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.

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Military Marking, Labeling, and Bar-Coding

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111

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DIBBS

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Solicitation # SPE8EE-26-T-2508

Solicitation SPE8EE-26-T-2508 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 53 units of technical sheets, identified by NSN 7610017060866 and part number H032500 from HDT Expeditionary Systems Inc. The requirement is managed by Philip Ferrara, with quotes submitted via the DLA Internet Bid Board System. The delivery timeline is set for 167 days after award, with an original required delivery date of January 25, 2027, and a need ship date of March 1, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE86-26-T-4489

Solicitation SPE8E6-26-T-4489 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 461 log books, identified by NSN 7690017076464 and part number OPNAV 3760/31. The items must be manufactured according to TDP Rev A Gen 1 and reference drawing 14153 RE-017076464, dated July 21, 2023. Strict material restrictions are in place, prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract specifies delivery to DLA Distribution Cherry Point with a required delivery date of July 16, 2027, and a need ship date of February 6, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by September 14, 2026.

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TTP Insert and Sleeve Printing & Finishing

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TTP printed sleeves and inserts

Solicitation # 040ADV-25-R-0046

The United States Government Publishing Office is soliciting proposals for the production of Trusted Traveler Program printed sleeves and inserts to support the Government Secure and Intelligent Documents business unit. This procurement, identified by solicitation number 040ADV-25-R-0046, will be awarded as a single Indefinite Delivery/Indefinite Quantity contract featuring Firm-Fixed-Price delivery orders for commercial items. The selection process will utilize a best-value tradeoff method, evaluating both price and non-price factors to identify the most responsible offeror. Interested parties must submit their proposals by September 17, 2026. This opportunity is open to all qualified bidders as there is no specific set-aside designated for this contract.

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Multi-Color Apparel Collars Supplier

Department of Adult Correction

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Commercial Printing ServicesThis subcontract for Commercial Printing Services involves providing high-volume printing for prime contractors supporting New York City Board of Elections projects. The scope of work focuses on the production of election-related forms and documents, specifically Application for Transcript/Registration on 8 1/2" x 11" Stock B, delivered in pads of 250 pages. All materials must be produced using commercial offset or digital printing presses and must strictly adhere to the agency's salient characteristics and material requirements. The contract is managed by the DCAS Division of Municipal Supply Service for the city of New York, with performance taking place within New York. Under NAICS code 323111, the solicitation was posted on September 2, 2026, with a response deadline of October 5, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4431

Solicitation SPE8E6-26-T-4431, issued by DLA Troop Support Construction and Equipment, is a small business set-aside request for the procurement of one identification marker, NSN 7690-01-356-5883. The item must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings. It carries a non-extendable shelf life of 24 months and requires delivery within 10 days after receipt of order to Fort Chaffee, Arkansas, with FOB terms set to origin. Inspection and acceptance will occur at the destination. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements, with a specific emphasis on avoiding plastics for wrapping and cushioning. Offerors must submit quotes via the DIBBS portal by September 14, 2026. The contract incorporates the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4418

Solicitation SPE8E6-26-T-4418 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five decals, identified by NSN 7690-01-671-9742. The contract requires a standard delivery period of 185 days with the final destination located in Aviano, Italy. A critical requirement of this acquisition is the First Article Testing (FAT) process, which mandates the delivery of one unit to Hill Air Force Base within 90 calendar days of the contract date for government testing and approval. The procurement is subject to stringent regulatory and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for shelf-life labeling and hazardous material communication standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used in the production of the decals.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4425

Solicitation SPE8E6-26-T-4425, issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV), is a request for quotations for three identification markers, identified by NSN 7690-01-668-5478. The procurement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. The items must be produced in accordance with Basic Drawing NR 53711 5959312 and TDP Rev A Gen 1. These markers are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 27, 2026. The shipping terms are FOB Destination, with the final delivery point being the USS Makin Island LHD 8. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Offerors must comply with the Buy American Act and the Berry Amendment. Additionally, the successful offeror must provide a Safety Data Sheet for any hazardous materials to be considered eligible for award. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4426

This contract, identified as SPE8E6-26-T-4426, is a solicitation issued by the Defense Logistics Agency for the procurement of one unit of an identification marker with NSN 7690-01-675-6387. The item is subject to a non-extendable shelf life of 12 months and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. The delivery is set for 20 days after order, with the destination and inspection point designated as the USS Chung Hoon DDG 93. The agreement specifies a zero percent quantity variance and requires compliance with covered defense information and government identification removal protocols. Shipping is designated as a vessel shipment to a military address in FPO AP 96662. The original required delivery date is listed as August 27, 2026, and the procurement is managed under NAICS code 323111.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires application of military-grade labeling in strict compliance with MIL-STD-129, utilizing both Data Matrix and GS1-128 barcodes to encode critical logistics information including NSN, part number, and associated data. Labels must be durable and engineered to withstand harsh military environments, ensuring long-term readability and compliance with Department of Defense standards. Performance of the work is mandated at KEYPORT, WA 98345-7610, and the contract is structured as a subcontract under NAICS code 323111, which pertains to printing and related support activities. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and is administered by the Active Devices Division under the Department of Defense.

General Info

MIL-STD-129 labeling with Data Matrix and GS1-128 barcodes at KEYPORT, WA, for DoD logistics compliance.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-330J.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, PLUG, ELEC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Apply labeling per MIL-STD-129 using Data Matrix and GS1-128 barcodes, including NSN, part number, and logistics data on durable, military-grade labels.