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This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unique Item Identification (UII) and Data Matrix Labeling

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: 334310
New
Federal
FY26 USAFA DF/DFT Projectors and Soundbars
Solicitation # FA700026Q0110
Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote for the procurement, installation, and disposal of audiovisual equipment at the United States Air Force Academy in Colorado. The project requires the supply of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars for 243 classrooms. The scope of work includes professional installation, the installation or relocation of 120V electrical outlets in compliance with local building codes, and the removal and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office at Fort Carson. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all hardware. The acquisition is set aside for small businesses, and the government will use a phased evaluation methodology to select the best value award based on price, past performance, and technical capability. In the first phase, quotes are ranked by price, and only the three lowest-priced quotes are initially evaluated for technical compliance and past performance. A 10 percent price evaluation preference is granted to HUBZone and other successful small business concerns. Hardware delivery is required by October 14, 2026, with installation milestones scheduled between October 15, 2026, and January 12, 2027. Final acceptance is contingent upon phased government inspections and the submission of a signed DD Form 1348-1A for the disposal of legacy equipment.
FA7000 10 Cons Lgc

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334310
New
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Division Conference Room VTC
Solicitation # M6700126Q0142
Solicitation M67001-26-Q-0142 is a total small business set-aside under NAICS 334310 for a turnkey audiovisual and video teleconferencing solution supporting the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The project involves the procurement, installation, integration, and testing of A/V equipment within the Division Conference Room, Executive Conference Room, and Auditorium. Key hardware requirements include TAA-compliant commercial-grade displays, a Crestron Processing Controller, managed PoE distribution switches, and SIPR/NIPR VTC capabilities. The contract also requires a three-year service agreement featuring 24/7 helpdesk support and annual preventative maintenance. The period of performance is requested within 30 days after receipt of award. Due to the nature of the facility, all contractor personnel must possess and maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Deliverables include an Installation and Layout Plan, an Acceptance Testing Plan, and a final Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with a strict requirement for 100 percent accuracy in installation workmanship, cable labeling, and site cleanliness. Responses must be submitted via email to the designated contract specialists by the extended deadline of September 21, 2026, at 4:00 p.m.
Commanding General

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires the application of serialized, machine-readable Data Matrix symbols to each T-shirt or package in compliance with MIL-STD-130 and ISO/IEC 16022 (ECC 200) standards, ensuring each item is uniquely identifiable and verifiable worldwide. This task supports the Department of Defense's need for precise and reliable Unique Item Identification (UII) and Data Matrix labeling. Issued as a subcontract with a total small business set-aside under FAR 19.5, the work falls under NAICS code 334310 and is managed by the W7N0 Uspfo Activity Sd Arng within the Department of Defense. The solicitation was posted on June 1, 2026, with a response deadline of June 22, 2026. The place of performance is associated with the zip code 57702, though specific location details are not provided. The contract emphasizes adherence to stringent identification standards to enhance tracking and supply chain integrity.

General Info

Apply serialized Data Matrix labels on T-shirts per MIL-STD-130 for DoD unique identification.

Agency

Department Of Defense → W7N0 Uspfo Activity Sd ArngView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

SD, 57702, USA

Set-Aside

SBA

Documents

This scope was carved out of W912MM26QA015.

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

View the prime solicitation

RRB T-SHIRTS/SDARNG

AI Contract Breakdown

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No contract breakdown available.

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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 → W7N0 Uspfo Activity Sd Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7N0 Uspfo Activity Sd Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Apply serialized, machine-readable Data Matrix symbols to each T-shirt or package per MIL-STD-130 and ISO/IEC 16022 (ECC 200), ensuring global uniqueness and verifiability.

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Same awarding agency

NAICS: 721110
Federal
665th Yellow Ribbon Event
Solicitation # W912MM26PA020
The South Dakota National Guard is soliciting a firm-fixed-price contract for the 665th Maintenance Company Demobilization Yellow Ribbon Reintegration Program event to be held from November 6 to 8, 2026, in Sioux Falls, South Dakota. The selected contractor will provide comprehensive event support for approximately 275 adults and 65 youth, including a qualified venue with an acoustically isolated learning environment, four breakout rooms for 50 adults each, audio-visual equipment, and catering for both adults and youth. The scope also includes lodging coordination and the provision of registration and exhibition spaces featuring seventeen display and registration tables. This procurement is a 100% Total Small Business Set-Aside under NAICS code 721110, with a size standard of $40,000,000. Award is subject to the availability of FY27 funds and will be based on the most advantageous factors, including price, past performance, technical acceptability, and venue location. Offerors must maintain an active SAM registration by the closing date of September 15, 2026. The contractor is required to implement a written Quality Control Plan and adhere to strict security protocols for Controlled Unclassified Information, as well as compliance with DoDI 6060.02 for youth program management. Invoicing will be processed electronically through the WAWF system.
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DEADLINE

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