Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Packaging, Marking, and Bar-Coding Services

Active

Federal

Response Deadline08/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the provision of compliant packaging, preservation, marking, and bar-coding services specifically for duffel bags in accordance with military standards. All work must be executed to ensure full adherence to defense regulations regarding the handling, protection, and identification of equipment intended for military use. The services are critical to maintaining supply chain integrity and operational readiness, with an emphasis on accurate labeling and traceability through standardized bar-coding protocols. The contract is structured as a subcontract under the Department of Defense, administered by C AND T SUPPLY CHAIN, and carries the NAICS code 424340, which corresponds to wholesale trade of miscellaneous durable goods. Performance is to be conducted at FPO, ZIP 96694-2900, with responses due by August 21, 2026. The solicitation was posted on August 10, 2026, and participants must ensure full compliance with all technical and procedural requirements outlined by military logistics guidelines to qualify for award.

General Info

Provide compliant packaging, marking, and bar-coding for military duffel bags per DoD standards at FPO ZIP 96694-2900.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

FPO, AP, 96694-2900, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide compliant packaging, preservation, marking, and bar-coding services for duffel bags per military standards.

Similar Contracts

Same NAICS industry code

Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.

Defense Logistics Agency

POSTED

DEADLINE

Uniform Procurement and Supply

City of League City

POSTED

DEADLINE

Medical-Grade Linen and Uniform Supply

Indian Health Service

POSTED

DEADLINE

Packaging and Labeling ServicesThe contract seeks subcontractor services to provide protective packaging and apply precise labels for government shipments of mattresses, ensuring each item is properly marked with dimensions and stateroom assignments to facilitate accurate delivery and installation. The work is part of a larger federal effort managed by the Department of Commerce through its OMAO Field Delegates, and the solicitation is set aside for small businesses under SBA guidelines, meaning only eligible small businesses may bid. The solicitation was posted on August 7, 2026, with a hard deadline for responses on August 24, 2026, at 11:00 PM, and the applicable NAICS code is 424340, which corresponds to Wholesale Trade of Miscellaneous Nondurable Goods, specifically for packaging and logistics support. Performance of the contract will take place under federal direction without a specified physical location indicated, requiring the contractor to coordinate logistics as needed for government distribution. All packaging must meet federal standards for durability and labeling accuracy to ensure the mattresses are handled correctly during transit and deployed to the correct staterooms.

OMAO Field Delegates

POSTED

DEADLINE

Linen and Uniform Supply (Material Provision Only)The contract seeks the supply of medical-grade linens, bed sheets, gowns, towels, and reusable garments to replenish inventory across state healthcare facilities in Kentucky. The materials must meet stringent medical standards to ensure safety, durability, and compatibility with clinical environments. The scope includes potential implementation of barcoded tracking systems to enhance inventory management, streamline distribution, and support accountability throughout the supply chain. This is a subcontract arrangement focused solely on material provision without additional services such as installation, logistics coordination, or maintenance. The solicitation was posted on August 7, 2026, with a response deadline of August 26, 2026. It falls under NAICS code 424340, which pertains to medical and surgical equipment and supplies merchant wholesalers. The place of performance is designated as Other, indicating delivery may be distributed across various state facilities rather than a single location. The contracting entity is the Kentucky state agency based in Frankfort, and while contact details are not provided, interested parties must submit proposals via the designated public portal linked in the contract data. There is no set-aside designation specified, making the opportunity open to all qualified subcontractors.

POSTED

DEADLINE

Distribution and Logistics for PPE Footwear

CITY OF HUNTSVILLE

POSTED

DEADLINE

Bid NO. 26-34 Safety Work Boots

Solicitation # 26-34

The City of Huntsville, Texas, has issued a solicitation for Safety Work Boots under Bid Number 26-34, with the request posted on August 6, 2026, and responses due by September 1, 2026. This solicitation is targeted at vendors capable of supplying compliant safety footwear for use by city personnel, with procurement managed through the Texas SmartBuy platform. The contract falls under a State, Local, or Educational (SLED) government procurement and is not subject to any specific set-aside classification. All deliveries are expected to be performed within the state of Texas, with no further performance location details specified beyond the agency’s jurisdiction. The primary point of contact for this solicitation is Lucy Gonzalez, Procurement Manager, who can be reached via email at lgonzalez@huntsvilletx.gov or by phone at 936-291-5495. Charlsa Dearwester, Purchasing Coordinator, serves as a secondary contact for additional inquiries. General procurement communications may also be directed to the shared purchasing email address purchasing@huntsvilletx.gov. Interested vendors must submit their proposals through the official UI link provided, and all submissions must adhere to the deadlines and requirements outlined in the solicitation to be considered eligible for award.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Military Packaging and Kitting ServicesThe contract entails the packaging and kitting of finished tarpaulins in strict compliance with military standards, ensuring each unit is properly prepared for government shipment. This includes applying moisture barrier wrapping to protect against environmental damage and affixing labeling in accordance with MIL-STD-129R requirements to guarantee accurate identification and tracking throughout the supply chain. All work must adhere to the rigorous specifications mandated by the Department of Defense to maintain logistical readiness and operational effectiveness. This subcontract is managed by the Defense Logistics Agency under NAICS code 424340 and is designated for performance in support of military logistics operations. While no specific place of performance or point of contact is provided, the contract is accessible via the DIBBS system with a reference to awarded contract numbers SPE1C125DN004 and SPE1C126F1051. The solicitation was posted in August 2026 and is intended to ensure consistent, high-quality packaging that meets the unique demands of military inventory and distribution systems.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Palletization ServicesThe contract encompasses military-compliant packaging, labeling, and palletization of slacks in full alignment with MIL-S-24948, MIL-STD-129R, and ASTM-D-5118 standards, ensuring all items meet strict defense logistics requirements for durability, identification, and handling. Work must be executed to precise specifications for unit packaging, barcoding, signage, and pallet configuration to guarantee traceability, interoperability, and readiness for shipment within the Defense Logistics Agency’s supply chain. This subcontract, posted under NAICS code 424340 and managed by the Department of Defense, is directly tied to the contract SPE1C125D0092 with delivery order SPE1C126F5521, and involves a volume of 40 units. The services are critical to sustaining military inventory operations, requiring strict adherence to federal regulations for marking, documentation, and physical handling throughout the entire logistics process. Performance location and point of contact details are not specified, but all work must comply with the centralized military logistics protocols enforced by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Protective Dust and Moisture Boots (NSN 5340015676337)The contract involves the procurement and delivery of a single protective dust and moisture boot identified by NSN 5340015676337 to a Department of Defense facility in Albany, Georgia. The requirement is for an off-the-shelf item with no manufacturing, customization, or modification needed, ensuring rapid fulfillment through the fastest traceable shipping method available. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 424340 for wholesale trade of hardware, plumbing, and heating equipment. The item will be delivered directly to the specified DoD location, with no additional services or requirements beyond receipt of the approved product. The solicitation was posted on August 5, 2026, and is tied to contract award SPE7LX22D0068 with delivery identified under SPE7L126FAAZ0.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Uniforms with Arc-Rated Protection (Electrical Safety)The contract is for the supply and ongoing maintenance of arc-rated uniforms meeting Category 2 standards under NFPA 70E, specifically tailored for electrical maintenance personnel working at the NIEHS facility in Durham, North Carolina, with a zip code of 27709. These uniforms are designed to protect workers from arc flash hazards and must comply with stringent electrical safety regulations. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and it falls under NAICS code 424340, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 4, 2026, with a response deadline of September 2, 2026, at 4:00 PM, and it is managed by the NIH A E Construction division under the U.S. Department of Health and Human Services. Maintenance of the uniforms is a critical component of the requirement, ensuring continued compliance with safety standards over the life of the contract. The uniforms must consistently meet arc-rated performance specifications and remain in serviceable condition through regular inspection, repair, or replacement as needed. While the place of performance is clearly identified as Durham, NC, details regarding the contracting office address and point of contact are not provided. Bidders must understand that delivery and support services will need to be reliably executed at the designated site, and all proposals must align with the federal procurement framework governing small business set-asides. The contract is accessible via the SAM.gov website for further submission details.

NIH A E Construction

POSTED

DEADLINE

Lodging Amenities & Supplies ProvisionThe contract titled Lodging Amenities & Supplies Provision is a Small Business Set Aside under the NAICS code 424340, requiring the supply of linens, toiletries, cleaning supplies, and other consumables for guest rooms in compliance with CDC hygiene standards. It is issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16 and is targeted exclusively at small businesses, with the place of performance located in Jackson, Mississippi, zip code 39216. All provided materials must meet rigorous cleanliness and safety benchmarks to ensure the health and well-being of guests, particularly veterans utilizing VA facilities. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, at 4:00 PM, indicating a short but specific window for eligible small businesses to submit proposals. The contract type is classified as a subcontract, suggesting it may support a broader procurement effort within the VA’s lodging operations. While no point of contact is listed and address details are incomplete, interested vendors can access the full solicitation via the provided SAM.gov link. Compliance with hygiene standards, timely delivery, and adherence to SBA size standards are critical for qualification and award consideration.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

in about 15 hours

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

Same awarding agency

Logistics and FOB Destination Delivery ServicesThe contract requires the coordinated execution of a shipment to FOB Destination at USS TRIPOLI LHA 7, with the specified FPO address 96694-2900, and demands completion within twenty days of order placement. All logistics activities must align with FOB Destination terms, meaning the seller assumes responsibility for transport costs and risks until the goods reach the designated military vessel. The solicitation falls under the NAICS code 488999 for other support activities for transportation, and the contracting entity is the Department of Defense through C AND T SUPPLY CHAIN. The deadline for responses is August 21, 2026, and the agreement is structured as a subcontract, indicating it is part of a larger procurement chain supporting U.S. naval operations. Timeliness and accurate delivery to the precise FPO destination are critical to ensure operational readiness and compliance.

All Other Support Activities for Transportation

POSTED

about 8 hours ago

DEADLINE

Cybersecurity and CDI Safeguarding (NIST SP 800-171)The contract requires the implementation and maintenance of cybersecurity controls to safeguard Covered Defense Information in accordance with DFARS 252.204-7012 and the National Institute of Standards and Technology Special Publication 800-171. As a subcontract under the Department of Defense, the work must ensure compliance with the specified security requirements to protect sensitive information related to defense contracts. The performance location is designated as FPO with ZIP code 96694-2900, and the North American Industry Classification System code is 541512, indicating the scope relates to computer systems design services. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, and is accessible via the DIBBS platform. Failure to meet the prescribed cybersecurity standards may result in noncompliance risks and potential contract termination.

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

Hazardous Materials Compliance and Safety Data SupportThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS regulations regarding the handling, labeling, and documentation of hazardous materials used in dyes, adhesives, or coatings. All substances must be accurately labeled to communicate potential risks, and complete Safety Data Sheets must be provided to ensure proper identification, handling, storage, and emergency response procedures are followed. Compliance is mandatory for all materials furnished under this subcontract, with no exceptions allowed for incomplete or inaccurate documentation. This is a subcontract with a NAICS code of 541620 issued by the Department of Defense under C AND T SUPPLY CHAIN, with performance required at FPO, 96694-2900. The solicitation was posted on August 10, 2026, and responses are due by August 21, 2026. No set-aside type is specified, and the requirement is focused exclusively on ensuring regulatory compliance through proper labeling and timely submission of SDS documentation, with failure to meet these conditions potentially resulting in rejection or contract termination.

Environmental Consulting Services

POSTED

about 8 hours ago

DEADLINE

Duffel Bag Manufacturing and SupplyThe contract involves the full-scale production and delivery of military-specification duffel bags identified by NSN 8465016975060 and Part Number BGDGBP02-CB-CS, requiring strict adherence to Defense Logistics Agency technical and quality standards. These duffel bags must meet all performance, durability, and material requirements mandated for U.S. Department of Defense use, ensuring compatibility with existing logistics and field operations systems. The work is classified as a subcontract under NAICS code 315990, indicating non-apparel accessory manufacturing, with performance directed to the FPO address with ZIP 96694-2900, implying delivery to overseas or military postal locations. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, limiting the window for potential suppliers to submit proposals. The contracting agency is C AND T SUPPLY CHAIN under the Department of Defense, which oversees procurement on behalf of military units requiring standardized gear. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors regardless of business size or status. While no point of contact is listed, the official procurement portal provides the primary avenue for accessing documentation and submitting responses through the provided DIBBS link. All submissions must demonstrate proven capability in producing defense-grade textile equipment and fulfilling exacting military specifications without deviation.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE1C1-26-T-1613

The contract solicitation SPE1C1-26-T-1613, issued by the Department of Defense through C and T Supply Chain, seeks the procurement of 2 units of a duffel bag identified by NSN 8465016975060 and part number BGDGBP02-CB-CS, with a total contract value of $330.00 at a unit price of $165.00. Delivery is required within 20 days after the order date, with an original required delivery date of August 12, 2026, and all items must be delivered FOB destination to the consignee address at USS TRIPOLI LHA 7, FPO AP 96694-2900. Inspection and acceptance occur at the destination point, and the government retains responsibility for verifying compliance with all technical and quality standards. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951, with preservation method 10 (clamping/dry) and no preservation material used; palletization follows DLA’s RP001 requirements. Barcoding and labeling must comply with MIL-STD-129, with no special marking required. The contract incorporates applicable DLA technical and quality requirements from the Master List, effective as of the solicitation issue date, and includes adherence to RD003 for Covered Defense Information protocols and RQ011 for removal of government identification from nonaccepted supplies. The contract enforces compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those governing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting for commercial items, inspection and acceptance, default procedures, and electronic invoicing via Wide Area WorkFlow (WAWF). Cybersecurity requirements mandate adherence to NIST SP 800-171 and the safeguarding of Covered Defense Information under DFARS clause 252.204-7012, with potential cyber incident reporting obligations. The contractor must not store, treat, or dispose of toxic or hazardous materials without approval and must avoid hexavalent chromium and products sourced from Communist Chinese military companies. Export-controlled items and unauthorized obligations are strictly

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 8 hours ago

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-26-T-1612

This contract specifies the procurement of 6 bags of involuntary restraints, with each bag containing 10 restraints, totaling 60 units. The item is identified by NSN 8465-01-470-6253 and is governed under solicitation SPE1C1-26-T-1612, with a required delivery within 20 days to FPO AA 34091, FOB destination. All packaging, marking, and shipping must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging requirements, including prohibition of parcel post and use of traceable shipping methods. The unit of issue is bag (BG), effective January 1, 2026, and no variance in quantity is permitted. The delivery must adhere to specific hazardous materials protocols under IP025, with markings and palletization strictly following government standards. The contract mandates removal of government identification from non-accepted supplies and incorporates technical and quality standards referenced in the DLA Master List. The shipment is directed to USS LASSEN DDG 82, with the vendor required to use the DLA Vendor Shipment Management system and reference the specified transportation and routing codes. The original required delivery date is August 12, 2026, and all documentation must comply with the specified DLA procurement directives.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Leg Irons (Restraints)The contract calls for the supply and delivery of 20 units of leg irons, also known as restraints, that must fully comply with specified manufacturer standards and packaging requirements, including adherence to Defense Logistics Agency guidelines. All items must meet rigorous quality and safety benchmarks to ensure operational reliability and uniformity across military and defense applications. The procurement is structured as a subcontract under NAICS code 332211, which pertains to forging and stamping operations, indicating the manufacturing process and industrial classification of the product. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, leaving a precise ten-day window for interested parties to submit proposals. The place of performance is designated as North Charleston, South Carolina, with a zip code of 29405-2421, indicating where the delivered goods must be shipped and received. The contracting agency is C AND T SUPPLY CHAIN within the Department of Defense, and the opportunity is accessible via the DIBBS platform for authorized vendors seeking to participate in defense-related supply chains.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Transportation and Delivery to FOB Destination (Camp Pendleton, CA)The contract requires the transportation and delivery of packaged goods to Camp Pendleton, California, with a destination zip code of 92055-5697, under FOB Destination terms, meaning the transporter assumes full risk of loss until the goods are officially delivered at the specified location. The solicitation is classified as a subcontract under NAICS code 484220, indicating it pertains to specialized freight trucking services, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The opportunity was posted on August 9, 2026, with a mandatory response deadline of August 20, 2026, and all submissions must be made via the provided DIBBS portal link. The place of performance is clearly defined as Camp Pendleton, though no additional state or office address details are provided, and no set-aside preferences or point of contact information are listed in the contract data.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Barcode and Labeling Services for Government ShipmentsThe contract requires the application of MIL-DTL-32075 compliant labels, specifically Type VII or VIII, to government shipments destined for Camp Pendleton, California. These labels must feature both a 13-digit National Stock Number and a 12-digit UPC barcode, printed with high-density clarity to ensure reliable scanning and long-term legibility. Human Readable Information must be clearly visible and consistently formatted in accordance with military standards. The work is governed as a subcontract under NAICS code 561920, with a deadline for responses on August 20, 2026, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. All labeling must meet exacting durability and readability criteria to support logistical tracking and inventory management across defense supply chains.

Convention and Trade Show Organizers

POSTED

DEADLINE

Non-Hazardous Commercial Packaging and PalletizationThe contract pertains to the non-hazardous commercial packaging and palletization of items in accordance with ASTM D3951 and RP001 standards, encompassing unit packaging, palletization, and mandatory MIL-STD-129 marking to ensure proper identification and handling throughout the supply chain. This work is required to meet military logistics requirements and must be performed at the designated place of performance, Camp Pendleton, with a zip code of 92055-5697. The solicitation is classified as a subcontract under NAICS code 561920, and it is administered by C AND T SUPPLY CHAIN under the Department of Defense. The opportunity was posted on August 9, 2026, with a response deadline of August 20, 2026, and interested parties must submit their proposals through the specified DIBBS portal link. There is no set-aside designation indicated for this contract.

Convention and Trade Show Organizers

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThe contract involves the packaging and labeling of hazardous materials in strict accordance with FED-STD-313, TQ IP025, OSHA HCS, and MIL-STD-129 marking standards, ensuring regulatory compliance and safe handling throughout the supply chain. All work must be performed at the designated place of performance, CAMP PENDLETON, with a response deadline of August 20, 2026, and the opportunity was posted on August 9, 2026. This is a subcontract under the NAICS code 561920, administered by C AND T SUPPLY CHAIN on behalf of the Department of Defense, and interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered.

Convention and Trade Show Organizers

POSTED

DEADLINE

Procurement and Supply of Tactical Hardware (e.g., Carabiners, Pulleys)The contract requires the procurement, inspection, packaging, labeling, and delivery of military-specification hardware including carabiners and pulleys identified by NSN 8465016131241, with full compliance to Department of Defense technical standards set by the Defense Logistics Agency. All items must meet exacting quality and performance requirements to ensure operational reliability in tactical environments. The work is to be performed under a subcontract arrangement with a response deadline of August 20, 2026, and the place of performance is designated as Camp Pendleton, California, 92055-5697. The North American Industry Classification System code 332994 applies, indicating this involves other fabricated metal product manufacturing. The contracting activity is managed by C AND T SUPPLY CHAIN under the Department of Defense, with no set-aside provisions specified. All deliverables must be properly documented and shipped to meet military logistics protocols.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE