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, July 8 at 2:00 PM EDT

Register Free →

Unique Item Identifier (UII) and Data Matrix Marking Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the application of permanent, MIL-STD-130-compliant Data Matrix symbols to each CRRC system to ensure unique identification and full traceability within U.S. Department of Defense logistics networks. This task is critical for maintaining accurate inventory control, lifecycle tracking, and supply chain integrity for defense assets. All markings must meet strict military standards for durability, readability, and data encoding to support automated scanning and data exchange across DoD systems. This is a small business set-aside subcontract under NAICS code 332992, open exclusively to small businesses as defined by the SBA. The solicitation was posted on June 24, 2026, with a response deadline of July 1, 2026, at 7:00 PM. Performance is expected to occur in Tucson, Arizona, with a ZIP code of 85707. The contracting activity is under the Department of Defense, specifically associated with FA4877 355 Cons Pk, and the requirement is part of broader efforts to standardize item identification across military platforms and support sustained operational readiness.

General Info

Apply MIL-STD-130 Data Matrix marks to CRRC systems for DoD traceability; small business set-aside in Tucson, AZ.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

332992 - Small Arms Ammunition Manufacturing View NAICS

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

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

Posted

subcontract

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 → FA4877 355 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4877 355 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Apply permanent, MIL-STD-130-compliant Data Matrix symbols to each CRRC system for unique identification and traceability within DoD logistics systems.

Similar Contracts

NAICS: 332992
New
Federal
5.56 and .308 Rifle Ammunition IDIQ ContractThe U.S. Secret Service, under the Department of Homeland Security, is seeking to establish an indefinite-delivery/indefinite-quantity (IDIQ) contract for the supply of 5.56 mm NATO and .308 Winchester/7.62 NATO match ammunition to support firearms training and duty operations at the James J. Rowley Training Center in Laurel, Maryland. The contract, issued under solicitation number 70US0926R70093724, is structured as a firm-fixed-price agreement with a base period and four option years, covering a total ordering period from September 15, 2026, through September 14, 2031, with a final delivery deadline of January 1, 2032. The estimated contract value ranges from a minimum of $10,000 to a ceiling of $10,500,000. This acquisition is fully set aside for small businesses, including specific targeting of HUBZone and Service-Disabled Veteran-Owned Small Business concerns, and requires all offerors to maintain active registration in SAM.gov with a valid Unique Entity Identifier (UEI), CAGE code, and Taxpayer Identification Number (TIN). Proposals must be submitted electronically by July 7, 2026, with strict formatting guidelines requiring three volumes—Technical, Past Performance, and Price—submitted as PDF and Excel files following specified naming conventions and font standards. The evaluation process prioritizes non-price factors, with Technical and Past Performance deemed significantly more important than Price and rated equally to each other; failure to meet any technical specification results in automatic rejection. Ammunition must comply with ANSI and SAAMI standards, be no older than one year from manufacture, and include newly produced propellants and primers within a 12-month window. All rounds require 100% hand inspection before packaging, and shell casings must be virgin brass—no reloaded or used casings are permitted. Packaging must conform to strict federal standards with specific lot markings, including “Government Use Only. Not for Resale.” and all shipments must be FOB Destination to either the Laurel, Maryland training center or the Washington, DC communications center. Invoices must be submitted through the Invoice Processing Platform (IPP), and payment is made via check. Compliance with a comprehensive set of FAR clauses, including those covering ethical conduct, subcontractor restrictions, anti-kickback procedures, Buy American requirements, employment
U S Secret Service

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 332992
New
Federal
Procure 52,500 rounds of Hornady ammunitionThe U.S. Department of Commerce NOAA is soliciting quotes for the procurement of 52,500 rounds of Hornady 9mm Luger 135 Grain +P FlexLock Critical Duty ammunition, delivered in 105 cases at 500 rounds per case, under solicitation number 1333MF26Q0058. This is a combined synopsis and solicitation issued as a Request for Quotation under FAR Part 12, and it is set aside exclusively for small business concerns as defined by the NAICS code 332992 with a size standard of 1,300 employees. The award will be made on a low-priced, technically acceptable basis as a firm fixed-price purchase order, all or none, with payment terms of Net 30. All products must comply with Buy American requirements, and bidders must verify the country of manufacture. Freight costs are limited to actual expenses supported by a bill of lading, with reimbursement capped at the estimated amount of $100 or more per shipment. Delivery is required within 120 days of award to one of 13 designated locations across the United States, with the point of delivery being FOB Destination. Offerors must submit quotations electronically to Shawana Randolph at shawana.randolph@noaa.gov no later than July 1, 2026, at 5:00 PM, using the SF18 form or company letterhead, and must include unit price, CLIN total, and total acquisition amount. Invoices must be submitted via IPP in arrears, and bidders are solely responsible for ensuring receipt confirmation. The government will not accept responsibility for non-receipt of quotes, and entities are not required to update SAM representations that conflict with this solicitation under NOAA Deviation 2025-02/03.
Department Of Commerce Noaa

POSTED

5 days ago

DEADLINE

in 3 days
View Details