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JTS SCREEN PRINTING & DESIGN

UEI: U762QLS88WK5

JTS SCREEN PRINTING & DESIGN is a federal contractor, registered under UEI U762QLS88WK5. It has been awarded $480 in federal contracts. Primary work spans Commercial Screen Printing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

U762QLS88WK5

Federal Contracting Overview

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

AI Capability Profile

JTS Screen Printing & Design provides professional commercial screen printing services. Their technical expertise focuses on the production and delivery of screen-printed materials tailored to government requirements. The company has established a consistent working relationship with the Department...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 The Interior$480.0100%

Awards by NAICS

323113 - Commercial Screen Printing$480.0100%

Awards by Agency Over Time

Awards by Place of Performance

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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

Exhibition Graphics and Branding SupplyThis subcontract for Exhibition Graphics and Branding Supply involves providing high-resolution, large-format printed graphics and branding for prime contractors working on Cardiff Metropolitan University event projects. The scope of work includes digital printing, vinyl cutting, and fabric printing utilizing eco-friendly substrates and UV-resistant inks. The provider is responsible for delivering banners, signage, and printed graphics for stand installation while ensuring all materials strictly adhere to the University brand guidelines. The opportunity was posted on November 5, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 323113, the contract is managed by Cardiff Metropolitan University. Interested parties can find further details through the official tender service link provided in the contract data.

Cardiff Metropolitan University

POSTED

DEADLINE

OSHA-Compliant Equipment Information Tag ProductionThis subcontract involves the manufacture and supply of 400 specialized equipment information tags for prime contractors working on Nashville Electric Service projects in Nashville. The tags must be fabricated from 15 mil rigid vinyl, measuring 6 by 3.5 inches with round corners and 1/2 inch brass eyelets. Production requirements include two-sided blue and black printing with self-laminating flaps. A critical safety requirement is that all tags must guarantee an unlocking strength of 50 lbs to remain compliant with OSHA 1910.147 standards. The project falls under NAICS code 323113, with a response deadline set for November 11, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-423-9226)This subcontract involves the manufacture and supply of 72 labels for National Stock Number 7690-01-423-9226 to support prime contractors delivering to the Department of Defense. The selected provider must ensure all labels are produced, packaged, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, specifically including the correct lot and serial numbers, CAGE codes, and part numbers. The contract requires the supplier to be registered with a CAGE code and maintain full compliance with the Buy American Act. All completed units are to be delivered to DLA Distribution Cherry Point in North Carolina. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, under NAICS code 323113.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Decal Supply (NSN 7690-01-655-2793)This subcontract involves the procurement of 376 decals matching NSN 7690-01-655-2793 for prime contractors supporting the Department of Defense via the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the decals in strict accordance with NSN material specifications and must provide comprehensive supply chain traceability documentation as mandated by DLA Directive Procurement Note C03. The opportunity is managed by the DDSP New Cumberland Facility under NAICS code 323113. Eligible bidders must maintain active SAM registration to be considered. The contract requires the delivery of all units and associated documentation to the designated place of performance in Pennsylvania, with a response deadline set for November 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Insurance Identification Decal SupplyThis subcontract, issued by the US Embassy Santo Domingo for the Department of State, involves the printing and manufacture of physical insurance identification decals for prime contractors managing vehicle fleet projects. The contractor is responsible for producing durable, weather-resistant, and UV-stable vinyl adhesive decals using industrial printing equipment to ensure long-term compliance and visibility. The project is based in Santo Domingo, Dominican Republic, under NAICS code 323113. A critical requirement of the contract is the strict delivery timeline, with finished decals due to the Contracting Officer's Representative within 5 to 10 days following the award or order placement.

US Embassy Santo Domingo

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement, falling under NAICS 323113 for Commercial Screen Printing, covers twelve distinct clothing items including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding and safety markings. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a period of performance running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act, and the government will award the contract based on best value, evaluating both price reasonableness and the quality of submitted samples. Samples for all twelve items must be provided to assess design, color, materials, and workmanship; only those receiving a pass rating will be considered for award. Pricing is structured through unit-price tiers based on quantity. Final quotations are due by November 9, 2026, at 5:00 PM EST. Deliveries are designated as FOB Destination to the Philadelphia office, with specific packaging requirements including individual poly bagging for shirts and the use of new, double-wall corrugated cartons.

W2SD Endist Philadelphia

POSTED

DEADLINE

Branded Apparel Supply & CustomizationThe Branded Apparel Supply and Customization subcontract is managed by the State of North Carolina Division of Purchase and Contract. This agreement focuses on the sourcing and branding of apparel for prime contractors working on state agency and higher education projects throughout North Carolina. The scope of work includes providing a variety of garments such as T-shirts, polos, outerwear, hats, and uniforms, which are customized using screen printing and embroidery. To ensure quality and accuracy, the provider supplies detailed product specification sheets covering color selections and imprint areas. The contract encompasses the full lifecycle of the order, from sourcing and customization to the final delivery of branded apparel to the designated state entities and universities. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Production of Tax StampsThis subcontract for the City of San Antonio Finance Department involves the production and delivery of secure tax stamps. The selected contractor is responsible for utilizing specialized security printing presses, watermarked paper, and security inks to prevent counterfeiting. To ensure the integrity of the stamps, the provider must maintain high-security printing certifications and adhere to strict inventory controls and chain-of-custody protocols. The opportunity is categorized under NAICS code 323113 and was posted on November 3, 2026, with a response deadline of November 18, 2026. The scope of work focuses on the technical manufacturing and secure distribution of finished tax stamps to support city financial operations.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Bindery and Finishing ServicesThis subcontract for Bindery and Finishing Services supports prime contractors working on projects for the Fort Bend Independent School District in Texas. The scope of work involves comprehensive post-printing finishing and assembly, including industrial cutting, folding, drilling, laminating, and collating. The provider is responsible for executing various binding methods such as coil, comb, thermal, or saddle-stitch to deliver completed booklets, manuals, and reports. The opportunity is categorized under NAICS code 323113 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Copying and Reproduction ServicesThis subcontract for Copying and Reproduction Services involves providing high-volume document reproduction and copying for prime contractors working on Texas A&M University San Antonio projects. The scope of work includes large-scale photocopying, document duplication, and collation utilizing high-speed industrial scanners and copiers, with the final requirement being the delivery of completed document sets directly to the university campus. The opportunity is categorized under NAICS code 323113 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

DEADLINE

Outdoor Sign LaminationThis subcontract opportunity is for the provision of professional lamination services for outdoor signage supporting prime contractors on projects for the California County of Orange Probation Department. The selected provider will utilize industrial equipment to apply commercial-grade protective lamination to signs, ensuring they are shielded from environmental degradation and weather exposure before final delivery. The solicitation is categorized under NAICS code 323113 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding this procurement can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Production of Round Arrow Signs (EC 50164)This subcontract involves the full-scale production and finishing of 400,000 circular electoral signs for prime contractors working on projects for the Government of Canada's Office of the Chief Electoral Officer. The scope of work includes single-sided printing using a specific Pantone 108 yellow background with black graphics and text, followed by die-cutting to create signs with a 16-inch diameter. To ensure quality and accuracy, the provider must supply digital proofs and physical pre-production samples before final delivery. The project is based in the National Capital Region of Canada and falls under NAICS code 323113. All finished products must adhere to precise color and dimension specifications to meet the requirements of Elections Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Custom Decal Production (NSN 7690-01-651-3617)This subcontract involves the production of custom decals under NSN 7690-01-651-3617 for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture the decals according to strict DLA technical specifications, which includes the completion of a First Article Test consisting of five units. All items must be packaged and marked in compliance with MIL-STD-2073-1 and MIL-STD-129 standards, with the final delivery consisting of one approved decal. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, approval from the US/Canada Joint Certification Program is required for ITAR and EAR regulations. The performance of this contract is centered in Fort Polk, Louisiana, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silhouette Targets (NSN 6920-01-642-1406)This subcontract involves the manufacture or sourcing of silhouette targets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The targets must strictly adhere to NSN 6920-01-642-1406 specifications and Engineering Support Activity acceptability standards, utilizing either synthetic ballistic materials or heavy-duty paper. The scope of work requires the delivery of 51 boxes, with each box containing 500 units. Eligible providers must possess a valid CAGE code and operate under NAICS code 323113. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE