This Government Contract opportunity was posted on November 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4" Chrome Decal

Awarded

504369Federal

Submission Closed11/15/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # VariousMailer884S(2026)

POSTED

DEADLINE

Validation Stickers Equipment and Registration Materials

Solicitation # STATE 0000000610SL

This solicitation, issued by the Missouri Division of Purchasing for the Department of Revenue, seeks a vendor to provide validation stickers and registration materials for annual license plate registrations. The scope includes the production of double validation sticker registration cards in two sizes, 1 inch by 2.5 inches and 1 inch by 1.5 inches, with an estimated annual quantity of 5,000,000 cards per line item. The vendor is required to provide bailed equipment at no additional cost, specifically high-speed industrial grade printers such as the Zebra ZT Series or equivalent, along with necessary software, training, and support. All materials must be furnished as die-cut stickers on 4 inch by 8.5 inch fan fold cardstock, as roll cardstock is explicitly prohibited. The contract features firm, fixed pricing and includes options for two additional one-year renewal periods. Awarding will be based on the lowest responsive and reliable vendor, with preferences given to Missouri-based firms and bonus points available for participation with blind or sheltered workshops. Technical requirements are stringent, requiring UV-stable thermal transfer ribbons, machine-readable symbology, and a minimum three-year legibility warranty. Materials must also meet specific retro-reflectivity and wet performance standards per ASTM E-810 and AASHTO M268. Delivery is required within 45 business days of a properly executed order, with shipments delivered FOB to Jefferson City, Missouri. Compliance with the NIST AI Risk Management Framework 1.0 and the Domestic Products Procurement Act is mandatory.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Manufacturer of NSN 7690-01-703-5648 LabelThis subcontract involves the manufacture and supply of specialized labels, specifically NSN 7690-01-703-5648, for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider must utilize printing equipment capable of meeting strict DLA technical specifications and must ensure all production adheres to the DLA Master List of Technical and Quality Requirements as well as the Buy American Act. The opportunity is categorized under NAICS code 323111 and is associated with the Department of Defense. Interested parties must submit their responses by November 4, 2026, for performance located in zip code 01434-3509.

Defense Logistics Agency

POSTED

DEADLINE

Military Barcode Labeling and TaggingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply and attachment of military barcode tags for prime contractors operating under DLA Troop Support supply contracts. The scope of work requires the thermal transfer printing of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate paper. All tagging operations must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards to ensure compliance with military specifications. The project is categorized under NAICS code 323111 and will be performed in Virginia Beach. The contract requires the delivery of items that have been individually bar-coded and tagged. Interested parties should note the response deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Reflective Sheeting (Yellow)This subcontract involves the supply of yellow reflective sheeting for prime contractors supporting Defense Logistics Agency contracts. The required material must be 8 inches wide and 7-8 mil thick, adhering strictly to ASTM D4956-19 Type 1, Class 1 standards. The scope of work includes the delivery of one 50-yard roll of sheeting along with a Certificate of Quality Compliance as specified in the contract data requirements. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is designated for FPO 96310-7161. Interested parties should note the response deadline of November 9, 2026, and ensure all quality compliance documentation is provided upon delivery.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-575-1522)This subcontract involves the manufacture or sourcing of 28 units of labels under NSN 7690-01-575-1522 to support prime contractors delivering DLA Troop Support contracts. The work is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The selected provider must ensure all labels meet specific technical specifications and adhere to DLA RP001 quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to maintain compliance with the Buy American Act. Responses to this opportunity are due by November 9, 2026.

POSTED

DEADLINE

Manufacture and Supply of Labels (NSN 7690-01-484-1679)This subcontract involves the manufacture and supply of 156 specialized labels under NSN 7690-01-484-1679 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. The contractor is required to implement MIL-STD-1916 or ASQ H1331 sampling plans and maintain full compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Additional mandatory requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 323111. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Identification Marker SupplierThis subcontract opportunity is for a supplier to provide 186 identification markers for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The selected provider must manufacture or source markers that strictly adhere to the technical specifications for NSN 7690016930147 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be transported to the designated government receiving point at Robins Air Force Base. To be eligible for this contract, applicants must possess a valid CAGE Code and Unique Entity Identifier. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 323111 and is managed by the Department of Defense.

POSTED

DEADLINE

Poster Production and SupplyThis subcontract involves the production and supply of 264 posters for prime contractors supporting the Department of Defense, specifically the DDSP New Cumberland Facility. The contractor is responsible for the printing and manufacturing of these items in strict accordance with NSN 7690-01-423-2823 using commercial printing equipment. The scope of work includes rigorous quality control measures to ensure all deliverables adhere to the technical specifications and product descriptions associated with the designated NSN. The project is categorized under NAICS code 323111, with performance taking place in the 17070-5002 zip code area.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0059

Solicitation SPE8E6-27-T-0059 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 350 units of NSN 7690-01-703-5648, identified as part number MPM-357-07 from Intelligent Manufacturing Solutions. The required delivery date is April 25, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling standards. Quotes must be submitted via DIBBS and may be eligible for automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0442

Solicitation SPE8E6-27-T-0442 is a request for quotations for the procurement of 156 units of labels, identified by NSN 7690-01-484-1679 and part number 7018912296. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. Delivery is required within 36 days of award, with a need ship date of October 28, 2026, and an original required delivery date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Specific requirements include a 24-month non-extendable shelf life (RS001) and a prohibition on the use of asbestos and the intentional addition of mercury. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates CMMC Level 2 Self-Assessment and various FAR/DFARS clauses regarding cybersecurity, HUBZone small business preferences, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0453

Solicitation SPE8E6-27-T-0453, issued by the Defense Logistics Agency, is for the procurement of identification markers under NSN 7690-01-675-6387. The requirement is split across three CLINs with total quantities of 13 units to be delivered to the USS Bulkeley (DDG 84), USS Gabrielle Giffords (LCS 10), and USS Comstock (LSD 45). The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 32 for shelf-life identification. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material labeling standards. Invoicing and payment processing must be handled through the Wide Area WorkFlow system. Tasha Robinson serves as the primary contracting contact for DLA Troop Support Construction and Equipment.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract specifies the production of one million 4-inch diameter scalloped chrome metalized Mylar decals. The decals must be silk screened in four specific colors, embossed using provided dies, and finished with a clear polyethylene terephthalate laminate. Each decal requires a permanent adhesive protected by a siliconized backing sheet. The contractor is responsible for creating the cutting dies and ensuring the final product matches the provided samples in color, depth of embossing, and centering. The project follows a strict delivery schedule with a partial shipment of 250,000 decals due by December 22, 2017, and the remaining 750,000 due by January 22, 2018, delivered to the Iron Mountain Fulfillment Center in Austell, Georgia. Packaging must adhere to Iron Mountain Receiving Guidelines, utilizing shrink wrap in units of 50 and corrugated fiberboard containers not exceeding 50 pounds. Upon completion, the contractor must submit printed copies to DLA Document Services and return all dies, films, and samples to J. Walter Thompson, Inc.

General Info

Agency

N/A

Contract Value

$86,000

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Douglass Screen Printers 2710 New Tampa Highway LAKELAND FL 33815 USA

Award Issued Date

11/15/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 9

Combined Synopsis

AwardedNov 15

Contract was awarded

Submission Closed

11/15/2017, 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

Melita WebbPRINTING SPECIALIST

contact@example.gov

Debra L. RozdzielskiPrinting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

TRIM SIZE: 4-1/4 X 4-1/4" finished size, kiss-die cut to 4" diameter (scalloped edge). STOCK: 4 Mil. Chrome Metalized Polyethylene Terephthalate (Mylar) PRINTING/INK: Print face only by silk screen method in four colors as follows: Transparent Red Opaque Blue-Black Opaque White Transparent Gold Match colors on furnished sample. All images butt and trap to each other. Follow supplied sample for color breaks. ADHESIVE AND PROTECTIVE LINER: The adhesive must be a permanent type. Protect the adhesive entirely with an easy release, unslit, siliconized backing sheet. EMBOSSING: Embossing dies are supplied. Follow the depth of embossing level on the supplied sample. LAMINATION: After printing and embossing, laminate over the entire face side with a .003" thick, clear polyethylene terephthalate. DIE CUTTING: Kiss die cut 4" diameter stickers, "Scalloped" style on outer edge of "Rope" border to match supplied sample. NOTE: Contractor must create cutting dies and return them to customer. MARGINS: Center image. BINDING: Trim 4 sides. PACKING: Shrink film wrap in units of 50 per wrap. Bulk Shipments: Pack in shipping containers not to exceed 50 lbs. when fully packed. Use only new corrugated solid fiberboard containers with minimum bursting strength of 275 p.s.i. Pallets are required for all destinations receiving 10 or more shipping containers. Failure to properly palletize may be cause for re-palletizing at contractor's expense. NOTE: Contractor to strictly follow the supplied "Iron Mountain Receiving Guidelines" for specific packing information. SCHEDULE Furnished material will be available for pick up at the U.S. Government Publishing Office, 928 Jay more Rd., Suite A-190, Southampton, PA 18966 on November 17, 2017. Partial Delivery of 250,000 DECALS on/or before December 22, 2017. Balance Delivery of 750,000 DECALS on/or before January 22, 2018. Unscheduled material such as shipping documents or instructions, delivery lists, labels, etc., will be furnished with the order or shortly thereafter. In the event such information is not received in due time, the contractor will not be relieved of any responsibility in meeting the shipping schedule because of failure to request such information. DISTRIBUTION: Deliver f.o.b. destination as follows: Jacket 504-369 Page 4 of 6 DISTRIBUTION: Partial Delivery of 250,000 stickers, fob destination on/or before December 22, 2017 to the following address: Iron Mountain Fulfillment Center Attn: Angela Smith 8125B Troon Circle Austell, GA 30168 +1 (555) 000-0000 DISTRIBUTION: Balance Delivery of 750,000 stickers, fob destination on/or before January 22, 2018 to the following address: Iron Mountain Fulfillment Center Attn: Angela Smith 8125B Troon Circle Austell, GA 30168 +1 (555) 000-0000 Upon completion of this job send five (5) printed copies to: DLA Document Services ATTN: Curtis Cox 1001 Barnett Ave. Quantico, VA 22134 With Jacket and Requisition numbers. Upon completion of the job return dies and films and 3 samples to: J. Walter Thompson, Inc. ATTN: Buffy Torres 3630 Peachtree Rd. NE. Atlanta, GA 30326 +1 (555) 000-0000 For further information go to gpo.gov Contractor Opportunities.