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A C HARVEY SCREEN PRINTING

UEI: ENNVGDJ61V31

A C HARVEY SCREEN PRINTING is a federal contractor, registered under UEI ENNVGDJ61V31. It has been awarded $49,526 in federal contracts. Primary work spans Commercial Screen Printing and Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ENNVGDJ61V31

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A C Harvey Screen Printing specializes in commercial screen printing and apparel manufacturing. Their core capabilities include the production of customized printed materials and the manufacturing of apparel accessories, providing tailored garment and printing solutions to meet specific organization...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$49.5K100%

Awards by NAICS

323113 - Commercial Screen Printing$43.7K88.3%315999 - Other Apparel Accessories and Other Apparel Manufacturing$5.8K11.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A C HARVEY SCREEN PRINTING's top NAICS codes and agencies

Commercial Book Printing and BindingThis subcontract for Commercial Book Printing and Binding involves the full-scale production of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension projects. The selected provider will be responsible for the printing of all text and graphics, as well as the assembly and binding of the materials, ensuring all work adheres strictly to the Texas Master Gardener Specifications. The project requires the use of commercial printing presses and industrial binding equipment to maintain professional standards. The scope of work includes the delivery of finished physical handbooks in quantities ranging from 1,000 to 2,000 units, shipped F.O.B. Destination to Bryan, Texas. This opportunity is associated with Texas A&M University under NAICS code 323113. Interested parties must submit their responses by the deadline of November 24, 2026.

Texas A&M University

POSTED

about 21 hours ago

DEADLINE

Custom Decal Production and Supply (NSN 7690-01-551-3823)This subcontract involves the production and supply of specialized decals for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce decals according to NSN 7690-01-551-3823 and the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with prohibitions against hexavalent chromium. The scope of work includes the delivery of one finished decal to Newton Falls, Ohio, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. This opportunity falls under NAICS code 323113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Manufacturing and Supply of NSN 7690-01-551-3341 DecalsThis subcontract involves the manufacturing and supply of Type I specialized decals under NSN 7690-01-551-3341 for prime contractors supporting the Defense Logistics Agency. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 to track a non-extendable 24-month shelf life. The agreement covers the delivery of one packaged and marked unit on a FOB Origin basis. Performance will take place in Newton Falls, and the contract falls under NAICS code 323113 for commercial screen printing.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Branded Apparel Supply and PrintingThis subcontract for Branded Apparel Supply and Printing involves providing customized apparel for prime contractors working on University of Washington projects. The scope of work includes screen printing, embroidery, and heat press services for a variety of items such as t-shirts, hoodies, hats, and outerwear, utilizing specialized textile printers and embroidery machines. Finished branded products are to be delivered directly to the respective university departments. The contractor must strictly adhere to the University of Washington Code of Conduct and Fair Labor Association standards. This opportunity is categorized under NAICS code 323113 and is performed across multiple counties. Interested parties should note the response deadline of November 14, 2026.

University of Washington

POSTED

DEADLINE

Supply of Vinyl Reflective Adhesive MarkersThis subcontract involves the manufacture and supply of 1,100 vinyl reflective adhesive markers for prime contractors working on Nashville Electric Service projects in Nashville. The markers must be Letter 4 markers featuring a yellow legend on a black background using the Helvetica typestyle, with specific dimensions of 1-7/8 inches by 1-3/8 inches. Technical specifications require the use of .007 inch 3M 3271 7-year rated retroreflective sheeting and .007 inch kraft coated liners. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 323113.

Nashville Electric Service

POSTED

DEADLINE

Production and Printing of Speed Enforcement BannersThis subcontract involves the end-to-end production, printing, and finishing of high-durability outdoor vinyl banners for prime contractors working on State of Michigan DTMB projects. The scope of work requires the printing of 150 banners measuring 8 by 4 feet using a 4-color process on 10oz vinyl. Each unit must be finished with hems on all sides, wind vents, four grommets, and rope sewn into the top and bottom edges with 6-foot extensions. The contractor is responsible for providing high-resolution PDF proofs for approval before production. Final deliverables must be folded to 13 by 13 inches for delivery. This project falls under NAICS code 323113 and is associated with the Michigan Department of Technology, Management and Budget.

POSTED

DEADLINE

Production of IEC (Information, Education, and Communication) MaterialsThis subcontract involves the production of Information, Education, and Communication materials to support prime contractors on International Labour Organization projects located in Lusaka, Zambia. The scope of work includes the printing and folding of various outreach assets such as brochures, flyers, pamphlets, and posters. These materials are produced using large format printers and cutting machines across a variety of coated and uncoated paper stocks. The selected provider is responsible for the full production cycle and the delivery of bundled communication materials. This engagement falls under NAICS code 323113 and is specifically designed to facilitate the dissemination of project information through high-quality printed media within the region.

POSTED

DEADLINE

Custom Screen-Printed T-Shirt ProductionThis subcontract for Custom Screen-Printed T-Shirt Production involves the end-to-end procurement, printing, and delivery of 1,866 branded staff t-shirts for prime contractors working on Baltimore County Department of Recreation and Parks projects. The scope of work requires the use of Gildan Unisex Heavy Cotton Model 5000 shirts in Carolina Blue, featuring a white logo on the front-left and the word STAFF printed on the back. All apparel must be produced within the USA and packaged using biodegradable materials. The project falls under NAICS code 323113 and is managed by the Maryland Recreation and Parks agency, with a response deadline set for December 4, 2026.

Recreation and Parks

POSTED

DEADLINE

Rec & Park Annual Tee Shirt Order

Solicitation # Q-10000575

Baltimore County is soliciting quotes for a one-time purchase of 1,508 Carolina Blue Gildan Unisex Heavy Cotton T-shirts for the Department of Recreation and Parks. The order includes various sizes from XS to XL, with specific screen-printing requirements: the Baltimore County Rec and Parks logo must be placed on the front left side (approximately 3.25 by 3.4 inches) and the word STAFF must be printed on the back (approximately 11 by 3.5 inches). All apparel must be produced in the United States unless a specific waiver is approved. The contract is awarded to the lowest responsive and responsible bidder, and the County may require samples and evidence of financial responsibility, manpower, and equipment. Bidders must provide at least two references for similar contracts serviced within the past 18 months. The submission deadline is December 5, 2026, at 3:15 pm, and offers must be submitted electronically via the procurement portal. Required documentation includes a Proposal Signature Cover Page, Tax Payer ID Form, and a First Source Hiring Agreement Overview. Delivery is specified as F.O.B. Destination/Inside Delivery, with a maximum lead time of 30 days after receipt of order. Packaging must be environmentally friendly, specifically prohibiting non-recyclable Styrofoam and requiring the use of recycled, recyclable, or biodegradable materials. Invoices must be submitted to the Office of Budget and Finance with a minimum payment term of 30 days. The County encourages responses from Minority Business Enterprises, Women Business Enterprises, and small businesses to meet its 30 percent discretionary spending goal.

Recreation and Parks

POSTED

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE7M8-27-T-0748

This solicitation, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside for the procurement of 17 units of the Insert, Legend, Light (NSN 6210-01-299-2403). The contract requires engineering source approval by the Government Design Control Activity and mandates strict adherence to technical specifications, including reference drawings from Raytheon Company. Deliveries are set for a required date of December 27, 2026, with a need ship date of February 16, 2027, and are to be shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to stringent export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must provide comprehensive manufacturing documentation, including process sheets and shock extension reports per MIL-S-901. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Outdoor Vinyl Sign FabricationThis subcontract involves the supply and fabrication of 24 high-durability outdoor vinyl sign graphics measuring 5 by 9 feet for prime contractors working on 1st Armored Division projects at Fort Bliss. The project requires the use of large-format printing equipment to produce graphics using CMYK color models and high-resolution DPI standards, ensuring all materials meet ASTM and ANSI standards. To ensure longevity in outdoor environments, the graphics must be laminated and treated with UV-resistant coatings. Managed by the Department of Defense under the W6QM Micc-Ft Bliss agency, the contract falls under NAICS code 323113. The performance of the work will take place at Fort Bliss, with a response deadline set for November 16, 2026.

W6QM Micc-Ft Bliss

POSTED

DEADLINE

Large Format Vehicle Graphic PrintingThis subcontract for Large Format Vehicle Graphic Printing supports the County of Los Angeles Internal Services Department by providing high-resolution digital printing of vehicle wrap designs. The contractor is responsible for printing on premium cast vinyl ranging from 2 to 2.5 mil, ensuring strict adherence to specific green, gold, and blue color standards. The final deliverables consist of printed vinyl wraps that are prepared for subsequent lamination and installation by prime contractors. A critical security requirement of this agreement is the mandatory compliance with NIST SP 800-88 standards for the sanitization of all County data contained within the print files. The project is based in Los Angeles and falls under NAICS code 323113. Interested parties must respond by November 24, 2026.

Internal Services Department

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Legend Light Indicator Insert ManufacturingThis subcontract involves the manufacture and supply of Legend Light Indicator Inserts for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating four units of the indicator insert for NSN 6210014154057, utilizing precision etching and either polymer molding or glass to meet strict technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The work is categorized under NAICS code 323113 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Technical DecalsThis subcontract involves the manufacturing and supply of 98 technical decals for prime contractors supporting DLA Troop Support. The contractor is responsible for printing and fabricating the decals according to NSN 7690-00-880-7293 technical data, ensuring each item maintains a non-extendable shelf life of 24 months. All products must be packaged in accordance with RP001 and MIL-STD-129 standards and delivered FOB Origin to the DDSP New Cumberland facility. To qualify for this contract, the provider must hold CMMC Level 2 certification and US/Canada Joint Certification Program export-control certification to handle ITAR and EAR regulated data. The project falls under NAICS code 323113 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSERT, LEGEND, LIGHT IN

Solicitation # SPE4A6-27-T-9920

Solicitation SPE4A6-27-T-9920 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four units of an Insert, Legend, Light Indicator, identified by NSN 6210-01-415-4057. The contract is a fixed-price or simplified acquisition under NAICS code 323113, with delivery required within 50 days after order. The original required delivery date is December 14, 2026, with a need ship date of January 3, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Screen Printing/Imprinting Services for Promotional ProductsThis subcontract involves providing professional screen printing and imprinting services for the Massachusetts State Lottery Commission. The selected vendor will be responsible for applying a white Mass Cash logo onto magnetic chip clips using industrial pad or screen printing equipment to ensure high durability and precise alignment. The scope of work includes the creation of pre-production samples for approval and the delivery of finished, imprinted clips ready for final packaging. The project is categorized under NAICS code 323113 and will be performed in Canton, Massachusetts. Interested parties must submit their responses by November 23, 2026, to support prime contractors managing these promotional product requirements for the agency.

Lottery Commission

POSTED

DEADLINE