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ADVANCED CALIBRATION LABEL

UEI: EJYXKD56PK95

ADVANCED CALIBRATION LABEL is a federal contractor, registered under UEI EJYXKD56PK95. It has been awarded $7,590 in federal contracts. Primary work spans Commercial Screen Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EJYXKD56PK95

Federal Contracting Overview

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

AI Capability Profile

Advanced Calibration Label provides commercial screen printing services. Their technical expertise includes the production of specialized labels and printed materials tailored for government requirements. The company has experience supporting the Department of Defense, specifically providing printi...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$7.6K100%

Awards by NAICS

323113 - Commercial Screen Printing$7.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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PURCHASE SUPPLY SCRREN PRINTED T-SHIRTS FOR KENNER FIRE DEPARTMENT

Solicitation # 26-2229

The City of Kenner is soliciting bids under Electronic Bid 26-2229 for the supply of screen printed t-shirts for the Kenner Fire Department. The scope of work requires the provision of Gildan 5000 Unisex Adult Heavy Cotton T-shirts, specifically navy blue shirts with logos on both the front and back, and white shirts with yellow logos on the front only. The contract is valued at a maximum of $13,000.00 annually, with an initial one-year term and an option to extend for an additional year. Awards will be granted to the lowest responsive and responsible bidder based on price, bidder qualifications, compliance with specifications, and delivery dates, with a statutory preference given to materials produced in Louisiana. The agreement is contingent upon the continued appropriation of funds by the Kenner Council. Payment is issued upon completion and acceptance by the city, with invoices required to be submitted via email within forty days of completion. Bids must be quoted as FOB Delivered to avoid disqualification. While the contract references insurance specifications, it explicitly states that insurance is not required for this specific bid. Contractors must adhere to various non-discrimination and equal opportunity regulations, including the Civil Rights Act and the Americans with Disabilities Act. The city may terminate the agreement for convenience with thirty days written notice.

POSTED

about 17 hours ago

DEADLINE

Production of Weather-Proof Vinyl Charter Boat DecalsThis subcontract involves the production and printing of 2,000 high-durability, weather-proof vinyl charter boat decals for prime contractors working on State of Michigan DTMB projects. The specifications require 5 by 8 inch decals printed on 4 mil white vinyl using Pantone 356 color-fast ink, featuring permanent adhesive, over-laminate, and .125 inch radius rounded corners with split backers. The contractor is responsible for providing PDF proofs for approval before delivering the final product, which must be cut to single units and packed in cartons. This project falls under NAICS code 323113 and is associated with the Michigan Department of Technology, Management and Budget.

POSTED

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Weather-Proof Vinyl Decal Printing and FabricationThis subcontract involves the printing and fabrication of 70 high-durability, weather-resistant vinyl decals for prime contractors working on Michigan Department of Technology, Management and Budget projects. The technical specifications require 4 mil white vinyl with permanent adhesive and over laminate, featuring a PMS 101 background and color-fast black ink. Each decal must be cut to 5 by 8 inches with .125 inch radius rounded corners. Eligible providers must hold State of Michigan PMM prequalification to perform this work. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026. This project falls under NAICS code 323113 for commercial printing services.

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Precision Folding and Finishing ServicesThe Precision Folding and Finishing Services subcontract involves providing specialized trimming and folding for printed map sheets used by prime contractors on North Carolina Department of Transportation projects. The scope of work requires trimming maps to dimensions of 54.5 by 18.5 inches and performing an accordion fold to reach a final size of 4.5 by 9.25 inches. To ensure perfect edge alignment without deviations, the contractor must utilize industrial precision machinery to deliver finished products ready for distribution. This opportunity is categorized under NAICS code 323113 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. The contract is managed through the North Carolina Department of Transportation.

Department of Transportation

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Promotional Products Supply and BrandingThis subcontract focuses on the supply and branding of promotional visibility items for prime contractors working on Food and Agriculture Organization of the United Nations projects in Papua New Guinea. The scope of work includes the sourcing of materials and the application of branding through digital printing, embroidery, or screen printing, ensuring all items strictly adhere to FAO visibility guidelines. The contractor is responsible for the final delivery of all branded merchandise to Wewak, Papua New Guinea. This engagement is categorized under NAICS code 323113 and is managed under the agency of the FAO.

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SVD Insumos para iniciativas PR CO42000007426

Solicitation # 30000037217

This solicitation, issued by the International Organization for Migration (IOM) under reference CO42000007426 and solicitation number 30000037217, concerns the procurement of supplies for initiatives in San Cristóbal, Colombia. The scope of work focuses on a local integration process and specifically requires the provision of t-shirts and other stampable elements, for which samples must be provided. The procurement timeline begins with the opening on November 12, 2026, followed by a question period ending November 17, 2026, and responses provided on November 18, 2026. The final deadline for submission is midday on November 24, 2026. Interested parties may contact Sandoval via email for further coordination.

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Combat Casualty Response Card Manufacturing and SupplyThis subcontract, titled Combat Casualty Response Card Manufacturing and Supply, involves the production and delivery of 200 durable, quick-reference medical response cards for prime contractors supporting DLA supply contracts. The cards must be printed on moisture-resistant substrates and include critical guidelines for Care Under Fire, Tactical Field Care, TACEVAC Protocols, and 9-Line MEDEVAC Requests. To ensure longevity and protection against environmental damage, each unit must be delivered in a sealed protective container. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 323113. The place of performance is designated as Fort Campbell, Kentucky. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Motor Vehicle Registration Shell Printing and ProductionThis subcontract involves the high-volume commercial printing and production of 2,400,000 RDMV 344 Motor Vehicle Registration Shells for the New Hampshire Department of Safety. The selected provider will operate as a subcontractor for prime contractors, utilizing high-capacity commercial presses and specific paper stocks to meet the requirements set by the Bureau of Graphic Services. The project requires the management of phased production and the delivery of three separate shipments of 800,000 units each. Additionally, the contractor must ensure compliance with RSA 277-A by providing Material Safety Data Sheets for any toxic substances used during the printing process. This procurement is managed through the New Hampshire Department of Administrative Services under NAICS code 323113.

Department Of Administrative Services

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

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Supply of Red Dot Corporation Labels (NSN 7690015713578)This subcontract involves the supply of 33 units of Red Dot Corporation labels, part number RD-3-12543-OM and NSN 7690015713578, for prime contractors supporting the Defense Logistics Agency. The labels must strictly adhere to ASTM D3951 and DLA technical requirements, with all packaging and palletization performed in accordance with MIL-STD-129 and RP001 standards. The contractor is required to comply with the Buy American Act and deliver the units FOB Origin to the DDSP New Cumberland Facility. This procurement falls under NAICS code 323113 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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INSERT, LEGEND, LIGHT

Solicitation # SPE4A6-27-T-053M

Solicitation SPE4A6-27-T-053M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 units of light indicator legend inserts (NSN 6210-01-415-7608). The contract specifies a need ship date of August 18, 2026, with a required delivery date of August 30, 2026. Delivery is FOB Origin, with the destination and inspection point set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List (RA001), with packaging adhering to ASTM D3951 and palletization following RP001. All shipments must be marked and labeled per MIL-STD-129. Quality assurance involves destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7016 concerning covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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INSERT, LEGEND, LIGHT

Solicitation # SPE4A4-27-T-0016

Solicitation SPE4A4-27-T-0016 is for the procurement of six units of a Critical Application Item described as an Insert, Legend, Light Indicator. The item is identified by NSN 6210014154055 and Part Number 90-0060-202 from ACE Aeronautics LLC, and must be manufactured and tested in accordance with Basic Drawing NR 96916 41544, Revision L. This is a source-controlled item requiring limited rights data, and vendors must provide traceability to approved sources or a Source Approval Request package. Delivery is required within 44 days after order, with a need ship date of January 3, 2027, and a final delivery date of January 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment, DFARS cybersecurity reporting requirements, and the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

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INSERT, LEGEND, LIGHT

Solicitation # SPE4A4-27-T-0021

Solicitation SPE4A4-27-T-0021, issued by the DLA Weapons Support Supplier Oper Supplier Spt Div, is for the procurement of 14 units of light legend inserts under NSN 6210014177056. The contract specifies a delivery timeline of 92 days after date of award, with a need ship date of October 18, 2026, and a required delivery date of January 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951-95 for direct vendor deliveries. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act, and the prohibition of additive manufacturing processes unless authorized. Administrative processing for payments and receiving reports must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

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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

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Apparel for City Activities and Programs

Solicitation # BPM059699

The City of Gaithersburg is soliciting sealed bids for the procurement of apparel and professional imprinting services for various city programs and activities. The scope of work encompasses a wide range of items, including t-shirts, sweatshirts, sweatpants, jackets, hats, visors, socks, and sports bags, all of which require the application of specific numbering and logos. This solicitation, identified as BPM059699, was posted on November 10, 2026, with a response deadline of December 16, 2026. Interested parties should obtain all necessary project documentation through the official city procurement webpage and direct any inquiries via email to the Procurement Officer, Kim Addison.

POSTED

DEADLINE

in about 1 month

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

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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

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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

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