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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Marking and Bar-Coding 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: 339920
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The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.
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DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL
Solicitation # HE125426QE078
Solicitation HE125426QE078 is a request for quotes from the Department of Defense Education Activity for the replacement of wrestling mats at Rota Middle-High School in Spain. The requirement consists of five line items, including 14 light grey wrestling mats with Flexi-Connect and paint, two logos, 16 practice circles with start marks, and two lettering rolls, along with shipping to the destination in Rota. All items must be delivered on or before October 29, 2026, with shipping terms set as Contractor Destination. The contract will be awarded as a Firm-Fixed Price purchase order to the offeror with the Lowest Priced Technically Acceptable offer. Technical evaluations will focus on whether the equipment meets the specifications provided in the Specification Worksheet and the ability to meet the delivery date. This procurement is a Total Small Business Set Aside and includes a price evaluation preference for HUBZone small business concerns. Offerors must submit a comprehensive package by September 10, 2026, at 11:00 AM EST, including an administrative cover letter, a signed quote, and technical specifications. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is required to adhere to strict marking and identification standards in accordance with MIL-STD-130 and MIL-STD-129 for all uniquely identified items.
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The Mission and Installation Contracting Command at Fort Riley has issued a Sources Sought Notice (W911RX26QA075) to conduct market research for the procurement of specialized biometric telemetry equipment to support the 1st Infantry Division Holistic Health and Fitness (H2F) program. The requirement is a brand-name-only acquisition intended to ensure compatibility with existing software infrastructure and maintain data accuracy for Soldier safety. The requested items include twelve Polar H10 Heart Rate Sensors in sizes M-XXL and two Polar OH1x (or Verity Sense) Optical Heart Rate Sensors. Technical specifications require the equipment to feature dual-band Bluetooth/ANT+ connectivity, built-in session memory, specific water resistance ratings (30 meters for H10 and 50 meters for OH1x), and high battery life capabilities. This procurement is designated as a 100% Total Small Business set-aside under NAICS code 339920. Interested parties must submit capability information via email to the designated points of contact no later than September 8, 2026. Responses should include the firm's name, point of contact, Unique Entity Identifier (UEI), business size, and socioeconomic certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Additionally, respondents must indicate if they intend to compete as a prime contractor and provide detailed information regarding their experience with similar requirements. It is important to note that this notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.
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H2F Gym Equipment for Camp Hovey, South Korea
Solicitation # W51LL526QA014
Solicitation W51LL526QA014 is a firm fixed-price request for a contractor to provide and install H2F gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. The scope includes the delivery of rowers, bikes, treadmills, strength machines, racks, free weights, storage, and turf, as well as the professional installation of the flooring. All items must be delivered FOB Destination to Camp Hovey PFC Bldg 3751A. The contractor is required to adhere to MIL-STD-130 for item unique identification and MIL-STD-129 for shipment labeling, with all payment requests and receiving reports processed through the Wide Area WorkFlow system. The government will award the contract based on best value, evaluating quotes first on a technical acceptable or unacceptable basis according to the salient characteristics. Among technically acceptable offers, the delivery schedule and price are of approximately equal importance. While the required delivery date is no later than 60 days after receipt of order, quotes offering an accelerated delivery schedule will be evaluated favorably and may justify a higher price. This acquisition is designated as unrestricted but includes price evaluation preferences for HUBZone small businesses. Quotes must be submitted via the Procurement Integrated Enterprise Environment portal by September 8, 2026, and must include a detailed price quotation, technical data and photos of the exact equipment models, and the vendor's CAGE and UEI numbers.
0906 Aq Co Det B Contracti

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the application of durable, compliant markings and barcodes in strict adherence to MIL-STD-129 standards for military logistics and supply chain identification. All markings must include essential data elements such as the National Stock Number, Contract Line Item Number, CAGE code, and lot traceability information to ensure full accountability and inventory management across the Department of Defense supply network. The work must be performed to meet exacting military specifications for barcode readability, material durability, and environmental resistance under operational conditions. This subcontract is issued under the NAICS code 339920 and will be performed at a designated location in New Cumberland with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, with a firm response deadline of July 27, 2026. Proposals must be submitted through the DIBBS system via the provided online link, and all work must align with the requirements of the Maritime Supply Chain division under the Department of Defense. There is no set-aside designation specified, and the contract is open to qualified subcontractors capable of delivering military-grade marking and labeling services compliant with current federal standards.

General Info

Apply MIL-STD-129 markings with NSN, CLIN, CAGE, and lot data for DoD supply chain at New Cumberland by July 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-217B.

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

View the prime solicitation

CIRCUIT CARD ASSEMB

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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Apply durable, compliant markings and barcodes per MIL-STD-129, including NSN, CLIN, CAGE, and lot traceability data.

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Same awarding agency

NAICS: 444180
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NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 units of NRP, LAMP, MARKER YELLOW with NSN 5960016136117 under solicitation SPE7M1-26-T-268S, issued by the Department of Defense’s Maritime Supply Chain. Delivery is required within 165 days after order placement, with shipment FOB origin to the final destination at the DLA Distribution New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at the destination, and all packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods (Clng/Dry: 1), unit containers (D3), intermediate containers (E5), and a packaging code of U. Marking must adhere to MIL-STD-129 with a special fragile marking code 36-36 indicating “Fragile, arrow up and glass.” The item is classified as a critical application item and is subject to all applicable DLA packaging and shipping requirements, including compliance with DFARS clause 252.223-7001 for hazardous material labeling and 252.247-7023 for sea transportation. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow, and cybersecurity protections are enforced via DFARS clauses 252.204-7012 and 252.240-7997, requiring NIST SP 800-171 controls and cyber incident reporting. Contractors must be registered in SAM, possess a valid UEI, and comply with all socioeconomic representations, including small business status and prohibitions on acquiring covered telecommunications equipment from foreign adversaries. Payment is subject to accelerated terms for small business subcontractors, and any contractual modifications must follow prescribed pricing protocols. The solicitation closed on August 20, 2026, and awards are expected under a fixed-price structure with zero variance allowed in quantity. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, and the contract incorporates FAR and DFARS clauses covering inspection, delivery, liability, representations, and contractor cybersecurity obligations without exception.
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NAICS: 334416
New
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RESISTOR, FIXED, COMP
Solicitation # SPE7M1-26-U-5250
This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for fixed resistors (NSN 5905-01-613-2994). The contract has a maximum value of $350,000 and involves an estimated annual demand of 40,000 units, though the specific line item for 40 units is noted as an estimate that may not be purchased. The procurement is conducted below the simplified acquisition threshold and utilizes the First Destination Transportation program to manage costs. Quotations are due by August 27, 2026, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract includes rigorous technical, quality, and packaging requirements. Suppliers must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical requirement is the application of IPC/JEDEC J-STD-609 standards to individual unit packs to identify lead and lead-free attributes. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires specific labeling for hazardous materials. Compliance with the Buy American Act and the Berry Amendment is mandatory, and contractors must meet cybersecurity standards regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
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