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Packaging, Labeling, and Barcoding Services

Active
Federal

Contract Overview

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

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The contract encompasses packaging, labeling, and barcoding services required to apply Department of Defense compliant markings, labels, and 2D Data Matrix barcodes conforming to the ADV: 2D FC: 6C specification across all packaging materials. These markings must adhere strictly to DoD standards to ensure traceability, inventory management, and operational readiness throughout the military supply chain. The work is performed under a subcontract tied to the Defense Logistics Agency and falls under NAICS code 323111, which pertains to printing and related support activities. Compliance with DoD requirements is mandatory, and all labeling and barcode applications must be executed with precision to meet federal specifications for durability, readability, and data accuracy. The contract is associated with the Department of Defense and is administered through the Defense Logistics Agency, with performance expected to support defense logistics operations. The posting date of August 5, 2026, indicates this is a future solicitation, and while the place of performance and specific contact details are not provided, the work is likely to be performed at multiple contractor facilities designated to serve DoD packaging needs. The subcontract is linked to a specific award and delivery contract, suggesting an ongoing or repetitive requirement tied to existing DoD supply chain infrastructure. All deliverables must be fully compliant with the specified 2D Data Matrix standard, and failure to meet these requirements could result in rejection of shipments or non-payment.

General Info

DoD contract for compliant packaging, labeling, and 2D barcode application via Defense Logistics Agency.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FD81K.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LUBRICATING OIL, ENGINE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of DoD-compliant markings, labels, and 2D Data Matrix barcodes (ADV: 2D FC: 6C) on packaging.

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Same NAICS industry code

NAICS: 323111
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The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of 350 copies of the 2027 OSHP Year at a Glance Calendar. This is a rush request with a required delivery date of December 30, 2026, to the Shipley Building in Columbus, Ohio. The calendars must be 23 by 24 inches, printed using a 4 color process on 100 pound white gloss text grade 2 stock, featuring bleeds on three sides and a black tin top and bottom with a centered hanger loop. Award will be granted to the lowest responsible responsive bidder who meets all eligibility requirements, including the mandate that all print services be performed within the United States. Bidders must price all items, include all shipping costs as a firm-fixed price, and submit a completed Affirmation and Disclosure Form. Deliverables must be shipped F.O.B. destination, packaged flat on 40 by 48 inch four-way pallets with protective corner supports, and secured with shrink-wrap or stretch film. Pallet height must not exceed 56 inches, and the maximum weight is 5,000 pounds. Specific labeling requirements include the text OSHP Year at a Glance Calendar - 2027 48609 and the quantity per carton. Electronic proofs of labels must be submitted to the agency for review. The contract is subject to State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards such as WCAG 2.1 Level AA and Section 508 of the Rehabilitation Act. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 days after receipt of a proper invoice.
Dps200000 Ohio State Highway Patrol Cdsb

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about 13 hours ago

DEADLINE

in 7 days
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