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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Academic Marketing Materials

Closed
N0018924Q0300Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113
New
SLED
26-035 ANNUAL T-SHIRT PRINTING - PARKS & REC
Solicitation # 26-035
The Floyd County Board of Commissioners is soliciting bids for a contract to provide annual apparel for the Parks and Recreation department, specifically long and short-sleeved T-shirts and sweatshirts. The initial contract term runs from January 1, 2027, through December 31, 2027, with the possibility of up to three additional one-year extensions based on agreeable pricing and service. The scope of work requires specialty screen printing of the Parks and Rec logo exclusively on the left chest pocket area, with no printing permitted on the back. Bidders must provide a total price per shirt that includes the garment, screen-printing, and set-up fees, while shipping costs must be listed separately. The award will be granted to the responsible bidder whose proposal is most advantageous to the County, potentially on a lump sum or individual item basis. Required submission documents include a Bidders Declaration, Vendor Information, and certifications regarding non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment. The contract is subject to the availability of appropriated funds and may be terminated by the Board of Commissioners on December 31 of any calendar year. Invoices must be emailed to the designated purchasing address and include a signed shipping or receiving ticket for payment processing.
Floyd County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 323113
New
Federal
W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
Solicitation # W912BU26QA035
Solicitation W912BU26QA035 is a request for quotations 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 screen-printing services. This small business set-aside procurement supports first responders within the Emergency Management Association and includes twelve distinct clothing items, such as Old Glory Red rain gear, insulated jackets, performance polos, and Class 3 safety vests, all featuring specific USACE agency branding and safety markings. The contract period of performance runs from January 6, 2026, through November 5, 2031, with a minimum guarantee of 500 dollars and a delivery point of destination in Philadelphia, Pennsylvania. Award will be based on best value, considering both price reasonableness and a critical pass/fail evaluation of twelve required clothing samples. These samples are assessed for compliance with strict technical specifications regarding design, color, materials, and workmanship. The solicitation has been amended to extend the response deadline to November 9, 2026, to allow vendors adequate time to submit quotes and samples, while the window for RFI questions closed on October 7, 2026. Contractors must adhere to rigorous packaging standards, including specific poly-bagging and corrugated carton requirements, and comply with various Federal Acquisition Regulation clauses, including Buy American and sustainable products certifications.
W2SD Endist Philadelphia

POSTED

5 days ago

DEADLINE

in 20 days

General Info

Contract Value

$171,400

NAICS

323113 - Commercial Screen Printing

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

SBA

Award Issued Date

Documents

7

FAR and DFARS Provisions and Clauses

PDF, High priority: read this first38 pages · specifications
High

RFQ N0018924Q0300 - Academic Marketing Material for USNA

PDF, High priority: read this firstrfq
High

RFQ N0018924Q0300 Attachment 3 - Shipping Zip Codes

PDF, High priority: read this first3 pages · rfq
High

U.S. Naval Academy Admissions Marketing Materials SOW

PDF, High priority: read this first2 pages · sow
High

U.S. Naval Academy Marketing Materials Admissions Department SOW

PDF, High priority: read this first2 pages · sow
High

USNA Academic Marketing Materials RFQ N0018924Q0300 - Responses to Questions

PDF, Low priority2 pages · q-and-a
Low

USNA Style Guide 2022-23

PDF, Low priority11 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 17, 2024 to Jun 26, 2024. The notice description changed.

Notice updated

Response deadline changed from Jun 26, 2024 to Jul 1, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

Show more
The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA, 23511-3392, intends to award a commercial firm-fixed-price, 100% Small Business set-aside contract for the procurement of academic marketing material in support of The United States Naval Academy (USNA). This action will be solicited as a 100% Small Business set-aside under FAR Part 12 - Acquisition of Commercial Items, using Simplified Acquisition Procedures FAR Part 13, as supplemented with the additional information included in this notice. This is a combined synopsis/solicitation for commercial supplies in accordance with the information in FAR Subpart 12.6 and FAR 13.106, using Simplified Acquisition Procedures for commercial items. This announcement constitutes the only solicitation; a written solicitation will not be issued. **See Statement of Work (SOW) for additional details. This requirement is to procure academic marketing materials. THE FOLLOWING DOCUMENTS ARE ATTACHED: FAR and DFARS provisions and clauses applicable to this procurement SOW Combined Synopsis/Solicitation N0018924Q0300 Amendment 0001: -responds to questions from vendors, extends response date from 17 June, 2024 to 26 June, 2024 EST at 11 AM. Attachment 1 Style Guide Attachment 2 Responses to Questions Attachment 3 Zip codes, Cities, and States for Shipping. N0018924Q0300 Amendment 0002: -extends response date from 26 June 2024 to 01 July 2024 EST at 12 PM. -revises delivery date from 01 July 2024 to 01 August 2024 Attachment 1 Revised SOW w updated delivery date.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

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