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 and Labeling

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract requires compliance with MIL-STD-129 standards for the application of markings and labels on military shipment and storage containers, ensuring all items are properly identified, tracked, and documented throughout the supply chain. The work includes the placement of standardized barcodes, unit identification codes, and other required information on containers, as well as the application of hazard labels where applicable to meet defense and safety regulations. All labeling must be accurate, durable, and legible under operational conditions to support logistics and inventory management across military operations. The contract is classified as a subcontract under NAICS code 561990, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The nature of the work demands strict adherence to federal military standards and requires familiarity with defense logistics protocols, packaging requirements, and hazardous material labeling guidelines. Contractors must demonstrate capability to meet these specifications reliably and on schedule without deviation.

General Info

Comply with MIL-STD-129 for labeling military containers, apply barcodes and hazard labels in New Cumberland, PA.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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 → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Application of shipment and storage container markings per MIL-STD-129, including hazard labels as required.

Similar Contracts

Same NAICS industry code

NAICS: 561990
New
Monthly Shredding Services
Solicitation # monthly-shredding-services
Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center under Education & Training Resources, with the contract period running from October 1, 2026, to September 30, 2027. The scope includes delivering and maintaining 17 shredding containers: 16 at 701 Saint Louis Ave., Excelsior Springs, MO, consisting of eight console and eight Bin 64 units, and one console container at 63001 Rockhill Rd., Suite 102, Kansas City, MO. Services require monthly pickup and destruction of all contents within these bins. Bids must be submitted by 12:00 p.m. on August 24, 2026, to Jill Bishop at the Excelsior Springs location, with all submissions clearly marked and accompanied by a completed Fee-For-Service bid sheet, detailed cost breakdown, vendor acknowledgement form, Form W-9, applicable FFATA and anti-lobbying certifications, certificates of insurance, a business license if applicable, and a proposed service schedule. The winning bid is determined by best overall value, not merely the lowest price, and ETR retains sole discretion in awarding the contract. All vendors must hold an active SAM.gov registration and a Unique Entity ID, and must comply with federal regulations including the Service Contract Act, minimum wage requirements under Executive Order 14026, debarment certifications, and anti-lobbying provisions. Contractors must adhere to strict security protocols including no fraternization with staff or students, prohibition of alcohol, tobacco, drugs, or firearms on site, and compliance with all applicable OSHA, NFPA Life Safety Code, and National Electrical Code standards. Payment terms are to be specified by the bidder, and bonding is required depending on contract value, with performance and payment bonds mandated for projects exceeding $150,000 and a payment bond plus alternative security for projects between $35,000 and $150,000. Insurance covering builders risk, automobile, liability, and workers compensation must be provided. The contract is set aside for small businesses including small disadvantaged, women-owned, and veteran-owned small businesses, and vendors must affirm compliance with ETR’s affirmative action plan and Davis Bacon Act wage determinations. All documents must be submitted in ink or typewritten format with no erasures, and any corrections must be initialed in ink
ETR/Excelsior Springs Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 19 days
View Details
NAICS: 561990
New
Federal
Local Contingency Support Capabilities
Solicitation # FA568226RQA03
The 31st Contracting Squadron at Aviano Air Base, Italy, is seeking information from local vendors to assess commercial capabilities for supporting contingency operations. This effort is purely for planning and market research purposes and is not a solicitation for contracts or quotations. Respondents must be able to provide commodities, equipment, or services within 48 hours of notification, subject to operational conditions and legal constraints. The focus spans all classes of supply—from subsistence and clothing to medical, repair parts, and major end items—as well as critical services like transportation, maintenance, logistics, food service, and hazardous waste removal. Businesses are encouraged to respond even if they can support only one or a few categories, and responses should include company details, capabilities, surge capacity, geographic coverage, response times, certifications, insurance, prior government or emergency support experience, and any subcontracting networks. All submissions must be provided as a capability statement by the deadline and sent to the designated point of contact, with no requirement to include pricing, technical proposals, or proprietary data unless marked as sensitive. The information gathered will help the government understand available local commercial resources and strengthen contingency planning without creating any obligation to award future contracts. Respondents are not reimbursed for preparation costs, and participation does not guarantee inclusion in future solicitations. The request is open to all eligible organizations capable of meeting the defined geographic and operational criteria, with no set-aside provisions, and is governed by NAICS code 561990. Submission is voluntary and limited to those who can directly supply or coordinate through disclosed partners the listed capabilities in support of Aviano Air Base’s mission readiness.
31 Cons Lgc

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0347
This contract specifies the procurement of 101 feet of cold drawn steel bar, type 1020, with a cross-section measuring 0.500 inches across flats, delivered in whole-foot lengths between 8 and 12 feet, at a nominal weight of 0.850 pounds per foot. The material must fully comply with ASTM A108, ASTM A29/A29M-20, and ASTM A700-14 standards, and must be accompanied by a Certificate of Quality Compliance (mill certification) with every shipment, copies of which must be submitted to the DLA Troop Support Contracting Officer. Continuous marking is mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches in nominal OD, and tags are acceptable for wire. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with special preservation codes Z and ZZ as defined by ASTM A700, and palletization must adhere to DLA packaging requirements. The items are subject to destination inspection and acceptance with no variance allowed in quantity, under a firm fixed price term, and must be delivered within 30 days after award. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96; failure to comply renders bids non-compliant and may result in rejection or criminal penalties. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the Certificate of Quality Compliance requirement is defined under CDRL-METALSCERT. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping and marking instructions detailed in applicable military and industry standards.
Rolled Steel Shape Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4564
The contract is for the procurement of five power supply units identified by NSN 6130-01-208-3442 under solicitation SPE7L7-26-T-4564, with a total small business set-aside designation and a NAICS code of 335312. Delivery is required within 154 days of award, and responses must be submitted by the deadline of August 17, 2026. The supply must comply with all applicable DLA packaging, technical, and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The alternate offeror must supply a complete data package, including full technical details for both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense through the DDSP New Cumberland facility, with Kurt Becka listed as the primary point of contact and performance to be delivered to a site in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325991
New
DIBBS
NRP, INSULATION, TRAN
Solicitation # SPE8E5-26-T-3764
This contract pertains to the procurement of insulation material identified by NSN 9390-01-653-2249 and part number E576-0802-30-218033646A, with a quantity of three rolls, under solicitation SPE8E5-26-T-3764. The requirement is set aside for Women-Owned Small Businesses, with a delivery deadline of 83 days after award, and specifies FOB origin delivery with zero tolerance for quantity variance. All supplies must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and palletization must adhere to DLA packaging guidelines. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with no special marking required beyond standard compliance. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve Covered Defense Information under RD003. Transportation procedures follow DLAD Proc Note C19 for general transport and C20 for first destination logistics. The unit of issue is RL, consistent with DoD standards, and the total contract value is derived from the listed unit price multiplied by the three-roll quantity. The responsible point of contact is Nafis Beyah at DLA, with the solicitation issued on August 4, 2026, and responses due by August 17, 2026. The original required delivery date was September 10, 2026, with the contract now requiring shipment no later than November 9, 2026. The contracting agency is the Department of Defense, operating through the DDSP New Cumberland Facility.
Custom Compounding of Purchased Resins

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332994
New
DIBBS
SUPPORT, CHUTE, AMMUN
Solicitation # SPE7L7-26-Q-2109
The contract covers the procurement of three military-grade components: a support chute for ammunition, an accelerator machine, and a belt feed slide pin, all sourced from FN HERSTAL S.A. and identified by specific NSNs and part numbers. Quantities are strictly fixed at ten and eight units respectively, with zero percent variance allowed, and delivery is mandated at the destination point under FOB destination terms, with delivery windows of 252 and 295 days after award. All items are classified as critical application items subject to stringent technical and quality standards referenced from the DLA Master List, and must comply with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and government identification must be removed from non-accepted supplies. Each item is designated as a defense article subject to ITAR regulations, requiring exporter registration with the Directorate of Defense Trade Controls, and technical data associated with the belt feed slide pin is subject to export controls under ITAR and EAR, restricted to contractors with approved JCP certification and completed training. The accelerator machine is also subject to demilitarization requirements under Category I munitions. Packaging and shipping instructions direct delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Procurement Notes C19 and C20. All documentation, including pricing, will be completed upon award, and the contract solicitation number is SPE7L7-26-Q-2109, issued by the Department of Defense with Charles Duncan as the primary point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4563
The contract specifies the procurement of a power supply item with part number LV28DE0.75 and NSN 6130-01-347-9392, supplied by Abbott Electronics Inc and Sure Power Inc, under solicitation SPE7L7-26-T-4563. A total quantity of four units is required, with delivery mandated within 91 days from the contract award, shipped FOB origin, and inspected and accepted at the destination. The item is classified as a critical application item, and all components must comply with stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, with attributes assigned specific verification levels and AQLs. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional items such as batteries, fluorescent lights, sensors, or weapon systems, with portable devices using mercury requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, and unit containment, and all marking must conform to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is to be delivered to DLA Distribution at the New Cumberland, PA facility. The contract enforces a zero variance in quantity and includes specific transportation and shipping instructions referenced in DLAD procedural notes. The solicitation is a total small business set-aside under NAICS code 335312, with a response deadline of August 17, 2026, and an original required delivery date of February 20, 2027. Point of contact for inquiries is Lisa Kowalczyk at DLA.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333611
New
DIBBS
NOZZLE ASSEMBLY
Solicitation # SPE8E5-26-T-3771
The contract pertains to the procurement of 48 nozzle assemblies with NSN 3433-01-158-2846 under solicitation SPE8E5-26-T-3771, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 78 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply strictly with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 labeling and either commercial packaging per ASTM D3951 or hazardous material packaging per TQ requirement IP025 if applicable. All packaging and palletization must adhere to RP001. The material must not contain intentional mercury or mercury compounds except in specific exceptions like batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing items must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The DLA Master List of Technical and Quality Requirements governs all specifications, overriding any conflicting standards. The contract requires compliance with Covered Defense Information protocols and references the DLA eProcurement portal for applicable technical and quality requirements identified by R or I numbers. The delivery address and shipping instructions are identical, directed to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of November 4, 2026, and original delivery deadline of November 10, 2026. Unit of issue is each (EA), and all documentation must reference the correct ANSI X12 unit of issue via the official DLA link.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
CAP, LENS
Solicitation # SPE7L7-26-T-4562
The contract pertains to the procurement of 25 units of a cap and lens component identified by NSN 6650-01-734-3460 and part number 080-0511-203, issued under solicitation SPE7L7-26-T-4562 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 127 days from the award date with a firm delivery schedule targeting December 23, 2026, and an original required delivery date of April 25, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at destination, and packaged in strict compliance with MIL-STD-2073-1E standards, including specific packaging methods, materials, and unit containers coded as E5. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s packaging requirements. The contract references technical and quality standards from the DLA Master List, requiring compliance with MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Zero non-conformances are mandatory in sample lots unless otherwise specified. Covered defense information provisions apply, and the unit of issue is the individual unit (EA), priced at $25.00 per piece for a total contract value of $625.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details