 791 days after award, and Line 0002 for 1 unit with a delivery window of 120 days after award. All quotes must be submitted electronically via the DIBBS portal by September 21, 2026. The procurement includes a mandatory First Article Testing (FAT) requirement, necessitating the delivery of two units within 120 calendar days of the contract date for government testing. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and certificates of conformance are not authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract is issued under the First Destination Transportation program with FOB Origin terms. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and hazardous materials. Evaluation may include a price preference for certified HUBZone small businesses. Payment and invoicing must be processed through the Wide Area WorkFlow system. Technical compliance is based on basic drawing 98752 67D46201 Rev R and several reference drawings.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

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