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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Bar-Coding Services

Closed
Federal

Contract Overview

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

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NAICS: 424910
New
SLED
Supply and Deliver Virgin Mulch
Solicitation # 2026-ITB-33
The Atlantic County Utilities Authority (ACUA) is soliciting bids for the supply and delivery of various types of virgin hardwood mulch to its facilities in Atlantic City and Egg Harbor Township, New Jersey. The contract spans an initial twelve-month term with an optional twelve-month extension. The scope includes an estimated maximum of 11,500 cubic yards of material, specifically comprising virgin black (7,500 cy), brown (1,500 cy), certified playground (1,000 cy), natural (500 cy), and red hardwood (500 cy). All mulch must be produced from natural, non-processed forest hardwoods, be free of extraneous matter, and utilize EPA-approved coloring. The contract will be awarded to the lowest responsible bidder. Bidders must submit a five-pound material sample, safety data sheets for colored mulches, and proof of certification for playground mulch. Administrative requirements include a bid guarantee of 10 percent of the total bid, capped at 20,000 dollars, and compliance with the Local Public Contracts Law of the State of New Jersey. Deliveries are F.O.B. Destination with a minimum quantity of 65 cubic yards per load and a strict 24-hour delivery window upon notification; failure to meet this lead time results in a 500 dollar penalty per occurrence. Awarded contractors must also provide performance and payment bonds and adhere to the New Jersey Prevailing Wage Act.
Solid Waste

POSTED

6 days ago

DEADLINE

in 21 days

AI Contract Overview

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The contract requires the provision of compliant packaging, labeling, and bar-coding services for contact strip units in accordance with DLA RP001, MIL-STD-129, and all applicable hazardous materials regulations governing military logistics operations. The work must ensure that all items are properly prepared for storage, transportation, and distribution within the Department of Defense supply chain, with strict adherence to standardized military specifications for durability, legibility, and barcode accuracy. The packaging and labeling must support automated tracking and inventory management systems used by defense logistics agencies. This is a subcontract opportunity under the NAICS code 424910 for wholesale trade of miscellaneous durable goods, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 15, 2026, and responses must be submitted by July 23, 2026. The contracting activity is the ASC Commodities Division within the Department of Defense, and interested parties must access the full solicitation details through the DIBBS portal at the provided link to ensure full compliance with technical, regulatory, and submission requirements.

General Info

Provide compliant packaging, labeling, and bar-coding for military logistics per DLA and MIL-STD specs in Tracy, CA.

NAICS

424910 - Farm Supplies Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06SY.

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

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide compliant packaging, labeling, and bar-coding for contact strip units per DLA RP001, MIL-STD-129, and hazardous materials regulations for military logistics.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
PARTS KIT, FASTENER
Solicitation # SPE4A6-26-T-37HW
Solicitation SPE4A6-26-T-37HW is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 19 fastener parts kits (NSN 5325-01-613-8175). These are designated as critical application items and must be produced in accordance with TDP Rev A Gen 1 and basic drawing 82918 527-13400. The required delivery date is September 16, 2028, with delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan such as MIL-STD-1916 or ASQ H1331. The contract mandates strict packaging and marking standards, requiring all kit contents to be cushioned in a single box and barcoded per MIL-STD-129, including a detailed contents list of component NSNs and quantities. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

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View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-37KP
Solicitation SPE4A6-26-T-37KP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,248 flat washers, specifically Boeing part number BACW10BP3CK (NSN 5310-01-669-7027). This is a critical application item with a required delivery date of July 14, 2026, and a need ship date of May 12, 2026. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is specified as 21 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including Procurement Note L32 for higher level quality requirements and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include FAA bare item marking, physical identification, and the retention of supply chain traceability documentation. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in certain sampling plans. Packaging and marking must comply with MIL-STD-129 and RP001, while invoicing must be processed electronically via Wide Area Workflow. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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