This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Medical Device Packaging and Labeling

Closed

Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111

New

Federal

Military-Grade Labeling and MarkingThis subcontract for Military-Grade Labeling and Marking involves the supply and application of permanent, water-resistant labels for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for producing machine-readable and environmentally resistant labels that strictly adhere to MIL-PRF-61002 standards. The scope of work requires the implementation of Item Unique Identification using ECC200 Data Matrix symbology in accordance with ISO/IEC 16022 and MIL-STD-130. Additionally, the provider must ensure full compliance with DFARS 252.211-7003. This opportunity falls under NAICS code 323111 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

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DEADLINE

High-Volume Variable Data Printing ServicesThis subcontract for High-Volume Variable Data Printing Services involves the printing, folding, and inserting of municipal tax bills for prime contractors working on City of Oshawa projects. The scope of work requires specialized technical capabilities, including variable data programming, MICR, OCR, and barcode implementation, utilizing high-speed industrial printers and automated machinery to ensure all documents are ready for mailing. The service provider must strictly adhere to municipal mailing schedules and rigorous financial document quality assurance protocols. Interested parties should note that the response deadline for this opportunity is October 28, 2026.

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DEADLINE

Solicitation # C2026-093

The City of Oshawa is soliciting proposals under RFP C2026-093 for a supplier to handle tax bill production, which includes the development of stock templates and the printing, folding, inserting, and mailing of residential and commercial property tax bills. The contract term is up to five years with annual renewal options. The successful proponent must adhere to strict legislative deadlines, ensuring all bills are mailed within five business days of receiving print files. Technical requirements include the use of FSC certified white paper with 30% PCW content, adherence to Oshawa Logo Visual Identity Standards, and compliance with Canada Post specifications for machine-able incentive letter mail. Crucial technical deliverables include the integration of MICR, OCR, and barcode lines on payment stubs, with a mandatory testing phase involving 50 sample bills submitted to RBC Bank or another designated institution. Bidders must submit electronic proposals in PDF format via the City's Bidding System by October 28, 2026, including mandatory documentation on technical approach, information security, and business continuity. Award decisions may involve short-listing proponents for interviews, with final selection based on combined submission and presentation scores. The contractor is required to maintain strict confidentiality, provide liability insurance, and comply with the Occupational Health Safety Act and the Human Rights Code.

POSTED

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Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract through the Defense Logistics Agency involves the procurement of identification markers specifically meeting NSN 7690-01-668-5478 specifications for prime contractors. The selected provider is responsible for sourcing or manufacturing the markers and ensuring that all packaging and marking adhere to MIL-STD-129. Additionally, any hazardous materials must be labeled in strict accordance with the Hazard Communication Standard under 29 CFR 1910.1200. The contract falls under NAICS code 323111 and requires the delivery of the specified identification marker units to a performance location in FPO 09534. Interested parties must submit their responses by October 19, 2026, following the posting date of October 6, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Specialized Decals (NSN 7690016513617)This subcontract involves the manufacturing and supply of specialized decals for prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the production of decals according to NSN 7690016513617 and the DLA Master List of Technical and Quality Requirements RA001, ensuring all printing and adhesive materials strictly adhere to the specified technical data. A critical component of the contract is the management of shelf-life constraints for TYPE I CODE H items, which have a non-extendable 12-month shelf life. Performance will take place at Eglin Air Force Base under NAICS code 323111, with the final deliverable being a single decal that meets all established technical specifications.

Defense Logistics Agency

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DEADLINE

Custom Decal Production and SupplyThis subcontract for Custom Decal Production and Supply involves the fabrication and delivery of three specialized decals for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the decals according to NSN 7690001617771, ensuring all marking adheres to MIL-STD-129 and packaging meets MIL-STD-2073-1E and RP001 standards. The project falls under NAICS code 323111 and mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0155

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0136

Solicitation SPE8E6-27-T-0136 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of 16 identification markers (NSN 7690-01-651-3311). The contract is managed under the First Destination Transportation program with delivery to the DDSP New Cumberland Facility in Pennsylvania. Key delivery milestones include a First Article Test (FAT) requirement for five units due within 30 days, with final delivery of the remaining supplies required within 206 days. Inspection and acceptance will occur at the point of origin. The contractor must adhere to rigorous quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and MIL-STD-129 and MIL-STD-130N marking requirements. Packaging must comply with MIL-STD-2073-1 and pass ASTM D 4169 testing witnessed by a Government Quality Assurance Representative. Due to the nature of the technical data, the contract mandates strict compliance with export controls (ITAR/EAR), DFARS 252.204-7012 for safeguarding covered defense information, and CMMC Level 2 certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE86-27-T-0132

Solicitation SPE86-27-T-0132 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one decal, identified by NSN 7690-01-651-3617. The requirement includes a First Article Test and specifies a non-extendable shelf life of 12 months for the item. Delivery is required within 80 days after order to Eglin Air Force Base, Florida, with inspection and acceptance occurring at the origin. The contractor must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. This procurement is subject to stringent technical and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions. Quotations are due by October 19, 2026, and a price evaluation preference is available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0131

Solicitation SPE8E6-27-T-0131 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office for the acquisition of decals under NSN 7690-00-161-7771. The requirement consists of three line items, each for a quantity of one unit, with a delivery timeline of 20 days after receipt of order and an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination in Vilseck, Germany. The contract mandates strict adherence to technical and security standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have an approved US/Canada Joint Certification Program certification. Furthermore, the solicitation incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and references to CMMC Level 2 certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement also includes standard federal clauses regarding the prohibition of hexavalent chromium, combating trafficking in persons, and price evaluation preferences for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0149

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0152

DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract requires specialized packaging, labeling, and documentation for ophthalmic lenses in full compliance with MIL-STD-129 standards, ensuring all items are properly identified, marked, and prepared for military distribution. This includes accurate hazardous material identification and comprehensive management of Material Safety Data Sheets (MSDS) adhering to Defense Logistics Agency and Federal Acquisition Regulation requirements. The work must be performed at Fort Hood, Texas, with strict adherence to federal supply chain protocols for medical devices. All deliverables are subject to DLA oversight and must support seamless integration into military logistics networks. This is a subcontract opportunity with a NAICS code of 323111, indicating it falls under the printing and related support activities category, though the scope centers on precision medical device packaging. The solicitation opened on July 15, 2026, with a response deadline of July 21, 2026, and is managed under the Medical Supply Chain MD Surg FSF within the Department of Defense. While no set-aside designation is specified, potential bidders must ensure full regulatory alignment with defense contracting standards, including accurate labeling, hazardous material compliance, and documentation integrity from initial packing through final delivery.

General Info

Pack ophthalmic lenses per MIL-STD-129 at Fort Hood, comply with DLA and FAR, meet military logistics demands.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-235B.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LENS, OPHTHALMIC, COMPOU

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Provide MIL-STD-129 compliant packaging, labeling, and documentation for ophthalmic lenses, including hazardous material identification and MSDS management per DLA and FAR requirements.