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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

RFID Tagging and UID Compliance for Military Uniforms

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 requires the application of RFID tags at the item, case, and pallet levels for military uniforms, ensuring full compliance with Department of Defense Unique Identifier standards and timely submission through the Wide Area Workflow system for accurate invoicing and delivery tracking. The work must meet strict DoD UID requirements to enable end-to-end visibility and accountability of uniform inventory throughout the logistics chain, from manufacturing to final issue. Compliance is mandatory for payment processing and operational readiness, with all tagging activities aligned to federal standards for asset traceability. This subcontract is issued under the Defense Logistics Agency on behalf of the Department of Defense, categorized under NAICS code 518210 for data processing and related services, with performance expected to support military supply operations nationwide. Although specific location details are not provided, the scope implies nationwide execution to meet uniform distribution demands. The contract is posted under a government portal used for defense contracting and is tied to specific delivery and invoicing obligations under the referenced award and delivery identifiers.

General Info

Apply RFID tags to uniforms at all levels per DoD UID standards for traceability and payment via WAWF.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

Not specified

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

PostedJul 29

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

Show more

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

Show more

Apply RFID tags at item, case, and pallet levels; ensure compliance with DoD UID and WAWF submission requirements for invoicing and delivery.

Similar Contracts

Same NAICS industry code

Property Management System RefreshThe Port of Seattle is forecasting a procurement to refresh its property management system, seeking a qualified vendor to deliver a modern, integrated solution that supports the efficient management of its real estate assets. The solicitation falls under NAICS code 518210, indicating a focus on data processing, hosting, and related services, and is managed by the ICT Enterprise Infrastructure Services team within the Port. The project aims to enhance operational capabilities through improved system functionality, data accuracy, and user accessibility across departments responsible for property oversight. Primary point of contact for this initiative is Farlis Lewis, reachable via email or phone, with Tamara Flood serving as the project manager for technical coordination and implementation guidance. Although no solicitation number has been assigned yet and details such as set-aside status or place of performance are unspecified, the forecast signals an upcoming competitive process likely to require vendors to demonstrate proven experience in property management platforms, system integration, and public-sector project delivery. Interested parties should monitor the official portal at the provided link for the official Request for Proposal and submission deadlines.

ICT Enterprise Infrastructure Services

POSTED

about 3 hours ago

DEADLINE

Data Center Replacement

Solicitation # 55-26

The City of Prince Albert Police Service is seeking proposals for a complete turnkey virtual environment solution to replace its existing data center infrastructure, focusing on the procurement of servers, storage equipment, and associated support services. The system must be designed for simplicity and scalability to accommodate the anticipated workload demands over the next five years, ensuring long-term operational efficiency and minimal disruption. All bids must be submitted through the City’s electronic bidding platform at vendorpanel.ca/citypa/tenders, where interested parties must first register free of charge to access the solicitation documents, submit questions, receive updates, and formally respond to the tender. The competition is officially listed under solicitation number 55-26, posted on July 30, 2026, with a firm response deadline of August 13, 2026, at 8:00 p.m. local time. The procurement falls under the Saskatchewan Public Sector and is managed by the City of Prince Albert, with Tim Earing serving as the primary point of contact for inquiries via email at tearing@citypa.com or phone at 306-940-9028. The solution must be deployed and operated within Saskatchewan, and all vendors are required to comply with the electronic submission process outlined on the City’s bidding portal, with no alternative submission methods permitted.

City of Prince Albert

POSTED

about 8 hours ago

DEADLINE

Workers' Compensation Board of Alberta - Request for Quotes - RFQ2644 Proofpoint Enterprise Licensing and Support Renewal

Solicitation # AB-2026-05442

The Workers' Compensation Board of Alberta is seeking competitive quotations for the renewal of its existing Proofpoint Enterprise licensing and support services, with the current license set to expire on September 19, 2026. The solicitation, identified as RFQ2644 and listed under AB-2026-05442, was posted on July 30, 2026, and requires all responses to be submitted by August 20, 2026, at 8:00 PM Mountain Time. The contract is open to qualified suppliers who can provide pricing for the continued use of Proofpoint’s enterprise-grade cybersecurity solutions, including ongoing technical support and maintenance services essential for the Board’s operational security infrastructure. The work is to be performed primarily in Edmonton, Alberta, with no set-aside provisions or specific NAICS code designated. All inquiries should be directed to Shae Hartwell, Contracting Specialist, via email at shae.hartwell@wcb.ab.ca or phone at 780-498-4806.

Workers' Compensation Board of Alberta

POSTED

about 9 hours ago

DEADLINE

Accessibility Training and Scanning Tool

Solicitation # ACAN-339-2026

The Government of Saskatchewan, through SaskBuilds and Procurement, is seeking to enter into a contract with Siteimprove for the provision of an Accessibility Training and Scanning Tool, as they are the sole supplier capable of meeting the specified requirements. This procurement is being conducted under solicitation number ACAN-339-2026 with a posted date of July 30, 2026, and a response deadline of August 12, 2026. Participation is restricted to suppliers registered in the Government Enterprise Management (GEM) system, which is mandatory for accessing competition documents, submitting inquiries, receiving updates, and submitting bids. All information, including amendments and clarifications, will be published exclusively through the GEM platform. Suppliers must navigate to the Negotiation Abstracts Page on GEM, search using the competition number or title, and log in or register if new to the system. The place of performance is limited to Saskatchewan, and the primary point of contact for procurement-related inquiries is btsprocurement@gov.sk.ca.

SaskBuilds and Procurement

POSTED

about 11 hours ago

DEADLINE

Intent to Sole Source - Soldier Monitoring System (SMS)

Solicitation # PANORL-26-P-0000-O27400

The U.S. Army Capabilities Program Executive for Simulation, Training, Testing and Threats intends to award a sole source, firm-fixed-price contract to Black Ohm for the life cycle management and sustainment of the Soldier Monitoring System (SMS), a critical platform enabling real-time geo-tracking, safety alerts, and training performance analysis for Soldiers during high-risk individual and isolated training missions. The system consists of Soldier Worn Devices equipped with LTE-enabled GPS radios, Mobile Monitoring Devices, Monitoring Stations, and a secure AWS-hosted SaaS platform that integrates commercial cellular and LoRa networks to deliver persistent situational awareness. The contract will ensure the system maintains at least 95% availability through technology refresh, upgrades, concurrency management, and equipment disposal, while providing continuous support including help desk services, field repair, replacement parts, inventory management, and training materials across multiple U.S. Army training locations. The contractor is required to adhere to stringent cybersecurity and compliance standards, including NIST SP 800-160 secure engineering principles and the DoD Risk Management Framework to maintain a FedRAMP Moderate Authority to Operate, alongside strict protocols for OPSEC, AT Level 1, and CUI handling. The anticipated contract period includes a twelve-month base term and a single twelve-month option year, with performance spanning several major military installations. This procurement is being conducted under FAR 6.103-1 due to the unique, proprietary nature of the SMS architecture and the absence of alternative solutions capable of meeting the Army’s operational requirements. While this notice is not a solicitation for competition, interested parties may submit capability statements or proposals by August 7, 2026, to the designated contracting officers, though the government retains full discretion to proceed without competition regardless of responses received.

W6QK Acc-Orlando

POSTED

about 20 hours ago

DEADLINE

D--Document TitleLoan Management System Development

Solicitation # 140A1626Q0072

The Bureau of Indian Affairs, under the Department of the Interior, is seeking a qualified Indian Economic Enterprise to develop, host, and provide ongoing support for a Loan Management System (LMS) under a Firm-Fixed-Price Purchase Order with a base year and four option years, spanning from September 1, 2026, through August 31, 2031, with a total potential duration not to exceed five years. This procurement is 100% set-aside for Indian Economic Enterprises, requiring all offerors to submit a completed and signed IEE Representation Form and DIAR 1452.280-4 to qualify, with failure to do so resulting in disqualification. The contractor must deliver a turn-key cloud-based solution that includes secure hosting environments meeting NIST and Departmental security standards, ongoing 8 a.m. to 8 p.m. Eastern Time help desk support, system enhancements including an underwriting module and global fuzzy search functionality, and full integration with systems such as FBMS and major RDBMS. The solution must also include comprehensive testing, user acceptance support, and training, with all patches and upgrades subjected to prior testing and test results submitted to the Customer. Key personnel, including project managers, business analysts, developers, and security specialists, must be experienced and qualified to execute the scope. The contract mandates compliance with a comprehensive set of federal regulations including labor standards, minimum wage requirements under EO 14026, paid sick leave under EO 13706, equal opportunity for veterans and workers with disabilities, DEI discrimination prohibitions, and contractor ethics and whistleblower protections. Subcontracting is permitted under flow-down requirements including small business utilization and commercial subcontracting clauses, while bonding and insurance for title, key man, property, and liability are required. Payment must be submitted electronically via the Treasury’s IPP system, with strict invoice requirements including deliverable descriptions, dates of provision, and final invoice documentation containing a certificate of completion and release of claims submitted within 60 days of performance completion; failure to comply may result in unilateral cost determination by the contracting officer. Performance occurs primarily in Washington, D.C., with primary oversight administered from Reston, VA, and the Contracting Officer holds sole authority for contract modifications, payments, and terminations, while a designated POC handles technical monitoring without obligation authority. Proposals must be submitted by email to the Contracting Officer and Contract Specialist by July 30, 2026, at

Bureau Of Indian Affairs

POSTED

about 20 hours ago

DEADLINE

Solicitation # RFB-IS-27200022

The County of Los Angeles is soliciting proposals under Tender # RFB-IS-27200022, titled HP - CCPP XVI, with a submission deadline of August 20, 2026, at 12:00 PM Pacific Time. This solicitation is managed by the County’s originating department and overseen by Michael Bearden, who can be reached at (323) 607-1210 or via email at MBearden@isd.lacounty.gov. Vendors interested in participating must ensure they are registered on the County of Los Angeles’s official procurement portal, as registration may be a prerequisite for bid submission. The place of performance is designated as Los Angeles, CA with a zip code of 90012, indicating the primary operational location for any awarded services or products. All inquiries regarding the bid’s language, content, or potential inaccuracies must be directed to the originating agency, as the provided details are for informational purposes only and do not constitute official solicitation documentation. The solicitation is classified as a local government procurement under the agency name County of Los Angeles, located in California, and was posted on July 30, 2026. While the NAICS code and type of set-aside are not specified, the nature of the solicitation suggests it involves hardware or related IT services under the HP - CCPP XVI program. Bidders are advised to access the official link provided to verify the complete and updated bid package, as third-party sites like Biddingo.com are not responsible for the accuracy or content of the linked material. No official point of contact is listed within the contract data beyond the originating department, and all correspondence must be directed through the County’s designated channels. Participation requires strict adherence to the County’s procurement rules and timelines, and vendors assume all risk associated with navigating external portals for bid details.

County of Los Angeles

POSTED

DEADLINE

27-075 / ENTERPRISE PLAN PLUS PRO SUPPORT

Solicitation # RFB-IS-27200065

The County of Los Angeles is soliciting proposals under Tender # RFB-IS-27200065 for Enterprise Plan Plus Pro Support, with a closing date of August 10, 2026, at 12:00 PM. The contract is managed by the County’s originating department and directed by Norma E. Rodriguez, who can be reached at (323) 607-1214 or via email at nrodriguez3@isd.lacounty.gov. This opportunity is open to vendors interested in providing comprehensive support services aligned with the Enterprise Plan Plus Pro specifications, and participation may require registration on the County’s official procurement portal. All inquiries concerning the bid’s language, content, or inaccuracies must be directed to the originating agency, as Biddingo.com provides the information solely for informational purposes and holds no responsibility for third-party site content or accuracy. The place of performance is designated as Los Angeles, CA, with a zip code of 90012, and responses must be submitted by the stated deadline to be considered.

County of Los Angeles

POSTED

DEADLINE

MICROSOFT - CCPP XVI

Solicitation # RFB-IS-27200024

The County of Los Angeles has issued a solicitation under the CCPP XVI program with the reference number RFB-IS-27200024 for Microsoft-related products or services, with a closing date of August 20, 2026 at 7:00 PM. The originating department is the County of Los Angeles, and all inquiries should be directed to Michael Bearden at the provided phone number and email address. Bidders are advised to register on the County’s official website to participate, and any questions regarding the bid’s language, content, or accuracy must be addressed directly to the originating agency. The place of performance is specified as Los Angeles with a zip code of 90012, and the contract type is listed as a solicitation with no set-aside designation. The point of contact listed on the bidding platform is an email address associated with Biddingo.com, though official correspondence should be directed to the County’s designated representative. Interested vendors must independently verify all details through the County’s procurement portal, as third-party platforms provide information for reference only and are not responsible for its accuracy or completeness.

County of Los Angeles

POSTED

DEADLINE

CNE-RFP Bomgar Renewal

Solicitation # Procurement #164817

Cherokee Nation Entertainment, LLC is soliciting bids for the annual renewal of its Bomgar subscription service, specifically for an on-premises Corporate B Series-VM Appliance subscription. The procurement, identified as Procurement #164817, is open to qualified vendors who can provide the required technical support and licensing for the software solution used to enable secure remote access and IT support capabilities. The solicitation was posted on July 30, 2026, and responses are due by August 4, 2026, with all submissions required to meet the specifications outlined in the request. The contract is under the authority of the Cherokee Nation, a tribal organization, and the performance location is in Oklahoma. The primary point of contact for questions and submissions is Kabao Thao, reachable via email at kabao.thao@cnent.com or by phone at 918-679-6425. Bidders must ensure compliance with all terms and conditions specified in the solicitation and submit their proposals through the official Cherokee Nation bidding portal.

Cherokee Nation Entertainment

POSTED

DEADLINE

Managed Web Service for Canada.ca

Solicitation # WS5765538034

The contract is for a Managed Web Service solution to support Canada.ca, under solicitation number WS5765538034, issued by the Department of Public Works and Government Services on behalf of the Government of Canada. All bids must be submitted by August 07, 2026, at 2:00 PM EDT, and any submissions received after this time will be deemed non-responsive, regardless of the originally posted deadline. The requirement is classified under NAICS code 518210 and is a federal solicitation with no set-aside provisions. Performance of the contract must take place in Canada’s National Capital Region. The primary point of contact for inquiries is Bronwyn Knight2, Contracting Authority, reachable via email at bronwyn.knight2@tpsgc-pwgsc.gc.ca. The official posting can be accessed through the Canada Buys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Software as a Service (SaaS) - Case Management System - Office of the Federal Ombudsperson for Victims of Crime (OFOVC)

Solicitation # 1000036931

The Department of Justice Canada, through the Office of the Federal Ombudsperson for Victims of Crime, is seeking a commercial Software as a Service (SaaS) case management system to support the secure, bilingual, and accessible handling of victim-related case files, enabling robust reporting, trend analysis, and systemic reviews. The solution must be a web-based platform with all data stored on servers located within Canada, supporting English and French interfaces while meeting stringent Government of Canada accessibility, security, and privacy standards. Key requirements include preventing data overwrite between victim or case records, providing an efficient search function, allowing for the deletion of transitory information upon request, and ensuring compliance with ITS-M50100 for Protected B data handling. The system must integrate with existing workflows, offer APIs for data extraction, and support user access management with privileged accounts restricted to individuals holding SECRET-level Canadian security clearances. The contract award will be for a five-year term, with performance spanning from the date of award through March 31, 2032, and is structured as a firm annual period with no options for extension. Offerors must demonstrate compliance with mandatory cybersecurity and data protection certifications including ISO/IEC 27001:2022, ISO/IEC 27017:2015, ISO/IEC 27018, and AICPA SOC 2 Type II, and must hold a Designated Organization Screening at the PROTECTED B level with document safeguarding capability. All personnel accessing Protected B or SECRET data must be Canadian citizens with appropriate reliability or SECRET clearances, and the contractor’s Company Security Officer must also hold SECRET clearance. Subcontracting requires prior written approval from the Contracting Authority, and the prime contractor remains fully liable for subcontractor performance. Technical merit constitutes 70% of the evaluation, with price contributing 30%, and proposals are assessed under a trade-off model favoring superior technical capability over lowest cost. Proposals must be electronically submitted via the Government Electronic Tendering Service by September 9, 2026, and must include a completed Offeror Declaration Form, Technical Offer, and Financial Offer, with all certifications validated and third-party authorizations provided where the offeror is not the SaaS publisher. The contractor must maintain records for seven years, allow unrestricted audit access, and ensure that no records are disposed of without written authorization. Payment is contingent on successful delivery and acceptance under terms defined in the Service Level Agreement and Security Requirements

Department of Justice

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CRANKSHAFT, COMPRESS

Solicitation # SPE8E8-26-T-4749

The contract is for the procurement of 10 crankshafts for compressors under NSN 4130-00-393-4915, with a total contract value of $100.00 at $10.00 per unit, issued under solicitation SPE8E8-26-T-4749. Delivery is required within 20 days of award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, using designated preservation methods and materials, with marking strictly following MIL-STD-129 and no special marking code applied. Plastics are to be avoided for wrapping, cushioning, or dunnage wherever contractually permitted. The shipment is to be sent via freight forwarder A.J. Worldwide Services Inc. to DZ İkmal Merkezi Komutanlığı in Derince, İzmit, Turkey, with the military freight code PTKB5461873006 and project designation 745 TP 2. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the applicable revision based on acquisition scale and solicitation timing. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses in batteries, lighting, sensors, weapon systems, or naval chemicals as authorized. The item is not supported by an approved technical data package from DLA Troop Support, and requests for such data must not be submitted. The unit of issue is each, aligned with ANSI X12 standards, and the contracting office is the Defense Logistics Agency under the Department of Defense. The original required delivery date is July 21, 2026, and the contract is governed by DoD procurement directives with specific data identifiers for government use including DIC A01 and FC 48.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

MODULAR LEG RIG

Solicitation # SPE8E6-26-T-3932

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

BLADE, BAND SAW, METAL C

Solicitation # SPE8E5-26-T-3740

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-159W

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2479

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2481

The contract specifies the procurement of a polyurethane coating meeting MIL-PRF-85285, Type 4, Class H, designed for aircraft surface applications with extended weatherability and a maximum VOC content of 420 grams per liter. The coating must be applied in Flat Blue Gray (FED-STD-595, Color No. 35237) and is packaged as a box of 24, 10cc two-component touch-up pens (SEMPEN). The item has a non-extendable shelf life of six months as per RS001 requirements for Type I (Code F) items, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The NSN is 8010-01-583-1738, with a single box ordered under purchase request 7017680515, and delivery is required within 20 days after order. Compliance with federal hazardous material regulations is mandatory: suppliers must submit Safety Data Sheets (SDS) and HCS-compliant labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on updated hazard communication standards. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the solicitation number SPE8ES-26-T-2481 is subject to the revision of the master list in effect at the award date. Covered Defense Information applies, and the NAICS code is 325510. The contract is administered by the Defense Logistics Agency under the Department of Defense, with responses due by August 5, 2026, and the point of contact is Stephen Ockenhouse at dla-ts-fceb.inquiry@dla.mil.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3941

Commercial Printing (except Screen and Books)

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-159U

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE7MC-26-T-163M

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2480

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-3945

Sign Manufacturing

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, BALL VALV

Solicitation # SPE7MC-26-T-159R

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE