Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Military Shipment Marking & Barcoding (MIL-STD-129 Compliance)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires adherence to MIL-STD-129 standards for the accurate marking and labeling of military shipment containers with 2D Data Matrix barcodes containing critical identification data including NSN, CAGE code, DoDAAC, and lot traceability information. All labeling must be precise, durable, and compliant with Department of Defense specifications to ensure proper logistics tracking and inventory management throughout the supply chain. The work is to be performed at the specified location in Cherry Point, North Carolina, with a response deadline of August 10, 2026, and is structured as a subcontract under the NAICS code 561499 for other support activities. The contracting activity originates from the Department of Defense under the office at Cherry Point Phantom Road Building, emphasizing strict compliance and operational readiness in packaging and identification processes.

General Info

MIL-STD-129 compliant labeling with 2D barcodes at Cherry Point, NC, by August 10, 2026, for DoD logistics.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Apply MIL-STD-129 compliant markings and 2D Data Matrix barcodes to containers, including NSN, CAGE, DoDAAC, and lot traceability data.

Similar Contracts

Same NAICS industry code

NAICS: 561499
New
SLED
Local Vendor Preference – Catoosa County-Based Operations SupportCatoosa County Government is seeking local vendors to provide essential services such as labor, transportation, or administrative support through a six-month subcontract arrangement. The contract requires the vendor to be physically located within Catoosa County and to maintain a minimum of two employees during the entire performance period. This opportunity is designed to prioritize businesses rooted in the local community, ensuring economic growth and operational support within the region. The NAICS code 561499 indicates this solicitation covers other support services not elsewhere classified, encompassing a broad range of non-specialized but vital operational assistance. The solicitation was posted on July 28, 2026, with responses due by August 27, 2026, at 7:00 PM. While no specific set-aside designation is listed, the requirement for local presence and staffing inherently creates a preference for Catoosa County-based entities. The work is expected to be performed locally, though exact placement details are not specified. Interested parties must submit their proposals through the Georgia Department of Administrative Services portal before the deadline to be considered. This contract represents an opportunity for qualified local businesses to engage in steady, short-term support services under the oversight of Catoosa County Government.
Catoosa County Government

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

NAICS: 332911
New
DIBBS
POPPET ASSEMBLY, REL
Solicitation # SPE7MC-26-T-157G
The contract is for the procurement of two Poppet Assembly, Relief units with NSN 4810-00-222-2745 under solicitation SPE7MC-26-T-157G, issued by the Department of Defense through DLA. Delivery is required within 270 days to DLA Distribution Cherry Point in North Carolina, with FOB origin terms and no variance allowed in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using prescribed methods for preservation, wrapping, and containment. The units are to be packaged in intermediate containers of 100 units per container and marked according to specified codes with no special marking required. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements without waiving product performance standards, and mandates approval for any substitute chemicals. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at $2.00 per unit for a total of $4.00, with a required ship date of May 8, 2027. Transportation instructions must follow DLAD procedural notes C19 and C20, and all correspondence and delivery must be directed to the designated Cherry Point address.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 323111
New
DIBBS
RECORD, PRE-OPERATIO
Solicitation # SPE8E6-26-T-3914
This contract, issued under solicitation number SPE8E6-26-T-3914 by the Defense Logistics Agency, pertains to the procurement of an item identified by NSN 7690-01-707-6492 with a quantity of 1,323 boxes, each box containing a standardized unit of measure. The delivery is required within 70 days from the contract award, with FOB origin terms and no variance allowed in the quantity delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point in North Carolina, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which are referenced and controlled by revision dates tied to the solicitation or award date. Packaging and labeling must strictly adhere to MIL-STD-129, and palletization must follow DLA’s specific packaging guidelines outlined in RP001. The item must conform to stringent material restrictions: no asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited unless used functionally in specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or naval-specified reagents; even in exempt cases, portable devices containing mercury must be shockproof and include a secondary containment per NAVSEA 5100-003D. Documentation for source approval must be submitted if proprietary or insufficient data prevents competitive procurement. The contract applies covered defense information protocols, and government identification must be removed from non-accepted supplies. The required delivery date is May 11, 2027, with a response deadline of August 10, 2026, and the point of contact for inquiries is Tai Nguyen of the Department of Defense. All unit of issue and purchase unit conversions must align with the official DLA Excel reference provided.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 12 days
View Details