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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Shipment and Storage Labeling (MIL-STD-129 Compliance)

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 design and application of durable, MIL-STD-129-compliant labels for the shipping and storage of Black Widow drones, ensuring full adherence to military standards for identification and tracking. Each label must include Item Unique Identification (IUID) data and accurate shipment information to support logistics and inventory management across the Department of Defense supply chain. The work must be performed to exacting specifications that guarantee readability, longevity, and resistance to environmental conditions encountered during transport and storage. This subcontract is issued under NAICS code 323117 and is targeted for performance at Adelphi, Maryland, with a response deadline of August 5, 2026. The contract falls under the purview of the Department of Defense, specifically the W6QK Acc-Apg Adelphi office, and is aligned with federal procurement protocols for defense-related labeling services. All deliverables must meet mandatory military compliance thresholds without exception, and the contractor is expected to ensure complete traceability and audit readiness of all labeled assets.

General Info

Design and apply MIL-STD-129-compliant IUID labels for Black Widow drones in Adelphi, Maryland, meeting DoD traceability standards.

Agency

Department Of Defense → W6QK Acc-Apg AdelphiView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

Adelphi, MD, 20783, USA

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → W6QK Acc-Apg Adelphi
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Apg Adelphi
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and apply durable, MIL-STD-129-compliant labels for shipping and storing Black Widow drones, including IUID and shipment data.

Similar Contracts

Same NAICS industry code

NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-3938
This contract, issued under solicitation number SPE8E6-26-T-3938 by the Defense Logistics Agency, pertains to the procurement of a single unit of a Type I (Code M) decal item with a non-extendable shelf life of 24 months, as specified by RS016 and RS001 requirements. Delivery is required within five days of award, FOB origin, to the designated location in Knoxville, Tennessee, with inspection and acceptance occurring at the destination. The item must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, including a special code 32 indicating its shelf-life status, and must be shipped via traceable methods without use of parcel post. Packaging is to follow DLA’s RP001 requirements with a U pack code and no cushioning or preservation materials specified. The contract includes mandatory cybersecurity compliance with NIST SP 800-171 for handling covered defense information, hazard communication standards under 29 CFR 1910.1200 requiring SDS submission, and ocean transportation regulations mandating U.S.-flag vessels. Contractor representations are required regarding small business status, Unique Entity Identifier, CAGE code, and whistleblower rights, though no specific affirmations are provided in the solicitation. The contract type is anticipated to be firm-fixed-price, with payment processed electronically through WAWF, and pricing is set at $1,448.12 per unit for a total contract value of $1,448.12. The original required delivery date is January 26, 2026, with a solicitation response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all packaging, marking, preservation, and shipping instructions are binding per referenced military standards. Ethical compliance, safety notification obligations, and restrictions on former DoD officials’ compensation are enforced through specific DFARS clauses.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-3940
This contract, issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-3940, requires the delivery of 3 boxes of CAMBRO MANUFACTURING COMPANY P/N 1252SLB250, with each box containing 6,000 units, totaling 18,000 units. The item is identified by NSN 7690015359547 and is classified as a Type I shelf-life item with a fixed 24-month non-extendable shelf life, requiring special marking code 32 per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and palletization must follow DLA’s packaging requirements. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment is destined for USS ESSEX LHD 2 at FPO AP 96643, with mandatory use of traceable transportation methods—parcel post is prohibited. The contract strictly enforces removal of government identification from non-accepted supplies and includes provisions for Covered Defense Information. The purchase request number is 7017559730, with a total price of $9.00 across the three boxes, and the original required delivery date is July 17, 2026. All vendors must adhere to DLA-specific logistics protocols, including the use of VSM for RDD 777 shipments and compliance with all referenced technical and quality requirements from the DLA Master List.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-3930
The contract pertains to the provision of a decal identified by NSN/Part Number 7690-01-197-5500, with a quantity of two panels, under solicitation SPE8E6-26-T-3930. The item is subject to strict export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons regardless of location within or outside the United States. Access to this data is restricted exclusively to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally authorized by DLA after submitting the required questionnaire. The technical data falls under DFARS 252.225-7048, and compliance with these export control provisions is mandatory for all parties involved, including foreign national employees and subsidiaries of U.S. companies. The decal is to be delivered within 48 days after contract award, and the purchase request number is 7017586134 with a quantity of 77 units. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is administered by the Department of Defense through the Barstow Central Receiving Whse location in California under NAICS code 323117. Primary point of contact is Nicholas Mahoney, reachable via email and phone provided.
BARSTOW CENTRAL RECEIVING WHSE

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-3634
This contract pertains to the procurement of a decal with NSN 7690-01-501-0847 and part number 36522035 manufactured by CLARK EQUIPMENT CO, with a total quantity of 428 units delivered at a unit price of $428.00, resulting in a total contract value of $183,184. Delivery is required FOB origin within 167 days of contract award, with inspection and acceptance occurring at the destination. The item is classified as a TYPE I (CODE M) with a non-extendable shelf life of 24 months, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating shelf-life status. Packaging must adhere to DLA’s packaging requirements, utilizing unit containers of type 10, with no cushioning or dunnage, and palletization in accordance with RP001. The delivery destination is the DLA Distribution facility at DDSP New Cumberland in Pennsylvania, with the same location specified for both parcel post and freight shipping. The contract enforces strict zero variance in quantity and requires adherence to DLA’s technical and quality standards referenced in their master list, with applicable revisions determined by the solicitation or award date. The original required delivery date is May 10, 2027, with a needed ship date of January 4, 2027, under solicitation SPE8E6-26-T-3634, which was posted on July 30, 2026, and had a response deadline of August 4, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 323117
New
SLED
Print and Digital Services - Missouri Conservationist Magazine and Xplor Supp
Solicitation # STATE 0000000518SL
The Missouri Department of Conservation is seeking qualified vendors to provide print and digital services for Missouri Conservationist Magazine and Xplor Supplement through a solicitation issued under number STATE 0000000518SL. The opportunity is open to vendors capable of delivering high-quality editorial, design, printing, and digital publishing services aligned with the department’s mission to engage the public in conservation efforts. The solicitation was posted on July 30, 2026, and responses are due by August 14, 2026, with performance expected to take place across the state of Missouri. The contract will support the production and distribution of both print materials and digital content, requiring precision in timing, design consistency, and accessibility. Buyer Sean Mayer of the Missouri Department of Conservation's Procurement Division is the point of contact for this solicitation and can be reached via email at sean.mayer@oa.mo.gov. The state agency is managing this procurement to ensure efficient, cost-effective, and scalable production capabilities that meet evolving media needs. While no specific set-aside or NAICS code is indicated, vendors must demonstrate experience in magazine publishing, digital platform management, and state-level government contracting. Successful bidders will be expected to align with the department’s branding, editorial standards, and environmental communication goals while maintaining strict deadlines and quality benchmarks throughout the contract term.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3924
The contract pertains to the procurement of a marker with identification specified by NSN 7690-00-322-3814, with a quantity of four units, under solicitation SPE8E6-26-T-3924. Delivery is required within 132 days from award, and the performance location is in Tracy, California, with a response deadline of August 10, 2026. The acquisition is governed by stringent cybersecurity and compliance mandates, including mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 certification for any third-party assessment organization involved. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision dependent on the type of acquisition and applicable dates. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. The item contains technical data subject to export controls under either ITAR or EAR, restricting disclosure to unauthorized foreign persons or entities, even within the United States. Only contractors with approved US/Canada Joint Certification Program status, verified training completion on handling DOD export-controlled data, and explicit DLA authorization may access such data, with DFARS 252.225-7048 fully applicable. The contracting office is DLA Dist San Joaquin under the Department of Defense, with Nicholas Mahoney identified as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Apg Adelphi

Same awarding agency