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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Pharmaceutical Bar Code Labeling Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves providing pharmaceutical bar code labeling services, specifically the application of compliant bar code labels to pharmaceutical containers, including blister packs. The labels must encode the National Drug Code (NDC) using GSI-128, DataBar, or UPC symbologies, and ensure a print quality rating of ANSI/ISO/IEC grade C or better. The contract supports the Department of Defense through DLA Troop Support and is classified under the NAICS code 323111, which pertains to commercial printing services. The work will be performed in Charlotte, with a postal code of 28206, although specific details about the office location or point of contact are not provided. Issued as a subcontract opportunity on November 25, 2025, the contract emphasizes strict adherence to labeling standards necessary for pharmaceutical container traceability and compliance with industry print quality requirements, ensuring that medication packaging meets regulatory and operational needs for military supply chains.

General Info

Provide compliant pharmaceutical bar code labeling using NDC symbologies for DoD pharmaceutical containers.

Agency

Department Of Defense → DLA Troop Support

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Charlotte, NC, 28206, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2D221R0110.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Furosemide Tablets

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 25

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Application of compliant bar code labels to pharmaceutical containers, including blister packs, encoding NDC using GSI-128, DataBar, or UPC with ANSI/ISO/IEC grade C or better print quality.

Similar Contracts

Same NAICS industry code

Military Barcode Labeling and TaggingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply and attachment of military barcode tags for prime contractors operating under DLA Troop Support supply contracts. The scope of work requires the thermal transfer printing of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate paper. All tagging operations must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards to ensure compliance with military specifications. The project is categorized under NAICS code 323111 and will be performed in Virginia Beach. The contract requires the delivery of items that have been individually bar-coded and tagged. Interested parties should note the response deadline of November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Reflective Sheeting (Yellow)This subcontract involves the supply of yellow reflective sheeting for prime contractors supporting Defense Logistics Agency contracts. The required material must be 8 inches wide and 7-8 mil thick, adhering strictly to ASTM D4956-19 Type 1, Class 1 standards. The scope of work includes the delivery of one 50-yard roll of sheeting along with a Certificate of Quality Compliance as specified in the contract data requirements. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is designated for FPO 96310-7161. Interested parties should note the response deadline of November 9, 2026, and ensure all quality compliance documentation is provided upon delivery.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-575-1522)This subcontract involves the manufacture or sourcing of 28 units of labels under NSN 7690-01-575-1522 to support prime contractors delivering DLA Troop Support contracts. The work is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The selected provider must ensure all labels meet specific technical specifications and adhere to DLA RP001 quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to maintain compliance with the Buy American Act. Responses to this opportunity are due by November 9, 2026.

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Labels (NSN 7690-01-484-1679)This subcontract involves the manufacture and supply of 156 specialized labels under NSN 7690-01-484-1679 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. The contractor is required to implement MIL-STD-1916 or ASQ H1331 sampling plans and maintain full compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Additional mandatory requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 323111. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Identification Marker SupplierThis subcontract opportunity is for a supplier to provide 186 identification markers for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The selected provider must manufacture or source markers that strictly adhere to the technical specifications for NSN 7690016930147 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be transported to the designated government receiving point at Robins Air Force Base. To be eligible for this contract, applicants must possess a valid CAGE Code and Unique Entity Identifier. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 323111 and is managed by the Department of Defense.

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0442

Solicitation SPE8E6-27-T-0442 is a request for quotations for the procurement of 156 units of labels, identified by NSN 7690-01-484-1679 and part number 7018912296. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. Delivery is required within 36 days of award, with a need ship date of October 28, 2026, and an original required delivery date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Specific requirements include a 24-month non-extendable shelf life (RS001) and a prohibition on the use of asbestos and the intentional addition of mercury. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates CMMC Level 2 Self-Assessment and various FAR/DFARS clauses regarding cybersecurity, HUBZone small business preferences, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0453

Solicitation SPE8E6-27-T-0453, issued by the Defense Logistics Agency, is for the procurement of identification markers under NSN 7690-01-675-6387. The requirement is split across three CLINs with total quantities of 13 units to be delivered to the USS Bulkeley (DDG 84), USS Gabrielle Giffords (LCS 10), and USS Comstock (LSD 45). The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 32 for shelf-life identification. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material labeling standards. Invoicing and payment processing must be handled through the Wide Area WorkFlow system. Tasha Robinson serves as the primary contracting contact for DLA Troop Support Construction and Equipment.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0342

Solicitation SPE8E5-27-T-0342 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 28 units of labels, identified by NSN 7690-01-575-1522. The contract specifies a delivery timeline of 6 days after award, with a need ship date of November 16, 2026, and an original required delivery date of December 11, 2026. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements, specifically RP001, take precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may be conducted via an automated award process, and the NAICS code for this acquisition is 323111.

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0458

Solicitation SPE8E6-27-T-0458 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 186 identification markers, identified by NSN 7690-01-693-0147. The requirement is categorized under NAICS code 323111. The need ship date is October 28, 2026, with an original required delivery date of January 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various socio-economic representations. Quotations are due by November 9, 2026.

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0431

Solicitation SPE8E6-27-T-0431 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 40 identification markers, identified by NSN 7690-01-630-9293. The requirement is for a quantity of 40 units with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Joint Base Anacostia, DC. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements. Offers are to be submitted via DIBBS, and the government may apply a HUBZone price evaluation preference during the award process.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Large Format Calendar Printing and BinderyThis subcontract for Large Format Calendar Printing and Bindery involves the production and assembly of 350 calendars for prime contractors supporting the Ohio Department of Public Safety. The technical specifications require 4-color process printing with bleeds on 100# white gloss text grade 2 stock, trimmed to dimensions of 23 by 24 inches. Each unit must be finished with black tin tops, bottoms, and top-centered hanger loops. Production must be based within the United States and adhere to WCAG 2.1 Level AA and Section 508 accessibility standards. The project falls under NAICS code 323111 and is associated with the Ohio State Highway Patrol. Interested parties should note the response deadline of November 5, 2026.

Dps200000 Ohio State Highway Patrol Cdsb

POSTED

about 15 hours ago

DEADLINE

438657ls PPO 48609 / OHP - OSHP Wall Calendar 1/27 OSHP Year at a Glance Calendar 2027

Solicitation # SRC0000042755

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

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Heavy Equipment Freight HaulingThis subcontract for Heavy Equipment Freight Hauling involves the transportation of packaged dehumidifier units for prime contractors under DLA Troop Support. The scope of work requires hauling industrial equipment from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To accommodate the dimensions of the equipment, carriers must utilize either flatbed or dry van trailers. The contractor is required to maintain full compliance with DOT certifications and adhere to DLAD Proc Notes C19 and C20. This opportunity falls under NAICS code 484220 and is associated with the Department of Defense. The response deadline for this requirement is November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Troop Support equipment contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific technical requirements include the application of packaging data such as QUP:001, PRES MTHD:10, and CLNG/DRY:1 using industrial crating materials to ensure units are ready for FOB Origin shipment. The project is managed under NAICS code 488410 and will be performed in Philadelphia, Pennsylvania. Interested parties must note that the response deadline is November 30, 2026, at 9:30 AM. This effort supports the Department of Defense through the DLA Troop Support agency to ensure equipment is securely prepared for military transport.

Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Electric Desiccant Dehumidifier SupplyThis subcontract involves the procurement and delivery of electric desiccant dehumidifiers to support prime contractors under DLA Troop Support supply contracts. The scope of work requires the provision of 71 to 142 units that match Munters Corporation Part Number GC-150 30116A, identified by NSN 4440-01-699-4396. All hardware must be delivered as completed units and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is further responsible for providing technical data packages to facilitate the evaluation of any alternate parts. This effort is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Philadelphia. The response deadline for this opportunity is November 30, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Laser Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of specialized Laser Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The selected provider must produce parts according to Part Number 71014/11, also known as NSN 4240-01-528-9288, while strictly adhering to Contractor First Article and Production Lot Test quality standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The performance of this contract is centered in Philadelphia, with a response deadline set for November 13, 2026.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Clear Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 60,000 specialized Clear Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The parts must be produced according to Part Number 71014/12 and NSN 4240-01-529-8327, with strict adherence to Contractor First Article and Production Lot Test quality standards. Performance for this contract is centered in Philadelphia. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The opportunity is categorized under NAICS code 326199 and is managed under the Department of Defense. Interested parties must meet the response deadline of November 13, 2026.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

First Destination Transportation and Packaging ServicesThis subcontract for First Destination Transportation and Packaging Services supports prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for packaging items according to DLAD Procurement Notes C15, C16, and C17 using DLA-standard materials. Additionally, the contractor must coordinate and execute the transportation of these items via approved freight vehicles to designated government receiving points. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 30, 2026. The primary objective of the contract is to ensure that all items are properly packaged and successfully delivered to their first destination in compliance with agency standards.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Manufacturing and Supply of Referenced ItemThis subcontract involves the manufacturing and supply of specific items for prime contractors supporting DLA Troop Support within the Department of Defense. The provider must adhere to DLAD Procurement Notes C15, C16, and C17, ensuring production capabilities meet a projected first-year demand of 360 units with a surge capacity of up to 691 units per 30-day period. Operational requirements include mandatory CAGE Code registration and the use of Electronic Data Interchange for processing delivery orders. The contractor is responsible for the physical delivery of manufactured goods to the government under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Packaging and Distribution Services for Chemical Light ProductsThis subcontract for Packaging and Distribution Services for Chemical Light Products supports prime contractors under DLA Troop Support. The scope of work involves the specialized packaging of light sticks into boxes and packages according to specific CLIN requirements, utilizing military-grade materials and DLA labeling standards. Logistics are executed via Customer Direct and Depot Direct delivery to government endpoints under FOB Origin shipping terms. The project falls under NAICS code 493110 and is managed by the Department of Defense. Performance is centered in the 19111 zip code area, with the primary objective of delivering properly packaged and labeled shipments that meet all government inspection and acceptance criteria.

General Warehousing and Storage

POSTED

about 19 hours ago

DEADLINE

Chemical Light Stick Manufacturer (Multiple NSNs)This subcontract opportunity involves the manufacture and supply of chemical light sticks for prime contractors supporting DLA Troop Support. The scope of work requires the production of light sticks in three specific lengths—1.5-inch, 7.5-inch, and 15-inch—available in a variety of colors including Yellow, Red, Orange, Green, White, Infrared, and Ultra Orange. Products must be engineered for durations ranging from 5 minutes to 12 hours and include Flex Band versions, all while strictly adhering to DLA National Stock Number specifications. The selected provider will be responsible for delivering 26 distinct NSNs utilizing either Customer Direct or Depot Direct shipping methods. This requirement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Dehumidifier Large Buy

Solicitation # 4440-01-699-4396

DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.

Industrial Process Furnace and Oven Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Chemical Light Sticks (26 NSNs) – Five-Year Long-Term Contract

Solicitation # SPE8EG27R0001

The Defense Logistics Agency Troop Support, Construction and Equipment office is seeking a firm-fixed-price, long-term contract under solicitation SPE8EG27R0001 for the supply of chemical light sticks and related products. The requirement covers 26 National Stock Numbers, including various sizes and colors such as 1.5-inch yellow, 7.5-inch flex band red, and 15-inch infrared and ultra orange sticks. The contract is structured with a total ordering period of five years, consisting of a two-year base period followed by three one-year option periods. This acquisition is conducted on an unrestricted basis under NAICS code 335139, allowing all responsible sources to submit offers via SAM.gov. Large business offerors are required to provide a Small Business Subcontracting Plan with their proposals. Logistics for the contract include both Customer Direct and Depot Direct delivery methods, with inspection and acceptance occurring at the destination. The primary point of contact for this effort is Jessica Sheaffer.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Print Mail Facility Notice Envelopes

Solicitation # PROGRAM792S(2025)

Customer Services

POSTED

CLOSED

Career Service and Retirement Certificates

Solicitation # CareerServiceandRetirementCertificates878S(2025)

Customer Services

POSTED

CLOSED

Military Packaging and Container Marking Services

DLA Distribution

POSTED

DEADLINE

25-002 Planners 26-27

Solicitation # 648-112

Customer Services

POSTED

CLOSED

Thermal Paper Supply for Analyzers

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Behavioral Threat Assessment Units; A Guide for State and Local Law Enforcement to Prevent Targeted Violence

Solicitation # 433-063

Customer Services

POSTED

CLOSED

Labeling and Stenciling Services

National Cmop Office (36C770)

POSTED

DEADLINE

Marking, Barcoding & RFID Labeling

DLA Land Warren

POSTED

CLOSED

Medical Product Packaging and Labeling Services

National Cmop Office (36C770)

POSTED

DEADLINE

Social Security Benefit Statement Self-Mailer (SSA-1099 and SSA-1042S)

Solicitation # PROGRAM826S(2025)

Customer Services

POSTED

CLOSED

Packaging & Labeling Compliance Services

Gsa/fas/gss/qscbd/assisted Contracting Branch B

POSTED

CLOSED

Marking and Labeling Compliance

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS