This Solicitation opportunity from Texas was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Diploma Covers

Closed

ETAMU-ITB-25-5001State & Local

Submission Closed06/12/2025, 03:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113

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Commercial Book Printing and BindingThis subcontract for Commercial Book Printing and Binding involves the full-scale production of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension projects. The selected provider will be responsible for the printing of all text and graphics, as well as the assembly and binding of the materials, ensuring all work adheres strictly to the Texas Master Gardener Specifications. The project requires the use of commercial printing presses and industrial binding equipment to maintain professional standards. The scope of work includes the delivery of finished physical handbooks in quantities ranging from 1,000 to 2,000 units, shipped F.O.B. Destination to Bryan, Texas. This opportunity is associated with Texas A&M University under NAICS code 323113. Interested parties must submit their responses by the deadline of November 24, 2026.

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Custom Decal Production and Supply (NSN 7690-01-551-3823)This subcontract involves the production and supply of specialized decals for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce decals according to NSN 7690-01-551-3823 and the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with prohibitions against hexavalent chromium. The scope of work includes the delivery of one finished decal to Newton Falls, Ohio, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. This opportunity falls under NAICS code 323113 and is managed through the Department of Defense.

Defense Logistics Agency

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Manufacturing and Supply of NSN 7690-01-551-3341 DecalsThis subcontract involves the manufacturing and supply of Type I specialized decals under NSN 7690-01-551-3341 for prime contractors supporting the Defense Logistics Agency. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 to track a non-extendable 24-month shelf life. The agreement covers the delivery of one packaged and marked unit on a FOB Origin basis. Performance will take place in Newton Falls, and the contract falls under NAICS code 323113 for commercial screen printing.

Defense Logistics Agency

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Production and Printing of Speed Enforcement Banners

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DEADLINE

Production of IEC (Information, Education, and Communication) MaterialsThis subcontract involves the production of Information, Education, and Communication materials to support prime contractors on International Labour Organization projects located in Lusaka, Zambia. The scope of work includes the printing and folding of various outreach assets such as brochures, flyers, pamphlets, and posters. These materials are produced using large format printers and cutting machines across a variety of coated and uncoated paper stocks. The selected provider is responsible for the full production cycle and the delivery of bundled communication materials. This engagement falls under NAICS code 323113 and is specifically designed to facilitate the dissemination of project information through high-quality printed media within the region.

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Custom Screen-Printed T-Shirt ProductionThis subcontract for Custom Screen-Printed T-Shirt Production involves the end-to-end procurement, printing, and delivery of 1,866 branded staff t-shirts for prime contractors working on Baltimore County Department of Recreation and Parks projects. The scope of work requires the use of Gildan Unisex Heavy Cotton Model 5000 shirts in Carolina Blue, featuring a white logo on the front-left and the word STAFF printed on the back. All apparel must be produced within the USA and packaged using biodegradable materials. The project falls under NAICS code 323113 and is managed by the Maryland Recreation and Parks agency, with a response deadline set for December 4, 2026.

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Rec & Park Annual Tee Shirt Order

Solicitation # Q-10000575

Baltimore County is soliciting quotes for a one-time purchase of 1,508 Carolina Blue Gildan Unisex Heavy Cotton T-shirts for the Department of Recreation and Parks. The order includes various sizes from XS to XL, with specific screen-printing requirements: the Baltimore County Rec and Parks logo must be placed on the front left side (approximately 3.25 by 3.4 inches) and the word STAFF must be printed on the back (approximately 11 by 3.5 inches). All apparel must be produced in the United States unless a specific waiver is approved. The contract is awarded to the lowest responsive and responsible bidder, and the County may require samples and evidence of financial responsibility, manpower, and equipment. Bidders must provide at least two references for similar contracts serviced within the past 18 months. The submission deadline is December 5, 2026, at 3:15 pm, and offers must be submitted electronically via the procurement portal. Required documentation includes a Proposal Signature Cover Page, Tax Payer ID Form, and a First Source Hiring Agreement Overview. Delivery is specified as F.O.B. Destination/Inside Delivery, with a maximum lead time of 30 days after receipt of order. Packaging must be environmentally friendly, specifically prohibiting non-recyclable Styrofoam and requiring the use of recycled, recyclable, or biodegradable materials. Invoices must be submitted to the Office of Budget and Finance with a minimum payment term of 30 days. The County encourages responses from Minority Business Enterprises, Women Business Enterprises, and small businesses to meet its 30 percent discretionary spending goal.

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INSERT, LEGEND, LIGHT

Solicitation # SPE7M8-27-T-0748

This solicitation, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside for the procurement of 17 units of the Insert, Legend, Light (NSN 6210-01-299-2403). The contract requires engineering source approval by the Government Design Control Activity and mandates strict adherence to technical specifications, including reference drawings from Raytheon Company. Deliveries are set for a required date of December 27, 2026, with a need ship date of February 16, 2027, and are to be shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to stringent export control regulations under ITAR and EAR, 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 MIL-STD-129, with palletization following RP001 requirements. Offerors must provide comprehensive manufacturing documentation, including process sheets and shock extension reports per MIL-S-901. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Outdoor Vinyl Sign FabricationThis subcontract involves the supply and fabrication of 24 high-durability outdoor vinyl sign graphics measuring 5 by 9 feet for prime contractors working on 1st Armored Division projects at Fort Bliss. The project requires the use of large-format printing equipment to produce graphics using CMYK color models and high-resolution DPI standards, ensuring all materials meet ASTM and ANSI standards. To ensure longevity in outdoor environments, the graphics must be laminated and treated with UV-resistant coatings. Managed by the Department of Defense under the W6QM Micc-Ft Bliss agency, the contract falls under NAICS code 323113. The performance of the work will take place at Fort Bliss, with a response deadline set for November 16, 2026.

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Large Format Vehicle Graphic PrintingThis subcontract for Large Format Vehicle Graphic Printing supports the County of Los Angeles Internal Services Department by providing high-resolution digital printing of vehicle wrap designs. The contractor is responsible for printing on premium cast vinyl ranging from 2 to 2.5 mil, ensuring strict adherence to specific green, gold, and blue color standards. The final deliverables consist of printed vinyl wraps that are prepared for subsequent lamination and installation by prime contractors. A critical security requirement of this agreement is the mandatory compliance with NIST SP 800-88 standards for the sanitization of all County data contained within the print files. The project is based in Los Angeles and falls under NAICS code 323113. Interested parties must respond by November 24, 2026.

Internal Services Department

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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

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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

5 days ago

DEADLINE

in 5 days

AI Contract Overview

East Texas A&M University is seeking a vendor to produce diploma covers under a solicitation issued on May 28, 2025. The contract aims to fulfill a requirement with an estimated value ranging from $81,000 to $202,500. Interested vendors must submit their responses by June 12, 2025. The project is managed by Texas A&M University, located in Texas, with Jessica Gossett serving as the primary contact person for inquiries, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement process is open and accessible through the university's bidding portal, providing detailed information and submission guidelines.