This Government Contract opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Digital and Variable-Data Printing Services

Closed

State & Local

Submission Closed07/20/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E6-26-T-4646

Solicitation SPE8E6-26-T-4646 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of reflective signs, identified by NSN 7690-01-462-6617. The requirement is for 60 packages, with each package containing 10 individual signs. The items are subject to a non-extendable shelf life of 24 months and must be marked in accordance with MIL-STD-129. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 22, 2027, with a delivery window of 111 days after award. The contract mandates strict adherence to material and environmental standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging must follow MIL-STD-2073-1E, and contractors are directed to avoid using plastics for wrapping or cushioning where possible. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E6-26-T-4671

RED RIVER RECEIVING BLDG

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Solicitation # SPE8E6-26-T-4651

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690012797613)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of five identification markers under NSN 7690012797613 to support prime contractors. The agreement specifies FOB Origin delivery terms and requires strict adherence to federal regulations regarding sustainable products and hazardous material identification and safety data. The opportunity is categorized under NAICS code 323117 and was posted on September 15, 2026, with a response deadline of September 28, 2026. All deliverables must comply with FAR 52.223-23 and FAR 52.223-3 standards to ensure safety and environmental compliance.

Defense Logistics Agency

POSTED

DEADLINE

Identification Marker Production & SupplyThis subcontract for the Defense Logistics Agency involves the production and supply of identification markers for prime contractors. The manufacturer is responsible for delivering finished, packaged, and marked markers that strictly adhere to MIL-STD-129 for marking and shelf-life applications. All printing equipment must meet MIL-STD-129 standards and comply with DFARS 252.225-7048. The contract mandates the use of materials compliant with DFARS 252.223-7008, specifically prohibiting the use of Hexavalent Chromium. This opportunity falls under NAICS code 323117 and was posted on September 15, 2026, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4606

Solicitation SPE8E6-26-T-4606 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690012797613. The requirement consists of two line items, each for a quantity of 5 packages, with an original required delivery date of September 14, 2026, and a delivery lead time of 5 days after receipt of order. The items are to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific shelf-life marking for Type I items with a 12-month non-extendable limit. Contractors must avoid using plastics for wrapping or cushioning where permitted. Inspection and acceptance will occur at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Quotations must be submitted via the DIBBS system by September 28, 2026, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4609

Solicitation SPE8E6-26-T-4609 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight units of a critical application item identified by NSN 7690012867463 and part number 22484 from Provision, Inc. The requirement is categorized under NAICS 323117, with quotes due by September 28, 2026, via the DIBBS system. The item is a Type I code M item with a non-extendable shelf life of 24 months. Delivery is required within 22 days after receipt of order, with an original required delivery date of November 19, 2026. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements, specifically utilizing special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a copy of the hazard warning label and Material Safety Data Sheet must be submitted prior to award.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4603

Solicitation SPE8E6-26-T-4603 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one LUB CHART DECAL, identified by NSN 7690015033918. The requirement falls under NAICS code 323117 and is intended for delivery to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. The original required delivery date is September 11, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4601

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-432M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3905

The contract pertains to the procurement of a single unit of a marker identification item with NSN 7690-01-528-9962 and part number DLTFRPSBL3119, issued under solicitation SPE8E6-26-T-3905 by the Defense Logistics Agency. Delivery is required within 10 days to Camp Carroll, Waegwan, South Korea, with FOB origin terms and no variance allowed in quantity. The item must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede ASTM standards. Packaging and palletization must adhere to RP001 guidelines, and government identification must be removed from non-accepted supplies. The Unit of Issue is each (EA), and the contract specifies detailed shipping, marking, and delivery instructions, including a designated freight shipping and mark-for address in South Korea. The contract also references specific DLA procedural notes for transportation and includes government-only fields for internal tracking and distribution codes. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the required delivery date is December 18, 2025, indicating this is a forward-dated requirement. The item falls under NAICS code 323117 and is managed by the Department of Defense through its Defense Logistics Agency. All technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled based on acquisition size and solicitation amendment dates. The primary point of contact is Vincent Nader, and all logistical data, including the unit of issue conversion to ANSI X12, must align with official DLA documentation. The item is designated for use in the Northeast Asia region under project code 9GD TP 3, with transport governed by DLAD Proc Note C19 and C20.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4592

Solicitation SPE8E6-26-T-4592 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three rolls of identification markers, specifically explosive 1.4 labels with tabs printed in orange and black on white vinyl. The items, identified by NSN 7690-01-386-4745 and part number SLEX33, are Type I shelf-life items with a 12-month duration. To be acceptable upon delivery, the materials must retain at least 85 percent of their shelf life. Delivery is required within 20 days of award, with a target delivery date of September 10, 2026, shipped FOB Origin to destinations in Hawaii, including Joint Base Pearl Harbor and Ewa Beach. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the use of special marking code 32 for shelf-life items. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement, with a specific directive to avoid plastics for wrapping or cushioning where possible. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must submit their quotations by September 24, 2026, and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Harris County is seeking qualified contractors to provide high-volume digital printing services with variable-data capabilities for personalized mailers, notices, and letters that require precise, customized output. The contract is structured as a subcontract and is aimed at vendors capable of delivering large-scale, high-quality print jobs with dynamic content personalization, ensuring accuracy and consistency across each document. The opportunity is open to vendors who can meet the technical demands of variable-data printing, including secure data handling, adherence to design specifications, and timely turnaround for mass distribution. The solicitation was posted on June 26, 2026, with a response deadline of July 20, 2026, giving interested parties approximately four weeks to submit proposals. The North American Industry Classification System code 323117 applies, indicating the focus on commercial printing services with digital and variable-data capabilities. While no specific location is designated for performance, the work is expected to support Harris County’s operational needs across Texas. Interested contractors should review the opportunity through the provided online portal to access full requirements and submission guidelines.

General Info

Harris County seeks digital printing vendors for high-volume variable-data mailers with secure, accurate, timely delivery.

Agency

Texas → Harris CountyView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26/0044.

The full solicitation package (22 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITB - Print and Mail Materials and Related Items for Harris County Precinct 3

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Harris County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Harris County

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

High-volume digital printing with variable-data capabilities for personalized mailers, notices, and letters requiring customization and precision output.