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

Custom Stencil Labeling and Marking Services

Closed
Federal

Contract Overview

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

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NAICS: 541990
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NAICS: 541990
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S2 Cognition
Solicitation # W91248-26-Q-A011
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W6QM Micc-Ft Campbell

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract requires precision stenciling of foam cushions with specific technical markings including part number, revision, date, and lot number, all applied using ink compliant with the A-A-208 specification and formatted to meet designated character height standards. This work is critical for traceability and compliance in defense-related applications and must be performed with high accuracy to ensure legibility and durability under operational conditions. The service is classified as a subcontract under NAICS code 541990 and is being sourced by the Naval Supply Systems Command Fleet Logistics Center Norfolk on behalf of the Department of Defense. The solicitation was posted on May 15, 2026, with a response deadline on the same day at 4:00 PM Eastern Time, indicating a highly time-sensitive procurement process. There is no specified set-aside status or additional contracting hierarchy mentioned, and no physical office address or point of contact details are provided in the data. All performance is expected to be conducted in alignment with military and industrial marking standards, and contractors must ensure full adherence to the technical requirements without reliance on external documentation or references.

General Info

Precision stenciling of foam cushions with military-compliant ink for defense traceability, due same day.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of N0018926QL111.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Custom Cushions

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Precision stenciling of foam cushions with part number, revision, date, and lot number using A-A-208 compliant ink and specified character height.

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

Same awarding agency

NAICS: 532490
New
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Loudspeaker system and services
Solicitation # N0018926QW370
The U.S. Navy Band is seeking a Firm Fixed Price contract for a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Requirements include the provision of one Systems Engineer, including their lodging and meals, and the roundtrip delivery of all equipment and rigging. The government will provide parking for one 24-foot box truck. Administrative requirements specify that all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must ensure their representations and certifications are current in the System for Award Management (SAM) and submit their quotes to the Navsup Fleet Logistics Center Norfolk.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 18 hours ago

DEADLINE

in 3 days
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