Top

Production and Supply of Label Materials (CLIN 0002)

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP330026F0950.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RIBBON, INTERMEC 11034118 OR EQUAL

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

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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Produce and deliver label materials associated with item 7530-N00001293, including MIL-STD-129R compliant marking and packaging.

Similar Contracts

Same NAICS industry code

NAICS: 323120

New

SLED

PRINTING AND MAILING SERVICES

Solicitation # TC2026-01

The Treasurer/Tax Collector - Public Administrator of San Benito County is soliciting proposals for the printing and mailing of annual secured and unsecured property tax bills, totaling approximately 26,150 documents each year. Secured property tax bills, numbering around 24,600, must be mailed no later than November 1st, with distribution beginning in late September, while unsecured property tax bills, approximately 1,550, are due to be mailed by July 31st and are typically sent in mid- to late-July. The selected proposer is responsible for all aspects of the process including printing, assembling, sorting, tracking, metering, and delivery to the United States Postal Service, and must provide all required facilities, supplies, materials, equipment, and vehicles to fulfill these obligations. The TTCPA will supply funds for postage but will not provide any other resources. The solicitation, identified as TC2026-01, was posted on August 10, 2026, and responses are due by October 1, 2026. The contract is issued by the State and Local Government entity based in Hollister, California, with the place of performance located within the state of California. Primary contact for the procurement is Monika Perales, Office Manager, reachable via email or phone, with Melinda Casillas, Treasurer/Tax Collector/PA, listed as secondary contact. The work will be performed locally, and the proposer must demonstrate capability to manage high-volume mailing operations reliably and compliantly within statutory deadlines.

Treasurer/Tax Collector - Public Administrator

POSTED

DEADLINE

Specialized Packaging & Labeling Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 Compliant Marking and LabelingThe contract requires the application of permanent and durable labels in strict accordance with MIL-STD-129 standards for military shipments, ensuring accurate tracking and identification through the inclusion of essential data elements such as NSN, CLIN, UID where applicable, and handling instructions. All labeling must meet military-grade durability requirements to remain legible and intact throughout transportation and storage under diverse environmental conditions. The work is scoped as a subcontract under the Department of Defense's ASC Commodities Division, with performance taking place at an FPO address marked by ZIP code 34092. The solicitation, posted on August 10, 2026, closes for responses on August 18, 2026, and falls under NAICS code 323120, indicating the nature of the work pertains to printing and related support activities. Participation is open without specific set-aside constraints, and all offerors must comply fully with the labeling specifications to support defense logistics and inventory management systems.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Teen Classification Labels

POSTED

DEADLINE

Supply of Continuous Pin-Fed Labels

POSTED

DEADLINE

Bindery and Finishing Services

Dekalb County Government

POSTED

DEADLINE

Local Small Business Enterprise (LSBE) Mentorship and SubcontractingThis contract mandates the formal mentorship of a Local Small Business Enterprise (LSBE) protege when the associated subcontract exceeds $5 million, with a focus on strengthening the protege’s operational capabilities in printing services. The mentorship includes structured capacity-building initiatives, collaborative participation in joint bidding opportunities, and the systematic transfer of knowledge and expertise related to printing operations, ensuring the protege gains the skills and infrastructure necessary to compete and grow independently. The effort is embedded within a subcontract governed under NAICS code 323120, which pertains to printing and related support activities, and is administered by the Georgia Purchasing & Contracting agency. The solicitation was posted on August 10, 2026, with responses required by September 10, 2026, indicating a targeted timeline for engagement and implementation. Participation is expected to deepen the protege’s market readiness and promote long-term economic development through equitable partnership and operational advancement within the state’s procurement ecosystem.

Purchasing & Contracting

POSTED

DEADLINE

Print Finishing and Binding ServicesThe contract seeks services for post-print finishing operations including collating, folding, binding, laminating, and preparing printed materials for mailing, all in support of materials produced under an existing agreement. The work is classified under NAICS code 323120 and is structured as a subcontract, indicating it will be awarded to a vendor to support a broader procurement effort. The opportunity was posted on August 10, 2026, with responses due by September 10, 2026, and is managed by the Purchasing & Contracting agency under the state of Georgia. While specific location details for performance or contact information are not provided, the work is expected to be performed in alignment with the agency’s operational requirements. Interested parties should submit proposals through the designated portal before the deadline to be considered for award.

Purchasing & Contracting

POSTED

DEADLINE

High-Volume Digital and Offset Printing ServicesThe contract seeks qualified vendors to provide on-demand and bulk printing services for county departments, covering digital, offset, and large-format printing for a range of materials including reports, flyers, banners, and informational documents. The work is governed under NAICS code 323120 and is structured as a subcontract, with bids due by September 10, 2026. The procurement is managed by the Purchasing & Contracting division of the Georgia state agency, and performance is expected to support various county operations across the state. Vendors must be prepared to handle both high-volume runs and urgent, low-quantity print requests with consistent quality and timely delivery. The contract does not specify a geographic restriction within Georgia, but all services must meet the operational needs of county departments without relying on external vendors outside the scope of the agreement.

Purchasing & Contracting

POSTED

DEADLINE

Printing Services (Annual Contract with 3 Options to Renew)

Solicitation # 2026-073-ITB

The County of DeKalb, Georgia, is soliciting sealed bids for an annual printing services contract with three options to renew, each for a twelve-month term, under Solicitation No. 2026-073-ITB. Bidders must submit responses exclusively through the County’s eProcurement Portal by 3:00 p.m. on September 10, 2026, with no exceptions for late submissions, and telephone, fax, or paper bids are strictly prohibited. The contract requires the provision of all materials, equipment, labor, and graphic design services for the Department of Public Works – Solid Waste Management, including the printing of brochures, flyers, and door hangers with specified dimensions, paper weights, and four-color process requirements, as well as ongoing design support for logos, promotional materials, and rebranding initiatives tied to the transition from the Sanitation Division to the Department of Solid Waste Management. All work must adhere to first-quality standards, with design proofs submitted within three business days of receipt and original digital files delivered upon project completion. The contract is structured as an indefinite quantity agreement, with the County under no obligation to meet a minimum spend threshold. Bidders must be certified as a Local Small Business Enterprise (LSBE) – DeKalb or LSBE – Metropolitan Statistical Area, achieve at least 20% LSBE participation in the contract, or demonstrate good faith efforts to meet that benchmark, documented through required checklists and attendance at a mandatory LSBE meeting. Failure to submit the notarized Contractor Affidavit, Statement of Compliance, First Source Jobs Ordinance Acknowledgement, and New Employee Tracking Form will render a bid non-responsive. Prime contractors must also ensure subcontractors are paid within seven days of their own receipt of County payment and comply with the First Source Jobs Ordinance by hiring at least 50% of workers from DeKalb County residents. Insurance requirements include statutory workers’ compensation, professional liability, commercial general liability, automobile liability, and umbrella/excess coverage, each with specified limits up to $5 million, plus a fidelity bond tied to contract value. The contract is governed by Georgia law, prohibits assignment without County consent, and provides for termination with thirty days’ written notice by either party. Prices are firm for the initial twelve-month term, and invoices must be submitted through the CV360-iSupplier portal with proper PO or CPA numbers, and are subject to net-30 payment terms. Bidding is evaluated based on responsiveness

Purchasing & Contracting

POSTED

DEADLINE

MIL-STD-129 Labeling and Marking ServicesThis contract requires the application of standardized military labeling and marking services in strict compliance with MIL-STD-129, ensuring all items are properly labeled with approved barcoding systems and dual part number displays as specified in AS39029 Appendix A. The work involves precise adherence to Department of Defense standards for exterior packaging and unit labeling to guarantee uniformity, traceability, and compliance across the supply chain for military logistics operations. All labeling must meet exacting federal specifications for durability, readability, and dimensional accuracy under operational conditions. The contract is classified as a subcontract under NAICS code 323120, issued by the Nuclear Reactor Program within the Department of Defense, with performance required at the facility in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. No set-aside type is specified, and the contract is open to eligible subcontractors capable of delivering MIL-STD-129 compliant labeling services with full integration of AS39029 requirements. All work must be completed in accordance with the defined technical standards to support defense logistics and inventory management procedures.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Marking and Labeling Services

ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220

New

DIBBS

International Logistics & Fuel Transport Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Fuel Quality Testing & Regulatory Compliance Services

Testing Laboratories and Services

POSTED

DEADLINE

Cybersecurity Compliance & CUI Handling Support

Computer Systems Design Services

POSTED

DEADLINE

Unleaded Gasoline Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Diesel Fuel Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supply Chain Traceability Documentation Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Packaging Services

Packaging and Labeling Services

POSTED

DEADLINE

Storage Battery Supply (Hazardous Material Compliant)

Primary Battery Manufacturing

POSTED

DEADLINE

Small Business Subcontracting Plan Compliance & Reporting

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Freight Transportation (Destination Delivery)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sealing Compound Manufacturing and Supply

Adhesive Manufacturing

POSTED

DEADLINE

Subcontractor Flow-Down Compliance ManagementThe contract requires strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity standards and prohibitions on telecommunications equipment from specified vendors, ensuring all subcontractors meet federal defense data protection mandates. Subcontractors must implement appropriate security controls to safeguard controlled unclassified information and avoid using telecommunications services or equipment from entities deemed a national security risk. Compliance is not optional and must be actively monitored and documented throughout the performance of the subcontract. All subcontractors are obligated to maintain comprehensive records demonstrating ongoing compliance with DFARS clauses, including cybersecurity posture, vendor vetting, and incident reporting protocols. These records must be readily available for audit or inspection by the Defense Logistics Agency or other designated government entities. The requirement applies across all tiers of the subcontracting chain and is tied to the performance of work under the prime contract, with failure to comply potentially leading to termination, financial liability, or exclusion from future contract opportunities.

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

N/A

View Details