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Military Packaging and Marking Compliance

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

COLUMBUS, OH, 43213, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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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

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Application of compliant markings per MIL-STD-129 and J-STD-609, including ESD-sensitive labels, Data Matrix barcodes, and lead finish identification.

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Same NAICS industry code

NAICS: 323111
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MARKER, IDENTIFICATI
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This contract pertains to the procurement of identification markers under solicitation SPE8E6-26-T-4175 issued by the Defense Logistics Agency, with a required delivery date of August 7, 2026. The item, identified by NSN 7690016756387, is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and must be marked accordingly per Special Marking Code 32. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including adherence to MIL-STD-129 for labeling, with strict prohibitions against the use of plastics for wrapping, cushioning, or dunnage whenever contract terms allow. The items must be shipped FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Three separate line items are specified at $5.00 and $6.00 per unit, totaling five units across different CLINs, each requiring identical packaging and marking standards. Shipments must use the fastest traceable means and explicitly exclude parcel post, with freight delivery directed to either N48253 or N23410 addresses in Suffolk, Virginia, depending on the CLIN. The contract invokes technical and quality requirements referenced in the DLA Master List and includes provisions for covered defense information. Unit of issue is EA, and all shipments must reference their respective RDD codes and project identifiers, with government-only fields for logistics tracking and distribution.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
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Solicitation # SPE8E5-26-T-3953
The contract mandates the supply of 411 units of a decal set identified by NSN 7690016754333 and part number 804-5959312 Rev C, under solicitation SPE8E5-26-T-3953, with a unit price of $411.00 and a total contract value of $168,921. Delivery is required FOB origin within 53 days of order receipt, with an original required delivery date of October 29, 2026, and a need ship date of March 11, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a Type I shelf-life item with a strict 24-month non-extendable shelf life, and all packaging must comply with MIL-STD-2073-1E, including use of unit pack code U, preservation method 31 (clinging/dry), and no preservation, wrap, or cushioning materials. Marking must conform to MIL-STD-129 with special code 32 indicating shelf-life status, and plastic materials for wrapping or dunnage must be avoided where possible. The contracting activity is under the Department of Defense, with Amanda Bird as the primary point of contact, and all proposals must be submitted electronically via DLA’s DIBBS system by August 21, 2026. Inspection and acceptance occur at the destination point, with compliance monitored against the DLA Master List of Technical and Quality Requirements, applicable FAR and DFARS clauses, and mandatory safety data submissions for hazardous materials. The contractor must adhere to extensive regulatory requirements including combating trafficking in persons, employment eligibility verification, sustainable product procurement, basic cybersecurity safeguards per NIST SP 800-171, hazard communication standards, and ocean transportation using U.S.-flag vessels unless waived. Payment must be processed through Wide Area WorkFlow with no alternative invoicing permitted, and delivery performance is subject to zero tolerance for quantity variance. All subcontracting actions are governed by clauses requiring compliance with commercial product standards and small business subcontractor payment acceleration. The contract is structured as a fixed-price, simplified acquisition, likely following a Lowest Price Technically Acceptable evaluation method, with socioeconomic preferences applicable for qualifying small business entities such as HUBZone, WOSB, SDVOSB, and 8(a
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details

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