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 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UII (Unique Item Identifier) Marking 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: 811411
SLED
Authorized Kubota Service, Parts and Repair
Solicitation # 2026-IFB-LM-0410
The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under project 2026-IFB-LM-0410 to establish a five-year contract for authorized Kubota equipment service, repair, and the supply of original equipment manufacturer (OEM) parts. Starting in Fiscal Year 2027, the selected vendor will provide as-needed diagnostics, preventative maintenance, and repairs for equipment used by the Parks and Recreation and Community Services Department, including turf tractors, skip loaders, and 7-gang mowers. To ensure operational readiness and maintain warranties, the contractor must be a manufacturer-authorized service provider and distributor using approved procedures and genuine OEM parts. Services may be performed at either the City's facility or the contractor's location. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted through the City's eProcurement Portal. Bids are due by 3:00 PM on September 14, 2026. Key requirements include the submission of a Unique Entity Identifier (UEI), a non-collusion declaration, and various socioeconomic certifications. While the solicitation includes standard bond forms, a waiver for labor, materials, and performance bonds has been approved due to the service-based nature of the work. The vendor must adhere to strict delivery timelines, with parts ordered before 12:00 PM required within three hours. Payment is processed through the City's Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.
Public Works Department, BSFMD

POSTED

24 days ago

DEADLINE

in 2 days

AI Contract Overview

Show more

This contract entails the permanent marking of equipment with Unique Item Identifiers (UII) using Data Matrix barcodes in accordance with Department of Defense standards, specifically for items valued above $5,000. The work requires compliance with the Item Unique Identification (IUID) registry submission process, ensuring each marked item is properly documented and traceable within the DoD’s asset tracking system. All marking must meet rigorous durability and readability requirements to withstand environmental and operational conditions throughout the item’s lifecycle. The solicitation is a subcontract opportunity set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5. It is classified under NAICS code 811411, referencing repair and maintenance services, and performance is to be conducted at Little Rock Air Force Base with a zip code of 72099. The response deadline is July 17, 2026, and the contracting office is part of the Department of Defense under FA4460 19 Cons Pka. No point of contact is listed, and all applicants must ensure full adherence to DoD IUID guidelines and small business eligibility criteria to qualify.

General Info

Small business subcontract to mark DoD equipment over $5,000 with UII barcodes at Little Rock AFB by July 17, 2026.

Agency

Department Of Defense → FA4460 19 Cons PkaView Agency

NAICS

811411 - Home and Garden Equipment Repair and MaintenanceView NAICS

Place of Performance

Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Documents

This scope was carved out of FA446026Q0029.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EISU 90 Workstation

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4460 19 Cons Pka
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4460 19 Cons Pka
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Permanent Data Matrix marking of equipment per DoD standards for items over $5,000, including IUID registry submission.

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 325212
New
Federal
CDC Pour in Place
Solicitation # FA446026Q0053
Solicitation FA446026Q0053 is a firm-fixed-price contract set aside for small businesses to provide all personnel, equipment, and materials necessary to replace playground surfacing at two infant playground areas located in front of Building 1257 at the Little Rock Air Force Base Child Development Center. The scope of work includes the demolition and legal disposal of existing materials and the installation of a nominal 3/4-inch black styrene-butadiene rubber base layer and a nominal 1/4-inch top layer consisting of a 50/50 mixture of tan and light green ethylene propylene diene monomer. The contractor must also ensure the installation of inclines or ramps at non-flush edges to eliminate trip hazards and provide a warranty for materials and labor for at least 12 months from acceptance. The project must be completed within 60 calendar days after award. Evaluation for the award will be based on best value, with price and technical capability considered equal in importance. Technical offers will be rated as either acceptable or unacceptable. Prospective vendors must have a REAL ID to access the base and are encouraged to attend the site visit on September 8, 2026. All offers are due by September 14, 2026, at 2:00 PM CDT via email. Compliance with Department of the Air Force security, OPSEC, and installation access requirements is mandatory, and payment will be processed through the Wide Area WorkFlow system.
Synthetic Rubber Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 517112
New
Federal
LRAFB Whole Dormitory Wi-Fi Access
Solicitation # FA446026Q0048
Solicitation FA446026Q0048 is a request for a non-personal services contract to provide comprehensive, turnkey, managed bulk Wi-Fi internet services for military personnel residing in the permanent party dormitory campus at Little Rock Air Force Base, Arkansas. The contractor is responsible for the installation, network management, and maintenance of high-speed wireless internet, ensuring minimum speeds of 100 Mbps download and 20 Mbps upload across designated dorm rooms and common areas. The requirement is structured as a firm-fixed-price contract with a 12-month base period starting September 30, 2026, followed by four 12-month option periods and one optional six-month extension, totaling a potential performance period of 60 months plus the extension. The acquisition follows a lowest price technically acceptable approach, where the government will award the contract to the lowest-priced responsive offeror that meets acceptable technical and past performance standards. To be rated acceptable, offerors must demonstrate at least two years of experience in work of similar scope and magnitude within the last four years. The contractor must maintain a Quality Management System compliant with AS9100 standards and utilize the Wide Area WorkFlow system for invoicing. Key deliverables include the provision of service for multiple specific buildings, such as Buildings 714, 723, 724, 725, 726, 727, 728, 729, 730, 731, 732, 735, 750, 751, 854, and 860, with specific equipment installation lots for Buildings 718 and 846.
Wireless Telecommunications Carriers (except Satellite)

POSTED

2 days ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS