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

Pre-Printed Weatherproof Labels Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 1x2 inch weather-resistant labels that are pre-printed with circuit identification numbers to facilitate electrical system identification and maintenance. These durable labels are designed to withstand outdoor conditions, ensuring longevity and readability in various environments. The procurement is categorized under NAICS code 323111, indicating that it pertains to commercial printing services, specifically the production of printed materials. The contract is a subcontract issued by the Grand Coulee Power Office, which operates under the Department of the Interior. While specific details such as solicitation number, set-aside types, and performance location are not provided, the focus is clearly on providing a reliable labeling solution to support the maintenance and safety of electrical infrastructure managed by this federal agency. The posted date for this subcontract opportunity is March 11, 2026, and further details can be accessed via the linked online workspace.

General Info

Supply of durable 1x2 inch pre-printed weather-resistant electrical circuit identification labels.

Agency

Department Of The Interior → Grand Coulee Power Office

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

WA

Set-Aside

NONE

Documents

This scope was carved out of 140R1726Q0016.

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

View the prime solicitation

59--Kaches Automation First Fill

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

PostedMar 11

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 The Interior → Grand Coulee Power Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Grand Coulee Power Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 1x2 inch weather-resistant labels pre-printed with circuit IDs for electrical system identification and maintenance.

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 14 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 14 hours ago

DEADLINE

More opportunities from Department Of The Interior → Grand Coulee Power Office

Same awarding agency

Supply of Atlas Copco Roto-Xtend Compressor Lubricant OilThe contract entails the delivery of nine 55-gallon barrels of Atlas Copco Roto-Xtend duty fluid lubricant oil to Grand Coulee, Washington, specifically for use in compressor systems requiring OEM-compliant and federally approved environmental standards. The lubricant must meet stringent technical specifications to ensure optimal performance and compliance with regulatory requirements for energy and environmental stewardship. The order is structured as a subcontract under the Grand Coulee Power Office, a division of the Department of the Interior, with the North American Industry Classification System code 324191 indicating classification within other petroleum and coal products manufacturing. The opportunity was posted on July 16, 2026, and the place of performance is fixed at Grand Coulee, WA, with no additional details provided on delivery timelines, payment terms, or point of contact.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Turbine Oil Supply and DeliveryThe contract entails the supply and delivery of 9,000 gallons of federal specification-grade turbine oil to Grand Coulee Dam under FOB Destination terms, meaning the vendor is responsible for all costs and risks until the oil reaches the designated location. The oil must meet stringent federal standards to ensure compatibility and optimal performance in the dam’s turbine systems. The procurement is classified as a subcontract under NAICS code 325199, which pertains to other chemical product and preparation manufacturing, indicating the specialized nature of the product. The contract is managed by the Grand Coulee Power Office within the Department of the Interior, with the posting date listed as July 14, 2026, suggesting future availability for bidding. While specific delivery dates and vendor qualifications are not detailed, the FOB Destination clause places full logistical responsibility on the supplier, including transportation, insurance, and compliance with federal specifications throughout transit. The absence of a solicitation number or point of contact implies this is an upcoming opportunity, and interested parties should monitor the official SAM.gov workspace link for further details.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Small Business Subcontracting CoordinationThe contract requires support to assist the prime contractor in developing and managing a small business subcontracting plan that complies with FAR 52.219-9, ensuring adherence to federal regulations governing small business participation in federal contracting. This includes the coordination of planning, tracking, and reporting activities necessary to meet subcontracting goals and obligations as mandated by the government, with a focus on maintaining accurate records and timely submissions to demonstrate compliance throughout the life of the prime contract. The effort is centered on enabling effective integration of small businesses into the subcontracting structure while aligning with federal procurement policies. The work is linked to the North American Industry Classification System code 541611, indicating that the prime contractor operates in management, scientific, and technical consulting services, and the contracting activity falls under the Grand Coulee Power Office within the Department of the Interior. Although specific location details are not provided, performance is expected to support the agency’s obligations under the subcontracting plan framework. There is no stated set-aside designation, and the contract type is classified as a subcontract, meaning the support services are provided to a prime contractor rather than directly to the government. The solicitation was posted in May 2026, with no solicitation number listed, and all activities must be coordinated to ensure full compliance with federal small business subcontracting requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Metal Packaging and PreservationThe contract involves the specialized packaging, preservation, and labeling of bronze components destined for shipment to Grand Coulee, WA, under the auspices of the Department of the Interior’s Grand Coulee Power Office. The work requires the use of advanced industrial methods including vapor corrosion inhibitor technology to protect sensitive metal surfaces during transit and storage, ensuring the components remain free from oxidation and environmental degradation. All packaging must meet stringent standards for durability, moisture resistance, and compatibility with bronze alloys, while labeling must be clear, compliant, and include necessary identification for traceability and handling. This is a subcontract under NAICS code 323113, which pertains to metal working machinery and equipment manufacturing, indicating the technical nature of the required services. Though no set-aside designation or solicitation number is provided, the contract is publicly posted with an anticipated commencement timeline aligned with 2026. The place of performance is fixed at Grand Coulee, WA, where the packaged components will be received and integrated into ongoing operations, and all work must be executed to support mission-critical infrastructure without disruption. The scope demands precision, adherence to industry best practices in metal preservation, and reliable logistics coordination to ensure timely delivery and integrity of the components upon arrival.

Commercial Screen Printing

POSTED

DEADLINE

C93200 Bronze Alloy Material SupplyThe contract involves the supply of C93200 (SAE 660) high-leaded tin bronze in bar, rod, or plate form, adhering to specific technical specifications required for industrial or mechanical applications. This material is valued for its excellent machinability, wear resistance, and load-bearing properties, making it suitable for components in high-performance environments. The submission is structured as a subcontract under the NAICS code 331492, which categorizes it within other nonferrous metal die casting and foundries, indicating the nature of the manufacturing and supply activities involved. The contract was posted on May 22, 2026, and is associated with the Grand Coulee Power Office under the Department of the Interior, suggesting its use in infrastructure, power generation, or maintenance systems managed by the federal agency. The place of performance and detailed office address information are not specified, indicating flexibility in delivery logistics or an internal federal requirement for the material. There is no set-aside type listed, meaning the subcontract is open to all eligible suppliers without specific socioeconomic preferences. Prospective vendors must ensure full compliance with the technical requirements of C93200 material to meet performance and quality standards expected by the end user.

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

C92300 Bronze Alloy Material SupplyThe contract involves the supply of C92300 bearing bronze alloy in bar, rod, or plate form, specifically intended for government delivery under a subcontract arrangement. The material must meet precise specifications to ensure suitability for bearing applications, and delivery is governed by federal procurement standards despite the absence of a solicitation number or set-aside designation. The North American Industry Classification System code 331492 identifies the activity as other fabricated metal product manufacturing, indicating the work falls under specialized metal fabrication services. The awarding agency is the Grand Coulee Power Office within the Department of the Interior, though no specific location or point of contact is provided in the data. The place of performance is unspecified, suggesting delivery may occur to a federal facility managed by the Department of the Interior without fixed geographical constraints. The contract was posted on May 22, 2026, and is accessible via a SAM.gov link, indicating it is part of the federal government's official procurement platform for tracking subcontract opportunities.

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

Technical Documentation & Specification ComplianceThe contract involves reviewing and documenting the conformance of copper cable technical specifications with industry and regulatory standards, focusing on voltage ratings, UL certification details, and required labeling. This work ensures that all copper cable products meet mandated safety and performance criteria as defined by applicable codes and standards, with particular attention to accurate representation of electrical characteristics and compliance markings. The effort is critical to maintaining adherence to federal procurement and safety requirements associated with electrical infrastructure. This subcontract is issued under NAICS code 541330 for other technical services and is associated with the Grand Coulee Power Office within the Department of the Interior. It was posted on May 21, 2026, and performance location details are not specified. The nature of the work requires detailed technical analysis and precise documentation, aligning the cable specifications with federal and National Fire Protection Association standards without relying on third-party certifications for validity. All deliverables will be subject to internal quality verification to confirm full compliance with contractual obligations.

Engineering Services

POSTED

DEADLINE

Subcontractor Security & Compliance ManagementThe contract requires the administration of subcontractor compliance with stringent security protocols, focusing on the management of controlled unclassified information, the enforcement of security clauses, and the accurate reporting of foreign national access. Responsibilities include maintaining detailed access logs, ensuring all subcontractors properly flow down applicable security requirements, and adhering to federal standards for information protection and personnel screening. The work is linked to the Grand Coulee Power Office under the Department of the Interior and falls under NAICS code 541611, indicating it involves scientific and technical consulting services. The contract is classified as a subcontract with no specified set-aside designation, and performance locations are not defined beyond the federal agency context. All compliance activities must be executed in alignment with federal security mandates, with no physical office or point of contact provided, and the contract is accessible through the SAM.gov portal for further details.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Electronic Invoice Processing & IPP ComplianceThe contract requires the management of electronic invoicing through the Invoice Processing Platform (IPP), ensuring all invoices adhere to strict formatting and naming conventions to maintain system interoperability and operational efficiency. Contributors must rigorously exclude any personally identifiable information including Social Security Numbers to ensure compliance with data security and privacy standards. All submissions must be accurately structured and fully sanitized before transmission to the IPP to prevent processing errors or regulatory violations. This subcontract, issued under NAICS code 561410, is administered by the Grand Coulee Power Office within the Department of the Interior, and it pertains specifically to the handling and submission of invoices in a secure, standardized digital format. There is no specified set-aside classification or geographic performance location provided, and all tasks must be completed remotely through the designated platform. The contract was posted on May 21, 2026, and the primary obligation centers on consistent, error-free electronic invoice processing with an emphasis on data integrity and regulatory compliance.

Document Preparation Services

POSTED

DEADLINE

Sustainable Product Compliance & ReportingThe contract requires the delivery of products that fully comply with federal sustainability standards, with a specific mandate to adhere to the Federal Acquisition Regulation clause FAR 52.223-23 and the Department of the Interior’s DOI-AAAP-0028 guidelines. All delivered items must be evaluated and certified to meet environmental performance criteria established by these regulations, ensuring that procurement aligns with federal goals for energy efficiency, reduced environmental impact, and sustainable manufacturing practices. Compliance is not optional and must be rigorously documented and verified throughout the supply chain. In addition to product compliance, the contractor is obligated to provide detailed, ongoing reporting that demonstrates adherence to the specified sustainability requirements. This reporting must be structured to meet the format and submission timelines mandated by both FAR 52.223-23 and DOI-AAAP-0028, enabling transparent oversight by the Grand Coulee Power Office under the Department of the Interior. The contract is structured as a subcontract under NAICS code 541690, indicating it relates to other scientific and technical consulting services, and it is tied to federal procurement compliance rather than a competitive set-aside. Performance is expected to be executed in support of federal operations under the Department of the Interior, with no specified location for performance indicated, implying potential nationwide or site-specific delivery based on operational needs.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Copper Wire and Cable SupplyThe contract awards the supply of copper wire and cable products specifically engineered for government power operations, requiring strict adherence to technical specifications including precise voltage ratings and UL compliance standards. All products must feature sequential footage markings at five-foot intervals to ensure accurate installation and maintenance during deployment across federal power infrastructure. The procurement is structured as a subcontract under NAICS code 331420, indicating a focus on wire and cable manufacturing, and is managed by the Grand Coulee Power Office within the Department of the Interior. The solicitation was posted on May 21, 2026, with no set-aside designation specified, and no designated place of performance or point of contact provided in the public data. Performance is expected to support critical power system operations, necessitating reliable, traceable, and standardized cabling solutions meeting federal energy infrastructure requirements.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Supply Chain Compliance & Reporting SupportThis contract involves providing administrative and compliance support services focused on ensuring that subcontracted products adhere to federal sustainability standards, Buy American provisions, and relevant reporting requirements. The scope includes oversight and documentation to verify that all subcontracted materials meet these specific regulatory guidelines, supporting the government's efforts to uphold environmental and economic policies. Awarded by the Grand Coulee Power Office within the Department of the Interior, the contract is categorized under NAICS code 541611, indicating management consulting services. Although detailed location and point of contact information are not specified, the contract relates to subcontracted support and emphasizes compliance monitoring within supply chains to maintain federal procurement standards.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

UID/Item Marking and Data Matrix Barcode Compliance

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE8E626T1711

DLA Troop Support

POSTED

DEADLINE

Medical Product Packaging and Labeling Services

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

CLOSED

Global Asset Tag Printing - Updated

Solicitation # 19AQMM26N0114B

Acquisitions - Aqm Momentum

POSTED

CLOSED

Solicitation # SPE8E6-26-T-1794

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

Solicitation # SPE8E6-26-T-1786

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

Pharmaceutical Packaging and Labeling Services

National Cmop Office (36C770)

POSTED

DEADLINE

Custom Decal and Reflective Label Production

Ofc Of Acqusition Grants-national

POSTED

DEADLINE

Leadership visuals and training-inspiration boards

Solicitation # W911S226U2692

W6QM Micc-Ft Drum

POSTED

CLOSED

Social Security Cards - Form SSA-3000 (A-1)

Solicitation # SocialSecurityCards-FormSSA-3000-831S-R-1(2026)

Customer Services

POSTED

CLOSED

Exterior Signage and Branding

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Military-Compliant Marking and Barcoding Services

Defense Logistics Agency

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