This Government Contract opportunity from Connecticut was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Comprehensive Annual Financial Report (CAFR) Production & Distribution

Closed

State & Local

Submission Closed05/14/2026, 03:00:00 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: 323111

New

Federal

Box and Label Production ServicesThe contract requires the production and application of standardized archival labels using government-issued HP printers, with strict adherence to specifications that include the inclusion of personally identifiable information and NATO markings as mandated. All labeling activities must comply with archival standards to ensure proper identification, traceability, and security of sensitive materials. The work is to be performed at the Washington Navy Yard, supporting the Naval History and Heritage Command’s need for accurate, secure, and consistent labeling of archived records and assets. This subcontract is classified under NAICS code 323111, indicating it falls within the commercial printing industry, and is focused on specialized output requiring high precision and confidentiality handling.

Naval History and Heritage Command (NHHC)

POSTED

DEADLINE

Identification Marker Manufacturing and SupplyThe contract involves the manufacture and supply of durable identification markers designated by NSN 7690016685478, which must fully comply with MIL-STD-129 standards for military labeling and marking. The requirement emphasizes domestic sourcing to ensure adherence to U.S. manufacturing and material origin regulations. The solicitation is issued as a subcontract under the NAICS code 323111, which pertains to printing and related support activities. The Defense Logistics Agency, acting through the Department of Defense, is the acquiring organization, with performance obligations centered at FPO with ZIP code 96615. All responses must be submitted by the deadline of July 27, 2026, and the solicitation was posted on July 14, 2026, indicating a thirteen-day window for proposals. The contract is accessible via the DIBBS portal for qualified bidders seeking to participate in this defense logistics initiative.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATIThe contract involves the procurement of identification markers under NSN 7690016756387 for delivery to U.S. Navy aircraft carriers, specifically the USS John C. Stennis and USS Dwight D. Eisenhower, with a strict delivery window of five days from order placement and a required delivery date of July 13, 2026. Items must be shipped FOB destination, with inspection and acceptance occurring at the delivery point, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, including clean and dry preservation methods without the use of preservation materials, wrapping, or cushioning, and the use of plastics as wrapping, cushioning, or dunnage is to be avoided whenever possible. Palletization must adhere to DLA Packaging Requirements (RP001), and all items must be marked in accordance with MIL-STD-129, including the special marking code 32 indicating a Type I shelf-life item with a non-extendable 12-month shelf life. Shipping to vessel addresses must use traceable freight methods; parcel post is strictly prohibited. The contract is issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-3716, with pricing specified for two line items totaling four units at unit prices of $3.00 and $1.00 respectively, and payment must be processed electronically through WAWF. The item falls under NAICS code 323111, with no set-aside classification specified. The contract incorporates numerous FAR and DFARS clauses, including requirements related to cybersecurity safeguarding of covered defense information, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, prohibitions on hexavalent chromium and covered telecommunications equipment, and whistleblower protections. Contractors must also comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I codes, submit a valid Unique Entity ID and CAGE code, and complete all representations and certifications for small business status and socioeconomic classifications. There is no formal statement of work under Section C, evaluation factors under Section M, or list of attachments under Section J; the procurement is treated as a simplified acquisition with price as a primary factor under a type of contract defined by FAR 52.216-1 ALT I.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATIThis contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3715 requires the delivery of five units of a marker identified by NSN 7690016685478 and part number 804-5959312 Rev C, subject to strict technical and packaging standards. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and all packaging must comply with MIL-STD-2073-1E and DLA-specific requirements, including marking per MIL-STD-129 with the special code 32 indicating shelf-life status. The item must be delivered within five days FOB destination, with no variance allowed in quantity, and inspected upon arrival at the delivery point, which is the USS JOHN C STENNIS CVN 74, FPO AP 96615. Transportation must be via the fastest traceable method, explicitly prohibiting parcel post, and shipping must align with the provided freight and vendor codes. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision effective on the solicitation issue date controlling. The contract specifies a unit price of $5.00 per unit for a total value of $25.00 and mandates adherence to the designated unit of issue and procurement standards as defined by DLA. Delivery is originally required by July 13, 2026, with no need ship date currently specified.

Defense Logistics Agency

POSTED

DEADLINE

Military Item Marking and Labeling

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract entails the annual production and distribution of the Comprehensive Annual Financial Report (CAFR) for the city, requiring the printing, binding, and delivery of 25 physical copies by December 15 each year. Additionally, the contractor must prepare a single digital version of the report for posting on the city’s website, ensuring public accessibility. This subcontract falls under the NAICS code 323111, which pertains to commercial printing services. Issued by the Finance Department of Connecticut, the contract was posted in mid-April 2026, with responses due by mid-May 2026. The contract does not specify a type of set-aside, place of performance details, or a designated point of contact. The scope primarily focuses on timely, high-quality report production and digital preparation, critical for compliance and transparency in municipal financial reporting.

General Info

Annual production, printing, binding, delivery of 25 CAFR copies plus one digital version by December 15.

Agency

Connecticut → FinanceView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 15

subcontract

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → Finance

ContactsNo contacts available

OfficeN/A

Organization / Agency

Connecticut → Finance

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Print, bind, and deliver 25 physical copies of the CAFR annually by December 15, plus prepare one digital copy for public posting on the city website.