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Military Marking and Labeling

Active
Federal

Contract Overview

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

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The contract requires compliance with MIL-STD-129 for marking all items, including the application of handling instructions and unique identification numbers to ensure proper logistics and traceability throughout the supply chain. In addition, all labeling must incorporate hazard communication standards as mandated by 29 CFR 1910.1200 to clearly convey chemical hazards, safety precautions, and emergency response information. The work falls under NAICS code 323120 and is classified as a subcontract authorized by the Defense Logistics Agency under the Department of Defense. The requirement is focused on ensuring consistent, standardized labeling for military logistics operations, with performance expected to meet federal and defense-specific regulatory benchmarks without specifying a fixed location for performance.

General Info

Comply with MIL-STD-129 and 29 CFR 1910.1200 for standardized military labeling and hazard communication under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Apply markings per MIL-STD-129, including handling instructions and identification numbers, with hazard communication labeling per 29 CFR 1910.1200.

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NAICS: 323120
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Printing and Mailing of Personal Property Declaration FormsFranklin County in Missouri is soliciting bids for the printing and mailing of personal property declaration forms, with the solicitation number 2026-25 and a response deadline of August 13, 2026. The contract falls under NAICS code 323120 and is targeted at vendors capable of handling multiple versions of the forms as specified in the bid documents. The primary point of contact is Shakara Bray, reachable via email and phone, with all submissions required to be made through the BidNet Direct platform. While the request specifically involves print and mail services, the associated contract clauses and administrative requirements drawn from similar government procurements indicate that bidders must comply with standard procurement provisions including warranties of capability and performance, ownership of deliverables transferring to the county upon completion, and adherence to equal opportunity standards. Insurance requirements are implied as critical, with mandatory coverage including general liability, auto liability, workers’ compensation, and professional liability, the latter at a minimum of $1,000,000 per occurrence, and the county must be named as an additional insured. All materials delivered must be new, unused, and in current packaging, with delivery terms strictly requiring F.O.B. destination, freight prepaid and allowed, and contractors are responsible for removing all packaging waste. Bids must remain valid for 90 days from submission, and pricing must be clearly stated in both words and figures, with the unit prices forming the basis of the contract award. The evaluation process will prioritize experience, pricing, and references, with a weighted scoring system likely applied to assess technical capability and cost-effectiveness. The county reserves the right to evaluate proposals based on overall value, including quality, past performance, and capability to meet delivery timelines. Proposals must be submitted without collusion or fraud, and bidders are required to certify the accuracy and integrity of their submissions. Although the solicitation is specific to Franklin County, Missouri, references to similar procurements indicate that compliance with state and federal laws, including civil rights protections and safety standards, may be required. Invoicing will follow standard government protocols, with payments processed within 30 days of receipt by the finance department, and all invoices must reference the project’s contract and procurement details. The county may conduct additional vetting, including site visits or interviews, and reserves the right to reject any bid that fails to conform to specifications or contains incomplete information. There is no indication of set-aside preferences, but bidders are expected to meet all regulatory, logistical,
Franklin County

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