This Government Contract opportunity was posted on September 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fixed and Expandable Binders printing one color in silk-screen ink with clear coat gloss varnish protective finish over all silk-screened areas.

Awarded

704941-R1Federal

Submission Closed09/22/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 323113

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SLED

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Production of Round Arrow Signs (EC 50164)This subcontract involves the full-scale production and finishing of 400,000 circular electoral signs for prime contractors working on projects for the Government of Canada's Office of the Chief Electoral Officer. The scope of work includes single-sided printing using a specific Pantone 108 yellow background with black graphics and text, followed by die-cutting to create signs with a 16-inch diameter. To ensure quality and accuracy, the provider must supply digital proofs and physical pre-production samples before final delivery. The project is based in the National Capital Region of Canada and falls under NAICS code 323113. All finished products must adhere to precise color and dimension specifications to meet the requirements of Elections Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Office of the Chief Electoral Officer (Elections)

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Custom Sequential Septage Waste Hauler Decals

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Custom Die-Cut Printed Bookmarks with TasselsThis subcontract involves the production and supply of 8,000 custom-shaped Form 4156 MET Owl Bookmarks for prime contractors working on State of Michigan projects. The technical specifications require 4/1 full color printing with bleeds on 24 Pt. C2s Cover stock, followed by intricate custom die-cutting to match design outlines and the drilling of 1/8 inch holes. Each finished unit must be completed with an attached dark blue tassel. Managed under the Department of Technology, Management and Budget for the State of Michigan, the project falls under NAICS code 323113. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

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Custom Decal Production (NSN 7690-01-651-3617)This subcontract involves the production of custom decals under NSN 7690-01-651-3617 for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture the decals according to strict DLA technical specifications, which includes the completion of a First Article Test consisting of five units. All items must be packaged and marked in compliance with MIL-STD-2073-1 and MIL-STD-129 standards, with the final delivery consisting of one approved decal. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, approval from the US/Canada Joint Certification Program is required for ITAR and EAR regulations. The performance of this contract is centered in Fort Polk, Louisiana, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silhouette Targets (NSN 6920-01-642-1406)This subcontract involves the manufacture or sourcing of silhouette targets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The targets must strictly adhere to NSN 6920-01-642-1406 specifications and Engineering Support Activity acceptability standards, utilizing either synthetic ballistic materials or heavy-duty paper. The scope of work requires the delivery of 51 boxes, with each box containing 500 units. Eligible providers must possess a valid CAGE code and operate under NAICS code 323113. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Labels (NSN 7690015087483)This subcontract involves the manufacture or procurement of specialized labels under NSN 7690015087483 to support prime contractors delivering for the Defense Logistics Agency. The scope requires the delivery of two units to Fort Worth, Texas, ensuring that all products maintain a non-extendable shelf-life of 24 months. The contractor must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. Additionally, the contract mandates compliance with 29 CFR 1910.1200 regarding hazard communication and requires adherence to the Buy American Act as specified in DFARS 252.225-7001.

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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 covers twelve distinct clothing items, including field hats, knit hats, rain jackets and pants, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding, including the Building Strong logo and Emergency Operations text, using iridescent white print or white polyester thread. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a performance period running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act and the Berry Amendment, meaning garments made in Central America, Mexico, or other Trade Agreements Act designated countries are not acceptable. Award will be based on best value, considering price reasonableness and a pass/fail evaluation of twelve required product samples. To be considered, vendors must submit fully decorated samples that meet strict technical specifications for material, color, and workmanship. Electronic quotes must be submitted via SAM.gov by November 9, 2026, at 5:00 PM EST, with physical samples delivered to the USACE office in Philadelphia.

W2SD Endist Philadelphia

POSTED

DEADLINE

Screen Printing ServicesThis subcontract agreement is for the provision of professional screen printing services to support prime contractors working on projects for the Pasadena Independent School District in Texas. The scope of work involves applying custom designs, logos, and text to various apparel and textile substrates using specialized equipment, including screen printing presses, emulsions, and high-quality inks. The opportunity is categorized under NAICS code 323113 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

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27R-010LM Promotional Items, Screen Printing, Embroidery and Related Services

Solicitation # 27R-010LM

Pasadena Independent School District is soliciting proposals under RFP 27R-010LM for the procurement of promotional items, screen printing, embroidery, and related services. This SLED opportunity is managed by the district in Pasadena, Texas, and is intended to secure vendors capable of providing these specialized branding and promotional products. Detailed specifications and the full scope of work are available through the Pasadena ISD eBid System. Interested vendors must submit their proposals electronically via the official eBid portal at https://pasadenaisd.ionwave.net. The deadline for submission is 2:00 PM on Wednesday, January 20, 2027. Primary points of contact for this solicitation include Karen Clayton, Laurie Pruett, the Director of Purchasing, and Derek Gillard, the Executive Director of Finance.

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DEADLINE

Manufacturing and Supply of Nammo Defense Systems DecalsThis subcontract involves the manufacturing and supply of ten specialized decals for Nammo Defense Systems Inc., specifically part number 51906-3 with NSN 7690016256039. These components are intended for prime contractors fulfilling DLA Troop Support contracts and will be managed through the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements and follow RP001 palletization standards for final delivery to New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

$118,629.24

NAICS

323113 - Commercial Screen Printing

Place of Performance

928 Jaymor Road Suite A-190, SOUTHAMPTON, PA, 18966, USA

Set-Aside

NONE

Awardee

Creative Viny Producgts 1963 Touhy Ave ELK GROVE VILLAGE IL 60007 USA

Award Issued Date

09/22/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 15

Combined Synopsis

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lisa Adgerson

contact@example.gov

Debra L. RozdzielskiManager

contact@example.gov

Full Description

Fixed and Expandable Binders printing one color in silk-screen ink with clear coat gloss varnish protective finish over all silk-screened areas. Complete specifications available online via https://www.gpo.gov/gpo/bidopps/bidopps.action?region=philadelphia

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