This Government Contract opportunity from Michigan was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Printing and Binding Services

Closed

State & Local

Submission Closed08/17/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 323111

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Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

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MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3916

Solicitation SPE8E9-26-T-3916 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 118 identification markers under NSN 7690-01-654-0763. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. Supplies are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, within 61 days of award, with a need ship date of June 7, 2026, and a final required delivery date of January 5, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. All quotes must be submitted electronically via the DLA Internet Bid Board System.

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Solicitation # SPE8E6-26-T-4818

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Solicitation # SPE2DS-26-T-491L

Solicitation SPE2DS-26-T-491L, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for five units of a technical quick reference manual for the Propaq M Patient Monitor, identified by NSN 7610-01-672-3315 and part number 6515-01-671-2672. The required delivery date is October 1, 2026, with delivery terms set as FOB Destination to Scott AFB, Illinois. Quotes must be submitted electronically via the DIBBS portal. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and Medical Marking Standard No. 1 for labeling. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and destination inspection standards under FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE8E6-26-T-4814

Solicitation SPE8E6-26-T-4814 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690-01-672-1561. The requirement consists of two line items for one unit each, with delivery expected within five days after order. The items must be produced in accordance with TDP Rev A Gen 3 and Basic Drawing NR 19207 12719191. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically for the US Army APS AH5 Camp Darby in Italy. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, requiring items to be secured between stiffeners. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification Level 2 requirements and NIST SP 800-171 assessment standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also includes standard FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and the prohibition of covered telecommunications equipment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

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Solicitation # SPE8E6-26-T-4801

Defense Logistics Agency

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Solicitation # SPE8E6-26-T-4808

Solicitation SPE8E6-26-T-4808 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of six identification markers, NSN 7690-01-668-5478. The items must be delivered FOB Destination to the USS Gerald R Ford CVN 78 within 20 days after order. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, with additional quality requirements specified in the DLA Master List. The contract mandates strict adherence to MIL-STD-129 for marking, specifically Special Marking Code 32 for Type I items with a non-extendable 12-month shelf life. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing will not be evaluated.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4811

Solicitation SPE8E6-26-T-4811 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 labels, identified by NSN 7690-01-699-7697. The items must be produced in accordance with TDP Rev A Gen 1 and Reference Drawing NR 18876 13674680 Revision A or Revision NR 18876 13674680-003. Delivery is required within 20 days of award, with the original required delivery date listed as December 9, 2024. The shipping destination is Fort Carson, Colorado, and items must be shipped via traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 323111 and incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous materials, and cybersecurity. All quotes must be submitted via the DIBBS portal by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4804

Solicitation SPE8E6-26-T-4804 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of NSN 7690-01-677-5962, identified as part number 17-6F-506DEC from Milton Industries, Inc. The requirement is categorized under NAICS code 323111. Delivery is required within 20 days after order, with an original required delivery date of July 17, 2025. The items are to be delivered FOB Origin to the Kentucky Army National Guard in Richmond, Kentucky, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Shipping must be conducted via traceable means, and the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Compliance is required across several federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation explicitly prohibits the use of additive manufacturing for the supplied parts unless specifically authorized. Evaluation may include the HUBZone price evaluation preference. Quotes must be submitted via the DIBBS portal by the deadline of October 13, 2026.

Defense Logistics Agency

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Solicitation # SPE8E6-26-T-4813

Solicitation SPE8E6-26-T-4813 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one decal, identified by NSN 7690-01-672-1564 and Part Piece Number 12719191-003. The requirement specifies adherence to Technical Data Package Revision A and associated drawings. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Italy. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the solicitation incorporates cybersecurity requirements, including DFARS 252.204-7012 and CMMC Level 2 certification. Evaluation preferences are provided for SBA-certified HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract for Commercial Printing and Binding Services is issued by the Michigan Department of Technology, Management and Budget. The project focuses on the high-quality printing, binding, and finishing of a translated guide, which is to be produced in either a booklet or pamphlet format for physical distribution. The opportunity is categorized under NAICS code 323111. It was posted on August 14, 2026, with a response deadline of August 17, 2026. Interested parties can find further details through the provided SIGMA web link.