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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SPRING, RETAINING

Active
SPE7M3-26-T-8311Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M3-26-T-8311, is for the procurement of seven retaining springs, specifically identified as hose clamps. The item is a commercial off the shelf critical application part manufactured by Carraro Antonio SPA under part number 028352 and NSN 4730150013046. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 14, 2026. The shipment must be delivered FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract specifies a zero percent quantity variance and mandates that inspection and acceptance occur at the destination.

General Info

Procurement of seven Carraro hose clamps for delivery to Jacksonville by August 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, 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

PhaseSolicitation
Posted

Solicitation

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPRING,RETAINING
CLAMP,HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
CARRARO ANTONIO SPA A5523 P/N 028352
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924200 0001 EA 7.000
NSN/MATERIAL:4730150013046
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M3-26-T-8311
SECTION B
PR: 7017924200 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
MMV200
COMMANDING OFFICER
BIC GENERAL ACCOUNT (MMV200)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV200
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV200 BIC GENERAL ACCOUNT
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV20062230563
RDD: 232
PROJ: TP 2
SUPP ADD: YREPLN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 23 FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M3-26-T-8311 NSN/Part Number: 4730-15-001-3046 Quantity: 7 EA Purchase Request: 7017924200QTY: 7 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
Manufacture of Safety Fill FittingsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture of eight units of a safety fill fitting, identified by NSN 1680011735255 and part number 844664-01. The production must adhere strictly to military specifications and includes requirements for inspection at the point of origin to ensure full delivery compliance. The contract falls under NAICS code 332919 and was posted on August 17, 2026. All deliverables must meet the technical standards specified for the safety fill fittings to satisfy the requirements of the awarding agency.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
Commercial Receiver-Drier Unit SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 18 commercial off-the-shelf receiver-drier units. The components must match NSN 4440-01-535-2815 and part number 3279489, and they are required to adhere to all specified military packaging and delivery standards. The procurement is categorized under NAICS code 332919 and was posted on August 17, 2026. This agreement ensures the delivery of critical defense components necessary for operational requirements as managed by the agency.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
Supply of Receiver, Drier Units (P/N 3279489)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture or supply of 37 Receiver, Drier units, identified by part number 3279489 and national stock number 4440015352815. The units must strictly adhere to military form, fit, and function requirements to ensure operational compatibility. The contract specifies that all units must be delivered to Barstow, California, by the deadline of December 15, 2026. The procurement falls under NAICS code 332919, reflecting the industrial nature of the equipment being supplied.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M1-26-T-285Q
This contract is for the procurement of 21 pressure switches under solicitation SPE7M1-26-T-285Q for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5930-01-040-3448 and are designated as critical application items. Delivery is required within 151 days after the order, with a need date of August 5, 2025, and a final required delivery date of November 6, 2025. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of intentionally added mercury except in specific approved functional cases. Because existing data packages are insufficient to fully define performance requirements, potential sources must develop a comprehensive data package including a proposed test plan based on industry or government standards. Failure to provide this documentation will result in a technically nonresponsive offer. The contract is a total small business set-aside under NAICS code 332919.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M0-26-T-044X
This contract is a solicitation for the procurement of one straight tube-to-boss adapter, identified by NSN 4730-01-617-2994. Issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, the requirement specifies a delivery timeframe of five days after the order is placed. The performance location for this procurement is listed as Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by the technical specifications.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332919
New
Federal
48--VALVE,GLOBE
Solicitation # N0010426QNE54
This contract is a solicitation for the procurement of a 1-Inch In-line Stop Check Valve, designated as Special Emphasis material due to its critical role in shipboard systems. The material must strictly adhere to NAVSHIPS drawing 2177934 and various military and federal specifications, including specific requirements for forged alloys and materials such as Alloy C71500 and UNS N04400. Key requirements include mandatory pressure and non-destructive testing, first article approval, and strict adherence to welding and brazing standards. The agreement emphasizes rigorous quality assurance, requiring full traceability of raw materials and the submission of a comprehensive certificate of compliance. All items must be marked with the specific Component Identification Description (CID 887030092) and undergo final inspection based on zero-defect lot acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 332919
New
Federal
COUPLING,PIPE
Solicitation # N0010426QEE53
This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of a 1/2 inch pipe coupling, specifically part number CN-700-CPL-P08 from manufacturer Lokring Technology. The contract is a total small business set-aside and requires the supplier to adhere to strict technical specifications, including the total exclusion of mercury and compliance with specific quality assurance and packaging standards such as MIL-STD-2073. Pricing for the quotation must remain valid for 60 days after the closing date. The agreement outlines a clear order of precedence for document conflict resolution, prioritizing contract amendments and schedules over general terms and technical specifications. It mandates the use of Workflow Pro for payment instructions and specifies FOB-Destination shipping. Contractors must maintain an inspection system acceptable to the government and follow strict distribution statements for any provided Navy documents to ensure information security.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 332919
New
Federal
47--CONNECTION,FLEXIBLE
Solicitation # N0010426RFF89
The contract pertains to the procurement of 17 units of a flexible connection designated by NSN 7H-4730-011456545-L1, to be delivered to N50286 at the Portsmouth Naval Shipyard in Kittery, Maine. The Government does not hold any data rights necessary to procure repairs or replacements from alternative sources, and obtaining such rights or reverse engineering the component has been deemed uneconomical. As a result, the transaction will proceed as a sole-source award under FAR 6.302-1, allowing only one vendor to be considered absent compelling competitive responses. While the notice is not a formal request for proposals, any responsible sources may submit interest, capability statements, or quotations within 45 days of publication, or within 30 days if an existing Basic Ordering Agreement applies; all submissions received in this window will be evaluated to determine whether competition is feasible. The Government retains full discretion to proceed without competition regardless of responses received. The solicitation number is N0010426RFF89, posted on July 21, 2026, with a response deadline of September 4, 2026. The procurement falls under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small business concerns are eligible to compete should the Government opt for competition. The contracting office is under the Naval Supply Systems Command Weapon Systems Support, based in Mechanicsburg, Pennsylvania. The primary point of contact is Ashton Perry, reachable via email at Ashton.K.Perry.civ@us.navy.mil or by phone at (717) 605-7574. The NAICS code is not listed, and the place of performance details are unspecified beyond the delivery location. All submissions must be directed in accordance with the instructions provided in the synopsis, and information received will be used exclusively to assess the viability of competitive procurement.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 332919
New
Federal
FEED CONTROL VALVE
Solicitation # N0010426QEE37
This solicitation from the Department of Defense, specifically Navsup Weapon Systems Support Mech, is for the manufacture and design of a feed control valve, part number 6255906, produced by Hauhinco LP. The contract is a fixed-price agreement with FOB-destination shipping and requires compliance with specific quality assurance and inspection standards. Key technical requirements include the strict exclusion of mercury and adherence to detailed packaging standards, including MIL-PRF-23199 and MIL-STD 2073. The procurement is a total small business set-aside and includes priority ratings for national defense and emergency preparedness. Pricing for quotations remains valid for 60 days following the closing date. Contractors must maintain an acceptable inspection system and follow a strict order of precedence for document conflict resolution, with amendments to the purchase order taking the highest priority. The solicitation also mandates cybersecurity maturity model certification and the use of Workflow Pro for payment instructions.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 332919
New
Federal
48--STATION,REDUCING
Solicitation # N0010426QNE50
This solicitation is for the procurement of a Reducing Station Assembly, designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the assembly to be manufactured according to Carleton Technologies Inc. drawings and specifications, with strict adherence to toxicity and flammability requirements. Key deliverables include a variety of components such as bypass valve bodies, manifold weldments, and filter assemblies, all of which must meet specific material certifications and rigorous testing standards. The agreement mandates comprehensive quality assurance, including liquid penetrant inspection, ultrasonic testing, and strict traceability of all materials. All internal threads must be cut rather than cold-formed, and fasteners must undergo wedge tensile testing. The contractor is required to provide detailed Objective Quality Evidence, including chemical and mechanical analysis, and must obtain approval for all welding and cleaning procedures. Final acceptance is based on a zero-defect sampling plan, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 332919
New
DIBBS
Pressure Switch Manufacturing and SupplyThis subcontract involves the manufacture and supply of 26 pressure switches under NSN 5930004637442 for the Department of Defense Electrical Devices Division. The contractor is required to meet all military specifications, produce a competitive data package, and ensure full compliance with Defense Logistics Agency requirements. Performance for this contract will take place at Robins Air Force Base. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.
ELECTRICAL DEVICES DIV

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
Stop-Check Valve Parts Kit SupplyThis subcontract involves the procurement and supply of 33 units of a Stop-Check Valve parts kit as a commercial item for the Department of Defense. The scope of work includes the sourcing, quality verification, and preparation of these kits for delivery to the DDSP New Cumberland Facility. The project is categorized under NAICS code 332919 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-347K
This contract is for the procurement of one non-metallic hose assembly, identified by NSN 4720-01-656-3692 and Parker-Hannifin Corporation part number F387TCJSJ9060606-225. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-347K. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 14, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping is to be handled via the fastest traceable means to the designated address at March ARB in California, specifically avoiding the use of parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Electronic Invoicing and Receiving Report Processing (WAWF)This subcontract, titled Electronic Invoicing and Receiving Report Processing (WAWF), is issued by the Department of Defense under the Fluid Handling Division. The primary objective of the contract is the submission of electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system, specifically utilizing Invoice2in1 and IR formats to facilitate government payment processing. The project is categorized under NAICS code 541512 and will be performed at Tinker AFB, zip code 73145-8000. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 322220
New
DIBBS
Sustainable and Commercial Product PackagingThis subcontract opportunity with the Department of Defense Fluid Handling Division focuses on the packaging of supplies using sustainable and environmentally preferable materials. All deliverables must strictly comply with DLA RP001 and MIL-STD-2073-1E standards. The work is categorized under NAICS code 322220 and will be performed at Tinker AFB, Oklahoma. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties can find further details and submission instructions through the provided DIBBS link.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Hazardous Materials Handling and LabelingThe Hazardous Materials Handling and Labeling subcontract, issued by the Department of Defense Fluid Handling Division, focuses on the identification, labeling, and documentation of hazardous materials. The scope of work requires strict adherence to OSHA HAZCOM, DFARS, and FIFRA/FDCA exemption requirements to ensure regulatory compliance. Performance for this contract will take place at Tinker AFB, Oklahoma. Interested parties must submit their responses by August 28, 2026, under NAICS code 561910.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
DIBBS
Filter Element Supply (Fluid Filtration)The Department of Defense Fluid Handling Division is seeking a subcontractor for the supply of 371 fluid filter elements under NSN 4330014787542. All delivered units must strictly adhere to military standards for packaging, labeling, and the handling of hazardous materials. This procurement opportunity is categorized under NAICS code 332996 and will be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by the deadline of August 28, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
DIBBS
Small Business Joint Venture AdministrationThis subcontract opportunity, posted by the Department of Defense Fluid Handling Division, focuses on providing administrative support for Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business joint ventures. The primary objective is to assist these entities in meeting the necessary representation, certification, and registration requirements mandated by the DoD. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 541611. Performance for this requirement will take place at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by the deadline of August 28, 2026.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Packaging and Labeling ComplianceThis subcontract opportunity, titled Packaging and Labeling Compliance, is issued by the Department of Defense Fluid Handling Division and is set aside for Women-Owned Small Businesses. The project focuses on the packaging and labeling of units in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, while ensuring hazardous materials comply with OSHA 29 CFR 1910.1200 regulations. The performance of this contract will take place at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026. The work falls under NAICS code 561910.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541330
New
DIBBS
Technical Data Package (TDP) and CDRL SupportThis subcontract opportunity is issued by the Department of Defense Fluid Handling Division for the development and submission of Contract Data Requirement List items. The scope of work focuses on the creation of technical data packages and the provision of compliance certifications in accordance with DFARS and DLA standards. The project is designated as a Women-Owned Small Business set-aside under NAICS code 541330. Performance will take place at Robins Air Force Base, with a response deadline of August 28, 2026.
Engineering Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
DIBBS
Flexible Tube Coupling Assembly ManufacturingThis subcontract involves the manufacture and delivery of 455 flexible tube coupling assemblies, identified as part number AS5352-24D and national stock number 4730003111156. The components must be produced in compliance with SAE AS5356B Revision B and applicable defense standards. The project is managed by the Fluid Handling Division of the Department of Defense, with the place of performance located at Robins Air Force Base. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332996. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 488510
New
DIBBS
Transportation and Delivery Coordination (Sea or Origin FOB)This subcontract involves the coordination of sea freight transportation from the point of origin to the Ordnance Readiness Development Center in Taiwan. The project is managed by the Fluid Handling Division of the Department of Defense and falls under NAICS code 488510 for freight transportation arrangement. The contractor must adhere to FAR 52.247-23 regulations and utilize the Wide Area Workflow system for all invoicing. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541620
New
DIBBS
Hazard Communication and MSDS PreparationThis subcontract opportunity with the Department of Defense Fluid Handling Division requires the preparation and submission of Material Safety Data Sheets and hazard labels for all hazardous materials. All deliverables must strictly adhere to OSHA HAZCOM standards and FAR 52.223-7001 regulations to ensure proper safety and hazard communication. The project falls under NAICS code 541620 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 323111
New
DIBBS
MIL-STD-129 Marking, Labeling, and BarcodingThis subcontract, titled MIL-STD-129 Marking, Labeling, and Barcoding, is issued by the Department of Defense under the Fluid Handling Division. The primary objective of the contract is to ensure all packaging levels meet DoD traceability requirements through the application of MIL-STD-129 compliant markings, hazard labels, and specific barcodes, including PDF-417 and Data Matrix formats. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. It is categorized under NAICS code 323111. Interested parties can find further details via the provided DIBBS solicitation link.
Commercial Printing (except Screen and Books)

POSTED

2 days ago

DEADLINE

in 9 days
View Details