Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FY 26 IPP Promotional Items

Awarded

W50S6M26PA014Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled FY 26 IPP Promotional Items is a total small business set-aside under FAR 19.5, reserved exclusively for small businesses, with a NAICS code of 323113 indicating it falls under the printing and related support activities sector. It was posted on June 24, 2026, and issued under solicitation number W50S6M26PA014 by the Department of Defense through its W7MT Uspfo Activity Alang 117 office located in Birmingham, Alabama. The primary place of performance is in Montgomery, Alabama, with the ZIP code 36109. The contract aims to procure promotional items likely related to internal communication, public affairs, or institutional identity programs under the IPP initiative. Primary point of contact for inquiries is Jonathan Werkmeister, reachable at 205-714-2347 or jonathan.werkmeister@us.af.mil, with William K. Hall listed as the secondary contact at 205-714-2248 or william.hall.65@us.af.mil. All interactions and submissions must comply with the small business set-aside requirements and federal procurement regulations, with interested parties directed to the official SAM.gov workspace link for detailed solicitation documents and submission guidelines. The award is anticipated to be made following the post-date indicated, with performance expected to commence after contract execution.

General Info

Small business set-aside for IPP promotional items, commercial printing, Alabama performance, DoD procurement.

Agency

Department Of Defense → W7MT Uspfo Activity Alang 117

Contract Value

$37,900

NAICS

323113 - Commercial Screen Printing

Place of Performance

Montgomery, AL, 36109, USA

Set-Aside

SBA

Awardee

SAVAGE CUSTOM ENGRAVING LLC

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 117

Contacts2 people available

OfficeBIRMINGHAM, AL, 35217-3595, USA

Organization / AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 117

Office AddressBIRMINGHAM, AL, 35217-3595, USA

Contacts

Jonathan Werkmeister

contact@example.gov

+1 (555) 000-0000

William K. Hall

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=13c85e211c6d463db05ea647fd603c22

Similar Contracts

Same NAICS industry code

The purpose of this task order is to procure 6 multi-function devices for the Environmental Management Consolidated Business Center Serviced Sites at EMNV, ETC, LANL, and SPRU.This forecast from the Department of Energy Office of Environmental Management outlines the procurement of six multi-function devices to support the Environmental Management Consolidated Business Center Serviced Sites. The equipment will be deployed across the EMNV, ETC, LANL, and SPRU locations, with the place of performance situated in Ohio. The requirement is categorized under NAICS code 323113 and is designated as a small business set-aside. JTF Business Systems Inc is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Kenneth Johnson, regarding this upcoming acquisition.

Office of Environmental Management

POSTED

about 6 hours ago

DEADLINE

Customization Services (Screen Printing & Embroidery)This subcontract for Customization Services focuses on providing screen printing and embroidery for prime contractors working on municipal projects for the City of Newport News, specifically under the Parks and Recreation agency in Virginia. The scope of work involves applying one-color screenprints and embroidery designs to garments using industrial machinery, ensuring all finished branded apparel strictly adheres to City-approved logos and design specifications. The opportunity is categorized under NAICS code 323113 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.

Parks and Recreation

POSTED

DEADLINE

Dispensing Unit Graphics and SignageThis subcontract for Dispensing Unit Graphics and Signage involves the supply and installation of branding elements, decals, and graphics for prime contractors working on Pakistan State Oil Company Limited projects. The scope of work includes applying vinyl wraps, logos, and instructional graphics to dispensing units, ensuring all materials adhere to strict corporate identity standards. To ensure durability and quality, the contractor must utilize high-grade outdoor vinyl, UV-resistant inks, and precision cutting tools. Qualified candidates must possess demonstrated experience in commercial signage and corporate branding. The project is based in Pakistan and is categorized under NAICS code 323113. Interested parties must submit their responses by November 4, 2026, to be considered for the delivery and installation of these branding assets.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Corrugated Plastic Yard Sign ProductionThis subcontract for Corrugated Plastic Yard Sign Production involves the manufacturing and delivery of full-color yard signs for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes single- or double-sided printing on 4-millimeter corrugated plastic, cutting the signs to specific dimensions, and providing matching H-stakes for installation. All completed signs and stakes are to be delivered directly to the Public Works facility. The opportunity is categorized under NAICS code 323113 and is managed by the Public Works agency in Florida. Interested parties should note that the response deadline is November 19, 2026, with the solicitation having been posted on October 22, 2026.

POSTED

DEADLINE

Large-Format Vinyl Banner ProductionThis subcontract for Large-Format Vinyl Banner Production involves the full-color printing and fabrication of heavy-duty vinyl banners for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes the production of single- and double-sided vertical pole banners and street-span banners. Technical specifications require the use of minimum 18oz 1/000-by-1/000-denier vinyl with a tensile strength of 199/196 lb, with all finished products featuring necessary seams, hems, and 3-inch pole pockets. The selected provider is responsible for the delivery of all finished and packaged banners directly to the Public Works facility. This opportunity is categorized under NAICS code 323113 and was posted on October 22, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Specialized Decal Production (NSN 7690-00-725-5298)This subcontract involves the production and delivery of 64 custom decals for prime contractors supporting DLA DIST SAN JOAQUIN projects in Tracy, California. The manufacturer must adhere to TDP Rev B Gen 2 and Reference Drawing 19207 8376702 Revision R to ensure the products meet Type I classification. All finished decals must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold CMMC Level 2 certification verified via C3PAO and comply with the US/Canada Joint Certification Program for export control. This requirement falls under NAICS code 323113 for specialized decal production associated with NSN 7690-00-725-5298.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Screen Printing and Garment Fulfillment ServicesThis subcontract for Screen Printing and Garment Fulfillment Services involves the printing and sorting of district employee t-shirts for prime contractors working on Pickens County School District projects in South Carolina. The selected provider will be responsible for executing both one-color and full-color printing on BELLA+CANVAS 3001 and 3501 garments, providing digital proofs for approval, and sorting and packaging the finished items by school location based on district distribution lists. The contractor must possess the necessary screen or digital garment printing equipment to fulfill these requirements and is responsible for delivering the final sorted and packaged products FOB Destination. This opportunity was posted on October 21, 2026, with a response deadline of October 30, 2026, falling under NAICS code 323113.

Pickens County School District

POSTED

DEADLINE

District Employee T-Shirts

Solicitation # 126-3-10-30

The School District of Pickens County is soliciting quotes under RFQ 126-3-10-30 for the procurement of district employee t-shirts. The contract involves the supply of short-sleeve BELLA+CANVAS 3001 and long-sleeve BELLA+CANVAS 3501 garments in sizes Small through 6XL, with options for one-color or full-color printing. To be eligible, vendors must maintain a brick-and-mortar office within Pickens County. The award will be granted to a single vendor based on the lowest responsive and responsible bid. Bidders must provide two delivery options: one for delivery to the District Office and another for direct delivery to individual schools. Final quantities will be provided on November 6, 2026, with a final delivery deadline of December 4, 2026. Submissions are due by October 30, 2026, and must include a signed PDF of the bid and a completed Excel pricing schedule. The evaluation process weights extended-size pricing (4XL–6XL) at approximately 2% of the order. Required documentation includes bid certifications, references, and a signature page. Special requirements include the provision of a 5% bid bond, as well as payment and performance bonds upon award. Contractors must maintain general liability and worker's compensation insurance and comply with the South Carolina Drug-Free Workplace Act for awards exceeding $50,000.00. Payments will be processed via an E-payables program, with a preference for virtual card payments. All inquiries must be submitted exclusively via email to Julie Hunter.

Pickens County School District

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-657-4985)This subcontract involves the fabrication and printing of 13 specialized decals for prime contractors supporting DLA Troop Support Construction and Equipment projects. All manufacturing must strictly adhere to Basic Drawing NR 97499 31-027 Revision C Type I specifications. Additionally, the contractor is responsible for packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The project is managed under the Department of Defense with performance taking place in Cherry Point. To be eligible, contractors must maintain CMMC Level 2 certification, ensure full ITAR/EAR compliance, and participate in the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Printed Vinyl WrapsThis subcontract involves the supply of printed high-performance vinyl materials for prime contractors working on vehicle projects for RTP and the Alabama Department of Commerce. The scope of work includes printing high-resolution graphics onto cast vinyl and applying UV-resistant laminates to ensure long-term weather protection, culminating in the delivery of complete printed and laminated vinyl wrap kits. The opportunity is categorized under NAICS code 323113 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. Further details regarding the procurement process can be accessed through the Alabama Buys portal.

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

The U.S. Army Corps of Engineers Philadelphia District is soliciting quotes for a five-year Firm-Fixed Price Indefinite Delivery Contract (IDC) to procure high-quality safety uniforms and apparel for first responders within the Emergency Management Association. This small business set-aside acquisition covers twelve distinct clothing items, including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All apparel must be Old Glory Red or Pantone 387, featuring specific USACE agency branding and the Building Strong logo. The contract period runs from January 6, 2026, through November 5, 2031, with a guaranteed minimum of 500 dollars and a total ceiling capacity of 5 million dollars. Award will be based on best value, considering price reasonableness and a mandatory pass/fail evaluation of twelve physical clothing samples. Samples are assessed for design, color, imprinting, materials, and workmanship. Because demand is driven by natural or manmade disasters, annual quantities are not fixed; therefore, vendors must provide unit pricing across four quantity tiers for each year of the contract. All deliverables must be shipped FOB Destination to Philadelphia, Pennsylvania, and must adhere to strict packaging standards, including individual poly bagging and specific double-wall corrugated carton requirements. The final deadline for the submission of quotes and samples is November 9, 2026, at 5:00 PM EDT.

W2SD Endist Philadelphia

POSTED

DEADLINE

Large Format Printing and Soft SignageThis subcontract for Large Format Printing and Soft Signage supports prime contractors on projects for the Pasadena Independent School District in Texas. The scope of work involves the production and delivery of large-scale visual materials, including vinyl banners, posters, and graphics. Technical requirements include wide-format printing, grommet installation, and mounting on PVC or foam core, with a specific mandate for UV-resistant inks to ensure durability for outdoor applications. The opportunity is categorized under NAICS code 323113 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of February 3, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → W7MT Uspfo Activity Alang 117

Same awarding agency

Logistics, Packaging, and Delivery ServicesThe contract requires secure logistics, packaging, and delivery services for the 4925 RFFE Retrofit Kit, transporting it from the manufacturer to the designated place of performance in Birmingham, Alabama, with a zip code of 35217. The work involves ensuring the integrity and security of the shipment throughout the supply chain, with specific attention to potential ITAR compliance for any controlled components included in the kit. This subcontract operates under the NAICS code 484220, which corresponds to specialized freight trucking, indicating the need for expert handling and transportation protocols tailored to sensitive or regulated items. The contract is issued under the Department of Defense via the W7MT Uspfo Activity Alang 117 office, emphasizing the defense-related nature of the equipment and the requirement for secure, accountable, and compliant movement of materials.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Integration and On-Site Installation SupportThe contract involves providing technical support for the integration of the 4925 RFFE Retrofit Kit into the NINJA system, with primary focus on on-site installation, testing, and verification of signal engagement functionality. All work is to be performed at a designated location in Birmingham, Alabama, with the zip code 35217, ensuring that the retrofit kit operates correctly within the existing system architecture. The contractor is responsible for delivering hands-on expertise to confirm that signal engagement meets required specifications, following installation and after completion of comprehensive testing procedures. This is a subcontract classified under NAICS code 541330, which pertains to computer systems design and related services, and is issued by the Department of Defense under the agency name W7MT Uspfo Activity Alang 117. The contract was posted on June 25, 2026, and no specific set-aside type or solicitation number is indicated. The work requires skilled personnel capable of executing precise technical tasks in a military systems environment, with the ultimate goal of ensuring full operational capability of the integrated system in the field location.

Engineering Services

POSTED

DEADLINE

Supply of 4925 RF Front End Retrofit Kit (RFFE)The contract involves the procurement and delivery of the 4925 RF Front End Retrofit Kit to replace the obsolete Legacy RFFE within the NINJA C-sUAS system, ensuring uninterrupted operational effectiveness for the U.S. Air Force and Air National Guard. This retrofit is critical to maintaining system functionality and electronic warfare capability by modernizing outdated radio frequency components without requiring a full system overhaul. The work is scoped to meet exact military specifications and must be completed with full compatibility and reliability under operational conditions. The contract is classified as a subcontract under NAICS code 334511, indicating it pertains to the manufacturing of communication equipment. Performance is required in Birmingham, Alabama, with a posted date of June 25, 2026, and oversight is managed by the Department of Defense through the W7MT Uspfo Activity Alang 117 office. The replacement kit must be delivered in compliance with all technical, logistical, and quality assurance standards necessary for defense applications, and timely fulfillment is essential to sustain mission-readiness across active and reserve units relying on the NINJA C-sUAS platform.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Debris and Water-Damaged Material Hauling/DisposalThe contract involves the removal and disposal of saturated drywall, insulation, carpet, and other non-salvageable materials from a site affected by water damage. It is categorized under the NAICS code 484220, which pertains to specialized hauling services. This subcontract, titled "Debris and Water-Damaged Material Hauling/Disposal," was posted on May 27, 2026, and is commissioned by the Department of Defense through the W7MT Uspfo Activity Alang 117 office. The work is to be performed in Birmingham, with the specific zip code 35217. The contract addresses the need for efficient and responsible hauling and disposal of debris and damaged materials to mitigate further damage and ensure proper site restoration. While soliciting no specific set-aside criteria, the project requires expertise in handling water-damaged building components and ensuring compliance with relevant disposal regulations. This subcontract signifies a focused effort by a military-related agency to address environmental and structural cleanup following water damage.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Mold Prevention and Antimicrobial Treatment ServicesThe contract involves the application of EPA-registered antimicrobial agents aimed at preventing mold growth on wet structural materials during and following water damage drying processes. This service is critical to maintaining structural integrity and indoor air quality by addressing potential mold issues promptly and effectively. The work is specified as a subcontract under NAICS code 561710, which covers janitorial services and related cleaning activities. The contract is issued by the Department of Defense through the W7MT Uspfo Activity Alang 117 office and is set to take place in Birmingham, with the postal code 35217. While the solicitation number and set-aside information are not provided, the contract focuses on mold prevention and antimicrobial treatment services, ensuring compliance with environmental and health safety standards during the remediation process.

Exterminating and Pest Control Services

POSTED

DEADLINE

Structural Drying and Moisture Monitoring Equipment SupplyThe contract involves the supply or rental of industrial equipment crucial for structural drying and moisture monitoring, specifically industrial dehumidifiers, air movers, thermal imaging cameras, and moisture meters. These tools are essential for water damage restoration efforts, helping detect and manage moisture levels to prevent further structural issues. The contract is categorized under NAICS code 423830, related to industrial equipment supply. This subcontract is issued by the Department of Defense through the W7MT Uspfo Activity Alang 117 and is aimed to support operations in Birmingham, with the zip code 35217. While the solicitation number and set-aside details are not specified, the contract emphasizes the timely provision of specialized equipment to assist in water damage restoration projects. The nature of the contract ensures readiness and efficiency in structural drying activities during restoration efforts.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Emergency Water Damage Remediation and RestorationThis contract involves comprehensive emergency response services for water damage resulting from the activation of fire sprinklers at a commercial facility located in Birmingham, Alabama. The scope covers immediate water extraction, thorough structural drying, the use of dehumidification techniques, and initial cleanup efforts to mitigate damage and restore the affected area. The project ensures rapid intervention to prevent further deterioration of the property and facilitate the recovery process. Issued by the Department of Defense under the identifier W7MT Uspfo Activity Alang 117, this subcontract aligns with industry standards for water damage remediation and restoration within the NAICS code 561740. The contract was publicly posted on May 27, 2026, underscoring its critical nature in addressing unexpected water intrusion incidents. The place of performance is specifically pinpointed to Birmingham, with the ZIP code 35217, emphasizing the localized nature of the service delivery.

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS