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This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Hazard Communication Compliance 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: 323120
New
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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This contract involves providing specialized packaging, labeling, and hazard communication compliance services specifically for hazardous materials. The services must adhere to the standards and regulations set by the Defense Logistics Agency (DLA), as well as federal and military requirements, ensuring safe and compliant handling of sensitive materials. The contract is classified as a subcontract under the NAICS code 323120, which generally pertains to printing and related support activities, indicating a focus on labeling and packaging tasks. Issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, the solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026. Details such as the place of performance and contact points are unspecified, but the contract emphasizes conformance to stringent compliance standards for hazardous materials. The offer is accessible through the DLA’s bidding system, highlighting the critical role of ensuring that packaging and labeling meet all applicable military and federal safety guidelines.

General Info

Provide compliant hazardous materials packaging, labeling, and communication services per DLA and military standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-U-0516.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPEED SENSOR, DIESEL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Specialized packaging and labeling services for hazardous materials in compliance with DLA, federal, and military standards.

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NAICS: 336340
New
DIBBS
CYLINDER ASSEMBLY, HYDR
Solicitation # SPE7L3-26-Q-1343
Solicitation SPE7L3-26-Q-1343 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of 626,000 units of hydraulic brake master cylinder assemblies, identified by NSN 2530-00-978-2068. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to reference drawings 19207 6248003, 19207 7341321, and 19207 7409321. This is a total small business set-aside with a delivery requirement of 355 days after order. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001:2015 quality standards, including the submission of a first article test report within 90 days of the contract award. The procurement includes stringent regulatory and security requirements, including compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and DLA master list requirements, with specific protocols for hazardous materials per FED-STD-313. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by September 25, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.
Motor Vehicle Brake System Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
BRACKET, EYE, ROTATIN
Solicitation # SPE7L3-26-T-217P
Solicitation SPE7L3-26-T-217P is a request for quotations issued by the DLA Land and Maritime agency for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery set for five days after the award date and a final delivery destination at the 2nd Supply Depot in Busan, South Korea. The procurement is conducted under full and open competition, with quotes due by September 11, 2026, via the DIBBS portal. The contract imposes strict technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Due to the nature of the item, it may require specialized casting or forging tooling. Furthermore, the solicitation includes stringent domestic sourcing requirements for ball and roller bearings, requiring a contractor's declaration of the material's origin. Compliance and security requirements are significant, as the item contains technical data subject to ITAR or EAR export controls. Eligible offerors must possess an approved Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Additionally, the contract mandates adherence to CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-168M
The contract solicitation SPE7L3-26-T-168M seeks six gaskets identified by NSN 5330-01-483-8638 and part number 3798661-1 from Sargent Aerospace & Defense, LLC, designated as a critical application item with a non-extendable shelf life of 180 months, requiring at least 85 percent of that shelf life to remain upon delivery. The gasket must be free of asbestos and compliant with technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury and mercury-containing compounds are prohibited in direct contact with the item unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and possess a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, with preservation method 33, cleaning/drying method 1, and no preservation or cushioning materials. Marking must comply with MIL-STD-129, including special marking code 32 for shelf-life items, and hazardous materials must be labeled under the Hazard Communication Standard (29 CFR 1910.1200), with exceptions noted for items governed by other federal statutes. Delivery is required within 165 days of order receipt, FOB origin, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Electronic invoicing via WAWF is mandatory with both invoice and receiving report submissions unless an exception applies. The contractor must validate representations in SAM, including small business and socio-economic status, and certify compliance with prohibitions on covered defense telecommunications equipment, hexavalent chromium, and acquisition from Communist Chinese military companies. Cybersecurity obligations include adherence to NIST SP 800-171 requirements and safeguarding covered defense information with incident reporting procedures. Whistleblower rights, restriction on mandatory arbitration, and disclosure of information clauses are all incorporated without deviation, except for several FAR and DFARS clauses which include specific deviations effective February and March
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

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