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This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform Labeling & Packaging 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: 323120
New
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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This contract entails the application of government-compliant labels, including size, care instructions, and manufacturer identification, as well as the packaging of finished overcoats in accordance with military logistics standards. The scope may extend to advanced labeling requirements such as barcoding, RFID tagging, or compliance with MIL-STD-129 if specified in upcoming requirements. The work is designated as a subcontract opportunity under a Total Small Business Set-Aside, aimed at supporting small business participation under FAR 19.5 regulations. The contract is managed by the Department of Defense, specifically operating out of the Washington Navy Yard, with the solicitation posted on May 18, 2026, and responses due by May 26, 2026. The NAICS code for this opportunity is 323120, relating to printing and related support activities. This contract ensures proper labeling and packaging compliance for military uniforms, maintaining logistical and regulatory standards critical for defense supply chains.

General Info

Subcontract for compliant labeling, packaging of overcoats under small business set-aside, DoD managed.

Agency

Department Of Defense → CommanderView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

Washington Navy Yard, DC, 20391, USA

Set-Aside

SBA

Documents

This scope was carved out of M0026426QLA12.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USMC WOOL OVERCOAT

AI Contract Breakdown

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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 → Commander
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Commander
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of government-compliant labels (size, care, manufacturer ID) and packaging of finished overcoats per military logistics standards. May include barcoding, RFID tagging, or MIL-STD-129 compliance if required in unreleased specs.

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Same awarding agency

NAICS: 541513
New
Federal
Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration
Solicitation # M6785426I4208
The Marine Corps Systems Command, through the Portfolio Acquisition Executive Mission Systems, is conducting market research via solicitation M6785426I4208 to identify commercial partners for Marine Corps Cyberspace Environment Operational Support Services and Enterprise Artificial Intelligence Integration. The primary objective is to secure a large-scale, professional IT workforce of DoD Cyber Workforce Framework certified personnel to maintain and defend the Marine Corps Enterprise Network. Operating under a Government-Owned, Government-Operated, Contractor-Supported model, the requirement focuses on providing support within secure Impact Level 5 and Impact Level 6 boundaries for an estimated 250,000 NIPR and 35,000 SIPR users. A critical component of this effort is the integration of commercial AI and automation technologies to drive operational efficiencies, increase ticket deflection, and reduce manual touch-labor costs. The government is utilizing this sources-sought process to refine its acquisition strategy, including determining the optimal contract type and structuring flexible Contract Line Item Numbers. Interested respondents must provide a capabilities narrative and a detailed Vendor Comment Matrix addressing seven primary evaluation areas: company overview and past performance, AI capabilities and intellectual property, technical architecture and security, and staffing and performance metrics. Submissions are due by October 5, 2026, and must include corporate identifiers such as UEI and CAGE codes under NAICS 541513. Performance is expected to be based in Quantico, Virginia, with a strong emphasis on identifying tech-enabled labor forces capable of implementing AI/ML solutions in highly secure environments.
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NAICS: 541330
New
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Coordinated SECREP Management and Strategic Logistics Services (CSM_SLS)
Solicitation # M6700426R0003
This contract is a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) vehicle issued by the Department of Defense under the Marine Corps Logistics Command to provide comprehensive logistics services support for Marine Force Sustainment and Fleet Marine operations. The primary objective is to deliver transformative logistics solutions that enhance operational readiness and resource efficiency through integrated business process improvements, technology-driven automation, and scalable infrastructure. Key focus areas include optimized equipment lifecycle management for Class II, VII, IX, and VIII systems; streamlined warehouse and distribution processes; real-time supply chain visibility; and rapid deployment capabilities supported by integrated logistical support, program management, and metrics analysis. The work requires the implementation of a interoperable infrastructure that integrates seamlessly with existing Government systems such as GCSS-MC, IBM-COGNOS, and Microsoft Suite, ensuring long-term sustainability and data-driven decision-making to improve equipment readiness rates through accurate accountability and efficient processing. Contractors must comply with strict military packaging, preservation, and marking standards, including MCO 4400.201, MIL-STD-129, MIL-STD-2073.1, and MCO P4030.31D, with mandatory Item Unique Identification (IUID) and passive RFID tagging registered in the Marine Corps Platform Integration Center. All personnel must hold a Secret security clearance, be U.S. citizens, and comply with stringent physical security and information handling protocols, including the use of Common Access Cards and adherence to SF-312 nondisclosure agreements. Key personnel must be identified with resumes and require prior government approval for substitution, with vacancies requiring immediate reporting and fill within 45 days. The contract includes hybrid Firm-Fixed-Price and Cost-Reimbursement CLINs, with surge funding capped at $325,000 across all options, and requires strict adherence to deliverable schedules, quality control plans, and performance metrics tracked through Acceptable Quality Levels (AQLs) measured on adjectival ratings. Invoicing must occur through WAWF, and all reporting, from weekly site status to quarterly project updates, must be submitted electronically to the COR. The solicitation is a total small business set-aside under NAICS code 541330, requiring full socioeconomic representation and compliance with DCAA accounting system standards, with award expected to follow a best-value trade-off approach based on technical merit and risk mitigation rather than low price.
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DEADLINE

in about 1 month
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