This Solicitation opportunity from Vermont was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NASPO Mailing and Shipping Equipment, Technology, Maintenance, and Related Solutions

Closed

73750State & Local

Submission Closed06/23/2026, 10:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561910

New

SLED

Dept. Of Agriculture - SPI (Dothan) - PLI/Barcode Labels and Tags

Solicitation # SRC0000037330

The Alabama Department of Agriculture and Industries, Shipping Point Inspection Division, is soliciting quotes for custom PLI/Barcode labels and tags specifically for the peanut industry. The procurement includes thermal transfer labels measuring 8.75 by 4.0 inches with food-safe adhesive and tags measuring 8.667 by 4.0 inches without adhesive, designed for sewing with cotton twine. Both products must be fanfolded, perforated at the fold, compatible with Zebra printers, and free of holes. Labels are to be packaged in stacks of 2,500 per box, while tags are packaged in stacks of 2,000 per box. Delivery is required at the Shipping Point Inspection Division in Dothan, Alabama, and the awarded supplier must be capable of shipping the items within seven business days of the purchase order issuance. This solicitation is governed by the Department of Finance Administrative Code and requires suppliers to be enrolled in E-Verify and registered to remit Alabama state and local taxes. The resulting contract may be renewed annually for up to five years or until a total cost ceiling of 25,000 dollars is reached, with any approved price escalations limited to 5 percent of the annual contract cost. Evaluation will be based on technical specifications, pricing reasonableness, and the supplier's ability to meet the strict delivery timeline. Bids must be submitted electronically through the Alabama Buys portal.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires specialized packaging and marking for prime contractors, specifically involving the processing of 37 gaskets. These items must be individually and bulk-packaged according to MIL-STD-2073-1E and DLA requirement RP001, with marking performed via UID equipment in compliance with MIL-STD-129 and MIL-STD-130N. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 561910. Final deliverables are to be shipped to DLA Distribution DDSP New Cumberland in Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, marking, and labeling services to support the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The scope of work involves the preparation of heavy engine components, such as crankshafts, ensuring they are ready for shipment through the use of industrial crates and anti-corrosion preservation materials. All work must strictly adhere to RP001 and ASTM D3951 packaging standards, as well as MIL-STD-129 for marking and labeling. The project is designated as a Total Small Business Set-Aside under NAICS code 561910, with the place of performance located in New Cumberland. Interested parties should note that the response deadline is November 2, 2026. This contract ensures that critical military engine parts are preserved and identified according to rigorous federal specifications to maintain integrity during transport.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 1,065 O-rings in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against UV deterioration. Additionally, the contractor must execute all marking and labeling per MIL-STD-2073-1E and MIL-STD-129 standards to ensure items are prepared for military transport. The final deliverables are to be delivered to Tinker AFB. The project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and shipping for prime contractors, ensuring strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. A key requirement of the project is the total avoidance of plastics for any wrapping or cushioning materials. The scope of work involves the delivery of two palletized units coordinated via FOB Origin shipping to destinations in Iwakuni, Japan, and Jacksonville, Florida. The units must be appropriately marked for both international and domestic transit. This opportunity falls under NAICS code 561910 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Military Specification Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope of work requires the packaging of Nut Blanks using military-grade materials in strict accordance with MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129 to ensure proper preservation and traceability. The final deliverables are packaged and marked components ready for shipment to Fort Stewart, Georgia. This opportunity falls under NAICS code 561910 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering supply contracts for the DLA Weapons Support Land Supply Chain. The scope of work involves the specialized marking, packaging, and palletization of 2,500 units destined for DLA Distribution DDSP New Cumberland. All operations must adhere to strict military and industry standards, specifically utilizing MIL-STD-129 for shipment marking, ASTM D3951 for non-hazardous commercial packaging, and RP001 standards for palletization. The project requires the use of MIL-SPEC marking equipment and materials compliant with ASTM D3951. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 561910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The selected provider will perform specialized packaging, marking, and labeling for 21 units, ensuring all materials adhere to ASTM D3951 and MIL-STD-129 standards, as well as the DLA Master List RP001. Additionally, the contractor must apply TQ requirement IP025 for any hazardous materials involved in the process. The scope of work culminates in the delivery of the processed units for FOB Origin shipment to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by November 2, 2026, for this project categorized under NAICS code 561910.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Push Switches (NSN 5930-00-053-4805)This subcontract involves the procurement or manufacture of 24 push switches meeting NSN 5930-00-053-4805 specifications for the DLA Weapons Support Nuclear Reactor Program. The selected provider must ensure all hardware adheres to DLA technical requirements for quality control and follows MIL-STD-129 guidelines for packaging and marking. Performance of the contract will take place in San Diego, California. Eligible contractors are required to maintain an active SAM registration and a valid CAGE code. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This opportunity falls under NAICS code 561910 and supports prime contractors operating under Department of Defense supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Military Grade Packaging and Marking ServicesThis subcontract involves providing specialized preservation, packaging, and marking services for electrical components intended for prime contractors fulfilling DLA supply contracts. The scope of work requires the processing of 16 units for delivery to DLA Distribution Warner Robins, utilizing military-grade wrapping and preservation materials. All activities must strictly adhere to established military standards, specifically MIL-DTL-28786 and MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and QUP:001, PRES MTHD.ZZ for preservation methods. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the project falls under NAICS code 561910. Performance of the contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 2, 2026, for this specific requirement.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division, involves specialized cleaning, preservation, and packaging services for prime contractors. The scope of work requires the cleaning and drying of components, the application of Mat 49 preservative, and the use of heat-sealed barrier bags. All wrapping and cushioning must adhere to MIL-STD-2073-1E and RP001 standards, with marking conducted according to MIL-STD-129. The final deliverable consists of 27 individually packaged and marked spur gears prepared for FOB Origin shipment. Performance of these services will take place at Tinker AFB. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 561910.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves the specialized packaging, sealing, and marking of rubber O-rings to ensure they are ready for FOB Origin shipment. Specifically, the contractor must seal components in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, while applying all necessary markings per MIL-STD-129 and MIL-STD-2073-1E. The project is managed under NAICS code 561910 for the Department of Defense and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

The State of Vermont, through its Department of Economic Development, has issued a solicitation for NASPO Mailing and Shipping Equipment, Technology, Maintenance, and Related Solutions. Interested vendors are invited to submit bids by June 23, 2026, with all relevant bid documents and updates accessible exclusively through the NASPO ValuePoint solicitation portal. Vendors are responsible for regularly monitoring this portal for any notifications, releases, or amendments since the state will not provide direct updates. This solicitation aims to procure mailing and shipping equipment, associated technology, and ongoing maintenance services to support state operations. Vendors encountering difficulty in accessing the bid materials can contact the primary point of contact, Bryanna Robles, at the Arizona State Procurement Office for assistance. The work will be performed within Vermont, but procurement coordination includes a contact based out of Arizona, emphasizing a collaborative, multi-state process under the NASPO cooperative purchasing program.

General Info

Vermont seeks bids by June 23, 2026 for mailing equipment, technology, and maintenance services.

Agency

Vermont → Department of Economic Development

NAICS

561910 - Packaging and Labeling Services

Place of Performance

VT, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 10:00:00 AM UTC

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Organization & Contact Information

AgencyVermont → Department of Economic Development

Contacts1 person available

OfficeVT, USA

Organization / AgencyVermont → Department of Economic Development

Office AddressVT, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

You are hereby notified that the Vermont Office of Purchasing and Contracting has issued an RFP on behalf of the State of Vermont entitled: NASPO Mailing and Shipping Equipment, Technology, Maintenance, and Related Solutions If you are interested in submitting a bid, please go to the following web site: https://www.naspovaluepoint.org/solicitation-information/ Here you will find the bid documents ready to be downloaded. PLEASE BE ADVISED THAT ALL NOTIFICATIONS, RELEASES, AND AMENDMENTS ASSOCIATED WITH THIS RFP WILL BE POSTED AT: https://www.naspovaluepoint.org/solicitation-information/ THE STATE WILL MAKE NO ATTEMPT TO CONTACT VENDORS WITH UPDATED INFORMATION. IT IS THE RESPONSIBILITY OF EACH VENDOR TO PERIODICALLY CHECK https://www.naspovaluepoint.org/solicitation-information/ FOR ANY AND ALL NOTIFICATIONS, RELEASES AND AMENDMENTS ASSOCIATED WITH THE RFP. If you should have any problems in downloading the documents, you may contact Bryanna Robles – State of Arizona Procurement Office 1400 W. Washington St., Suite 3100, Phoenix, AZ 85007 bryanna.robles@azdoa.gov (602) 542-0492