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This Government Contract opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Marking and Labeling

Closed
Federal

Contract Overview

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

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NAICS: 323111
New
SLED
438657ls PPO 48609 / OHP - OSHP Wall Calendar 1/27 OSHP Year at a Glance Calendar 2027
Solicitation # SRC0000042755
The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of 350 copies of the 2027 OSHP Year at a Glance Calendar. This is a rush request with a required delivery date of December 30, 2026, to the Shipley Building in Columbus, Ohio. The calendars must be 23 by 24 inches, printed using a 4 color process on 100 pound white gloss text grade 2 stock, featuring bleeds on three sides and a black tin top and bottom with a centered hanger loop. Award will be granted to the lowest responsible responsive bidder who meets all eligibility requirements, including the mandate that all print services be performed within the United States. Bidders must price all items, include all shipping costs as a firm-fixed price, and submit a completed Affirmation and Disclosure Form. Deliverables must be shipped F.O.B. destination, packaged flat on 40 by 48 inch four-way pallets with protective corner supports, and secured with shrink-wrap or stretch film. Pallet height must not exceed 56 inches, and the maximum weight is 5,000 pounds. Specific labeling requirements include the text OSHP Year at a Glance Calendar - 2027 48609 and the quantity per carton. Electronic proofs of labels must be submitted to the agency for review. The contract is subject to State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards such as WCAG 2.1 Level AA and Section 508 of the Rehabilitation Act. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 days after receipt of a proper invoice.
Dps200000 Ohio State Highway Patrol Cdsb

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves the application of compliant markings and labels on military items in accordance with the standards MIL-STD-129R and MIL-STD-130. The work includes the placement of barcodes, Unique Item Identifiers (UII), hazard warnings, and shelf life labels to ensure proper identification, tracking, and safety compliance for Department of Defense assets. The contract is categorized under the NAICS code 323111, indicating a focus on printing and related support activities. The subcontract opportunity is posted by the Defense Logistics Agency (DLA) Land at Aberdeen, with the place of performance at Aberdeen Proving Ground, zip code 21005. The solicitation was posted on April 21, 2026, with a response deadline of May 21, 2026. This contract is critical in maintaining stringent identification standards for military equipment, supporting asset visibility and regulatory adherence within the Department of Defense.

General Info

Printing compliant markings, barcodes, and labels on military items per MIL-STD-129R and 130.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRBL126R0005.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AU CSEL Rechargeable Battery

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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 Land At Aberdeen
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of compliant markings including barcodes, UII, hazard warnings, and shelf life labels per MIL-STD-129R and MIL-STD-130.

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NAICS: 334290
New
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Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
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NAICS: 335999
New
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EPP III Cables & Conduits
Solicitation # SPRBL1-27-R-A006
Solicitation SPRBL1-27-R-A006 is a Request for Proposal issued by the Defense Logistics Agency-Aberdeen for the Army Integrated Logistics Supply Center to acquire hardware for the maintenance and sustainment of the Electric Power Plant III, which serves as the primary power source for the PATRIOT Missile Defense System. The requirement is for a five-year Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity contract with a guaranteed minimum of 10,000 dollars and a maximum value of 15 million dollars. The scope of work includes the procurement of 14 different National Stock Numbers consisting of various cable assemblies, conduit assemblies, a reel cable, and a hybrid relay used between Power Distribution Units and Generator Sets. Award will be based on the Lowest Price Technically Acceptable method, evaluating non-price factors including terms and conditions, delivery schedules, and past performance over the last three years. Technical requirements mandate compliance with MIL-STD-130N for identification, MIL-STD-129R for shipping, and MIL-STD-2073-1E with Change 4 for packaging. The contractor must maintain a quality system in accordance with ANSI/ISO/ASQ(E) Q9001-2015, with inspection and acceptance occurring at the point of origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Proposals are due by November 6, 2026, and may be submitted for all or a portion of the required NSNs.
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NAICS: 334290
New
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Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)
Solicitation # SPRBL1-26-R-A003
Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The procurement is managed by DLA Land at Aberdeen, with a response deadline extended to November 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. The contractor is required to ensure all delivered units are form, fit, and function interchangeable with previously fielded filters. Key requirements include First Article Testing (FAT) per MIL-PRF-49257 and adherence to ASQ/ANSI/ISO 9001:2015 quality standards. Deliveries are expected within 180 days after receipt of order, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 for wood packaging materials. While the contract is designated as unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012.
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NAICS: 334220
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Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program
Solicitation # DLA-Aberdeen-27-003
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-003 to identify capable sources for the procurement of a Ku-Band Transceiver Receiver-Transmitter (NSN 5895-01-731-0983, Part Number SCOUT-81032-003). This component is critical for the Scalable Class of Unified Terminals (SCOUT) Medium 1.3m Satellite Communication Subsystem, which provides long-range, Beyond Line-of-Sight communication capabilities. Because the government does not possess the technical data package and there are no previous contracts for this specific NSN, this is a first-time acquisition effort. This sources sought announcement is for planning and market research purposes only and is not a request for a quote or proposal. Interested respondents must submit a detailed Contractor Questionnaire by October 30, 2026, demonstrating their ability to supply a unit that is physically and functionally interchangeable with the existing SCOUT system. The government is specifically evaluating company core competencies, past performance, engineering qualifications, and obsolescence management processes. Additionally, the government is seeking information regarding stock availability and the ability to meet preferences for Spot Buy and Fixed Quantity procurement strategies. Responses should be directed to the primary point of contact, Stephen Chiu, via email.
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