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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UID Marking and Data Encoding Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
BUSHING BLANK
Solicitation # SPE4A6-26-R-XD85
This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.
ASC COMMODITIES DIVISION

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LAND SUPPLIER OPNS VEHICLE SPT

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about 13 hours ago

DEADLINE

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about 13 hours ago

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STRATEGIC ACQ PROGRAM DIRECTORATE

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about 13 hours ago

DEADLINE

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about 13 hours ago

DEADLINE

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about 13 hours ago

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FA8818 Ssc/aak-Kt

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about 13 hours ago

DEADLINE

in 28 days
NAICS: 332999
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Supply of Intake Air Cleaners (NSN 4310011520937)
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

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NAICS: 332999
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47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404J
This contract, identified as SPE7M4-26-T-404J, is a total small business set-aside for the procurement of 100 nonmetallic hose assemblies under NSN 4720-12-323-8769. The requirement is issued by the Department of Defense Fluid Handling Division, with Vincorion LLC and Vincorion Power Systems GmbH listed as sources for part number 355.02.0018. The total quantity of 100 units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 332999 and includes a delivery timeline of 102 days.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404N
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract opportunity with the Department of Defense, specifically the W7MW Uspfo Activity Arang 189, involves providing UID marking and data encoding services. The selected contractor will be responsible for applying permanent, machine-readable marks, such as Data Matrix barcodes, to high-value government assets to ensure full compliance with MIL-STD-130 and MIL-STD-129 standards. The project will be performed at Little Rock Air Force Base in Arkansas. This is a total small business set-aside under NAICS code 332999. Interested parties must submit their responses by July 24, 2026, following the posting date of July 21, 2026.

General Info

DoD subcontract for UID marking and data encoding services at Little Rock AFB.

Agency

Department Of Defense → W7MW Uspfo Activity Arang 189View Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S6P26Q0003.

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

View the prime solicitation

Acoustic Camera

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Arang 189
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7MW Uspfo Activity Arang 189
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Apply permanent, machine-readable UID marks such as Data Matrix barcodes to high-value government assets in compliance with MIL-STD-130 and MIL-STD-129.

More opportunities from Department Of Defense → W7MW Uspfo Activity Arang 189

Same awarding agency

NAICS: 562111
Federal
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POSTED

12 months ago

DEADLINE

N/A
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NAICS: 238290
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POSTED

12 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
Inside Delivery and Logistics CoordinationThis contract entails the transportation and interior delivery of furniture within buildings at Little Rock Air Force Base. It includes responsibilities such as scheduling deliveries, planning routes, and ensuring compliance with base access and security requirements. The scope emphasizes coordination to support seamless logistics within the base environment, thereby facilitating efficient movement and placement of furniture. The contract is categorized under NAICS code 484220, which relates to specialized freight trucking services. It is a subcontract opportunity posted by the Department of Defense through the W7MW Uspfo Activity Arang 189 agency. While specific details such as solicitation number and contact information are not provided, the contract highlights a critical logistical support function for government facilities, requiring adherence to both operational and security protocols at a military installation.
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12 months ago

DEADLINE

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NAICS: 337211
Federal
Office Furniture Supply – Standard ConfigurationsThe contract involves the procurement of pre-designed, standard office furniture, specifically desks, chairs, and filing cabinets, intended to align with the existing furnishings at the 189th AW campus. This effort aims to ensure uniformity and consistency in the office environment by supplying furniture that matches current standards. This subcontract falls under NAICS code 337211, associated with office furniture manufacturing, and is managed by the Department of Defense through the W7MW Uspfo Activity Arang 189. While specific location details and contact information are not provided, the contract posting date is September 17, 2025. The focus is on acquiring standard configuration office furniture to support operational needs at the designated campus.
Wood Office Furniture Manufacturing

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12 months ago

DEADLINE

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