This Subcontract opportunity from Hawaii was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Deposit Slip and Receipt Stock Supply

Closed

State & Local

Submission Closed06/22/2026, 04:30:00 PM HST

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113

New

DIBBS

Legend Light Indicator Insert ManufacturingThis subcontract involves the manufacture and supply of Legend Light Indicator Inserts for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating four units of the indicator insert for NSN 6210014154057, utilizing precision etching and either polymer molding or glass to meet strict technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The work is categorized under NAICS code 323113 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Technical DecalsThis subcontract involves the manufacturing and supply of 98 technical decals for prime contractors supporting DLA Troop Support. The contractor is responsible for printing and fabricating the decals according to NSN 7690-00-880-7293 technical data, ensuring each item maintains a non-extendable shelf life of 24 months. All products must be packaged in accordance with RP001 and MIL-STD-129 standards and delivered FOB Origin to the DDSP New Cumberland facility. To qualify for this contract, the provider must hold CMMC Level 2 certification and US/Canada Joint Certification Program export-control certification to handle ITAR and EAR regulated data. The project falls under NAICS code 323113 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSERT, LEGEND, LIGHT IN

Solicitation # SPE4A6-27-T-9920

Solicitation SPE4A6-27-T-9920 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four units of an Insert, Legend, Light Indicator, identified by NSN 6210-01-415-4057. The contract is a fixed-price or simplified acquisition under NAICS code 323113, with delivery required within 50 days after order. The original required delivery date is December 14, 2026, with a need ship date of January 3, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Screen Printing/Imprinting Services for Promotional ProductsThis subcontract involves providing professional screen printing and imprinting services for the Massachusetts State Lottery Commission. The selected vendor will be responsible for applying a white Mass Cash logo onto magnetic chip clips using industrial pad or screen printing equipment to ensure high durability and precise alignment. The scope of work includes the creation of pre-production samples for approval and the delivery of finished, imprinted clips ready for final packaging. The project is categorized under NAICS code 323113 and will be performed in Canton, Massachusetts. Interested parties must submit their responses by November 23, 2026, to support prime contractors managing these promotional product requirements for the agency.

POSTED

DEADLINE

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

OSHA-Compliant Equipment Information Tag ProductionThis subcontract involves the manufacture and supply of 400 specialized equipment information tags for prime contractors working on Nashville Electric Service projects in Nashville. The tags must be fabricated from 15 mil rigid vinyl, measuring 6 by 3.5 inches with round corners and 1/2 inch brass eyelets. Production requirements include two-sided blue and black printing with self-laminating flaps. A critical safety requirement is that all tags must guarantee an unlocking strength of 50 lbs to remain compliant with OSHA 1910.147 standards. The project falls under NAICS code 323113, with a response deadline set for November 11, 2026.

Nashville Electric Service

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.

CITY OF SAN ANTONIO

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the supply of 3-up deposit slips and canary receipt stock, which are required to be manufactured from stiff, uncoated paper. These materials are to be cellophane wrapped and packaged in specific quantities of 250, 500, or 2,500 pieces per box, ensuring clear organization and handling standards. The solicitation was issued by the Department of Education in Hawaii and is designated as a subcontract under NAICS code 323113, which relates to commercial printing. The solicitation was posted on June 8, 2026, with responses due by June 23, 2026, indicating a relatively short window for bid submission. While no specific location details for performance are provided, the contract clearly specifies the type of stock, packaging, and quality requirements. The emphasis on packaging and paper specifications suggests a focus on both product durability and ease of distribution for educational or administrative uses within the agency.

General Info

Supply of 3-up deposit slips and canary receipt stock, manufactured and packaged per specifications.

Agency

Hawaii → Department of Education

NAICS

323113 - Commercial Screen Printing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB D26-138.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Print and Deliver Various Forms for the HIDOE

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

PostedJun 8

subcontract

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 04:30:00 PM HST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyHawaii → Department of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii → Department of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 3-up deposit slips and canary receipt stock with cellophane wrapping and specific packaging configurations (250/500/2,500 per box) using stiff, uncoated paper.