This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Paint Packaging & Labeling Compliance

Closed

Federal

Contract Overview

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

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NAICS: 323113

New

International

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

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.

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.

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

9 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract requires full compliance with military packaging and labeling standards for enamel paint, ensuring every unit is properly marked with the National Stock Number, contract number, delivery order details, and durable barcoding to support military logistics systems. The work may involve kitting or repackaging existing materials to meet specified requirements, demanding strict adherence to Department of Defense protocols for durability, legibility, and traceability throughout the supply chain. This subcontract is issued under the Defense Logistics Agency, with performance tied to the contract SPE8ES24D0005 and delivery order SPE8ES26F61LH, and falls under NAICS code 323113 for commercial paint manufacturing and related services.

General Info

Enamel paint must comply with military packaging, labeling, and barcoding standards per DLA contract SPE8ES24D0005 and delivery order SPE8ES26F61LH.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323113 - Commercial Screen Printing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61LH.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENAMEL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure enamel paint is packaged and labeled per military standards including NSN, contract number, delivery order, and durable barcoding; may include kitting or repackaging.