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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 Barcoding Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561499
New
SLED
DELINQUENT PROPERTY TAX POSTING SERVICES
Solicitation # RFP #27026
The County of Greenville, South Carolina, is soliciting proposals under RFP 27026 for physical property posting services to support the Tax Collector's Office. The selected vendor will be responsible for the physical posting of Notices of Levy for delinquent property taxes on real property, mobile homes, watercraft, and airplanes located within Greenville County. Key deliverables include maintaining clear communication during the posting process, utilizing user-friendly software for report generation, and providing hard-copy printouts or photographs of each posted property identified by item and TMS numbers. The contractor must also notify the Tax Collector of any properties that cannot be posted and provide the specific reason for the failure. Proposals must be submitted via the OpenGov procurement portal by November 2, 2026, at 3:00 pm. Vendors are required to provide unit pricing for each property posted and separate pricing for the required photographic documentation. Award decisions may be based on the best interest of the County or the Greenville County Code of Ordinance in the event of tie bids. The successful contractor must be licensed to do business in South Carolina, comply with the South Carolina Illegal Immigration Reform Act, and maintain comprehensive insurance coverage, including general liability and automobile liability of 1 million dollars per occurrence, and statutory worker's compensation. Contract administration includes a payment term of 30 days from receipt of undisputed invoices, with the right to suspend services if payments exceed 60 days past due. The agreement is subject to the appropriation of funds and may be cancelled without damages if funds are not provided in subsequent fiscal periods. Additionally, the contractor must adhere to ADA Title II guidelines, OSHA safety standards, and the Prison Rape Elimination Act of 2003. Evaluation of proposals will include a review of company background and the resumes of key personnel.
TAX COLLECTOR

POSTED

5 days ago

DEADLINE

in 26 days
NAICS: 561499
SLED
RFP - Gift Card Incentive Program for Harris County Public Health Services/Ryan White Grant Administration (Ryan White Part A & B EHE)
Solicitation # 26/0254
Harris County is soliciting proposals for a Gift Card Incentive Program to support Public Health Services under the Ryan White Part A and B EHE Grant Administration. This solicitation, identified as number 26/0254, requires offerors to submit all proposals and all-inclusive unit pricing through the Bonfire portal by October 19, 2026. The program is subject to strict federal and local guidelines, including the Ryan White CARE Act payer of last resort principle regarding Medicaid coordination and a Harris County minimum wage floor of 21.65 per hour for eligible contract workers starting July 1, 2025. Contractors must adhere to extensive compliance standards, including the Americans with Disabilities Act, Title VI of the Civil Rights Act of 1964, and various federal labor and environmental regulations. Key submission requirements include a Statement of Offeror Qualifications, a Proposal Information Form for FY 2025 Ryan White Part A Funds, and detailed budget narratives. Awardees must maintain comprehensive insurance coverage, including Workers Compensation and Commercial General Liability, and are required to maintain project records for seven years following final payment. Additionally, the contract mandates strict anti-lobbying certifications for bids exceeding 100,000 dollars and requires affirmative steps to include Minority and Women-owned Business Enterprises.
Harris County

POSTED

12 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract requires the application of MIL-STD-129-compliant labels and barcodes to individual suitcases and shipping containers, ensuring full adherence to military packaging and identification standards. This includes the accurate placement of both NSN and UPC barcodes on all items, with labels designed for durability under harsh environmental conditions to maintain legibility throughout the supply chain. The work must comply strictly with Department of Defense specifications to ensure traceability, inventory accuracy, and operational readiness. Performance of the services is designated for Tinker Air Force Base with a zip code of 73145-9031, and the contract is classified as a subcontract under NAICS code 561499. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026. The awarding agency is C AND T SUPPLY CHAIN under the Department of Defense, and all work must be conducted in accordance with federal procurement guidelines and military logistics requirements to support secure and efficient distribution systems.

General Info

Apply MIL-STD-129 labels with NSN/UPC barcodes at Tinker AFB per DoD standards for military logistics.

NAICS

561499 - All Other Business Support Services

Place of Performance

TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1533.

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

View the prime solicitation

SUITCASE

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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 → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of MIL-STD-129-compliant labels and barcodes (NSN and UPC) to individual suitcases and shipping containers, including durable labeling per military specifications.

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 315990
New
DIBBS
POUCH, MEDICAL, UTILI
Solicitation # SPE1C1-26-T-1804
Solicitation SPE1C1-26-T-1804, issued by the DLA Troop Support C and T Supply Chain, is a request for quotations for the procurement of Medical Utility Pouches in Universal Camouflage Pattern (NSN 8465015734439). The requirement is categorized under NAICS 315990, with a required delivery date of September 29, 2026. Delivery is specified as FOB Destination, with inspection and acceptance also occurring at the destination. The delivery timeline is set at five days after order. The contract mandates strict adherence to packaging and marking standards. Non-hazardous materials must be commercially packaged per ASTM D3951, with a limit of 50 items per shipping container, while hazardous materials must follow TQ Requirement IP025 and FED-STD-313. All packaging must be marked according to MIL-STD-129 and MIL-STD-147, and palletization must comply with RP001. Specific barcode requirements are enforced, requiring each item to have an individual paper tag featuring a 13-digit National Stock Number and a 12-digit Universal Product Code. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS).
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 17 hours
View Details
NAICS: 315990
New
DIBBS
INSIGNIA, SHOULDER SLEE
Solicitation # SPE1C1-27-Q-0034
Solicitation SPE1C1-27-Q-0034 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 320 units of US Army shoulder sleeve insignia. The specific item is a subdued, three color Netherlands NATO nation flag measuring 2.25 by 3.5 inches with a velcro hook backing, designed for identification of friendly forces when viewed through night vision goggles. To be eligible for award, bidders must provide products from a manufacturer certified by The Institute of Heraldry. The government will utilize a best value tradeoff methodology, weighing price and past performance as equal factors, with past performance evaluated via the Supplier Performance Risk System. The contract requires the submission of five first article samples, with the government providing notification of testing results within 30 calendar days of receipt. Delivery is required within 90 days after receipt of order to the Miramar Readiness Center in Florida, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, excluding parcel post. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Additional compliance mandates include a 12-month warranty on supplies, CMMC Level 2 self-assessment, and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and ethical conduct. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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