This Solicitation opportunity from Chickasaw Nation was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Artwork and vinyl for wall and office glass.

Closed

27508State & Local

Submission Closed07/31/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113

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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

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.

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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

POSTED

DEADLINE

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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DEADLINE

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

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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DEADLINE

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

DEADLINE

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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Chickasaw Nation is soliciting bids for the purchase and installation of printed artwork and vinyl graphics to be applied to walls and office glass throughout the Abbott Miller building, including the display of printed core values on conference room and hallway glass surfaces. This procurement aims to enhance the visual identity and cultural atmosphere of the facility through professionally produced decorative and informational graphics. The solicitation, numbered 27508, was posted on July 28, 2026, with a response deadline of July 31, 2026, giving interested vendors a brief window to submit proposals. The contract is not subject to a specific set-aside designation and is being managed directly by the Chickasaw Nation under its organizational authority. All inquiries and correspondence should be directed to Briten Andrews at [email hidden], and further details on submission procedures can be accessed via the agency’s bid board portal.

General Info

Chickasaw Nation seeks printed artwork and vinyl graphics for Abbott Miller building by July 31, 2026.

Agency

Chickasaw Nation

NAICS

323113 - Commercial Screen Printing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

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Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyChickasaw Nation

Contacts1 person available

OfficeOK

Organization / AgencyChickasaw Nation

Office AddressOK

Contacts

Full Description

Purchase and installation of printed artwork and printed vinyl for wall and office glass, as well as printed core values for the Abbott Miller building conference rooms and hallway glass.