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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FY26-DFHV-DCSC-Vehicle branding materials (Basic wrap)

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The District of Columbia's For-Hire Vehicles agency has issued a forecast for the procurement of basic vehicle branding materials, specifically focusing on basic wraps. This requirement is categorized under NAICS code 323111, which pertains to commercial printing services. The project is designated for the FY26 fiscal year and is managed by the District of Columbia government. Further details regarding the solicitation process and specific requirements can be accessed through the official District of Columbia contracts portal.

General Info

DC For-Hire Vehicles seeks basic vehicle wrap printing services for fiscal year 2026.

Agency

District of Columbia → For-Hire Vehicles (DFHV)

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

DC, USA

Set-Aside

NONE

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

PostedJan 1

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDistrict of Columbia → For-Hire Vehicles (DFHV)

ContactsNo contacts available

OfficeDC

Organization / Agency

District of Columbia → For-Hire Vehicles (DFHV)

Office AddressDC

ContactsNo contact information available

Full Description

Show more

DFHV-DCSC-Vehicle branding materials (Basic wrap)

Similar Contracts

Same NAICS industry code

Commercial Printing and Finishing ServicesThis subcontract for Commercial Printing and Finishing Services supports prime contractors on Government Publishing Office projects. The scope of work involves the high-volume production of marketing collateral, specifically focusing on the printing, scoring, folding, and finishing of 18x24 inch posters on 10pt C1S, 9x12 inch pocket folders with gloss aqueous coating, and 8x8 inch trifold brochures on 80# matte-coated cover. All materials are produced using 4-color process presses. The contractor is required to adhere to ANSI/ASQC Z1.4 inspection standards to ensure quality control for all delivered assets. This opportunity falls under NAICS code 323111 and is managed through the United States Government Publishing Office. Interested parties must note the response deadline of November 2, 2026.

Government Publishing and Print Procurement

POSTED

about 7 hours ago

DEADLINE

Vet Center Outreach Material

Solicitation # 500068

Solicitation 500-068 is an Invitation for Bid issued by the U.S. Government Publishing Office on behalf of the U.S. Department of Veterans Affairs for the production and distribution of Vet Center outreach materials. The scope of work includes the printing of 1,445 posters, 41,100 pocket folders, 251,000 brochures in English and Spanish, 153,500 referral cards in English and Spanish, and retractable banners with display hardware. All paper printed materials must be produced onsite by the awarded contractor, though banner products may be subcontracted. The contract is awarded on an F.O.B. Destination basis, requiring delivery to 277 separate addresses by December 11, 2026. The government will evaluate the apparent low vendor based on technical, production, and financial capability, which may include on-site surveys and the submission of financial statements or letters of commitment. Quality standards are strictly defined, with printing and finishing attributes set to Level 3 and specific ANSI/ASQC Z1.4 inspection levels for destructive and non-destructive testing. A significant modification to the standard GPO terms is the extension of the warranty period from 120 days to five calendar years from the date of final payment. Bids must be submitted via email to [email hidden] by October 21, 2026, and must include a total bid price and an additional rate per 1,000 copies.

Government Publishing and Print Procurement

POSTED

about 7 hours ago

DEADLINE

High-Volume Legislative Printing and Pre-Press ServicesThis subcontract for High-Volume Legislative Printing and Pre-Press Services supports prime contractors on Colorado General Assembly projects. The selected provider will manage high-volume, overnight digital printing, processing electronic receipts after midnight to ensure same-day delivery of bills and resolutions. Technical requirements include adherence to PDF/X standards and Adobe PostScript Level 3, utilizing production-grade machinery equipped with automatic duplexing, vacuum sheet feeders, and hardware-based DFE/RIP servers to produce materials in 8.5 by 11 and 11 by 17 formats. Managed by the Colorado Division of Accounts and Control under NAICS code 323111, the opportunity was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 16, 2026.

DPA - Division Of Accounts And Control

POSTED

about 13 hours ago

DEADLINE

Arc Flash Hazard Warning Label SupplyThis subcontract involves the supply and delivery of custom-printed Arc Flash Hazard Warning Labels for prime contractors working on New York State Department of Corrections and Community Supervision facility projects. The selected provider is responsible for producing one complete set of labels using industrial-grade, heat-resistant, and durable materials specifically designed for electrical environments. All labels must be printed based on approved engineering calculations and strictly adhere to the format and content specified in the solicitation. The opportunity is categorized under NAICS code 323111 and was posted on October 30, 2026, with a response deadline of December 16, 2026. This project ensures that critical safety warnings are accurately implemented across state correctional facilities to maintain compliance with electrical safety standards.

NYS Department of Corrections and Community Supervision

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Large Format Printing and Kiosk FabricationThis subcontract for Large Format Printing and Kiosk Fabrication supports prime contractors on projects for Paul Smith's College of Arts and Sciences. The scope of work involves providing high-resolution printing and fabrication services, specifically for paper maps and weather-resistant panels intended for an interpretive kiosk. To ensure longevity and quality, the contractor must utilize UV-resistant inks and durable outdoor substrates while maintaining strict adherence to design specifications regarding color and scale accuracy. The contract is categorized under NAICS code 323111 and was posted on October 30, 2026, with a response deadline of December 1, 2026. The primary deliverables consist of the physical printed maps and the completed fabricated kiosk panels.

Paul Smith's College of Arts and Sciences

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Commercial Printing ServicesThis subcontract for Commercial Printing Services involves providing professional printing support for prime contractors working on Texas A&M University San Antonio projects. The scope of work includes the production of brochures, flyers, posters, and reports utilizing commercial grade digital or offset printing presses and professional binding equipment. All completed materials must be delivered directly to the university campus in San Antonio, Texas. The opportunity is categorized under NAICS code 323111 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Commercial Printing and Copying ServicesThis subcontract for Commercial Printing and Copying Services involves providing professional printing and copying support for prime contractors working on projects at the Texas A&M University San Antonio campus. The selected provider will utilize commercial-grade equipment to produce finished documents, with orders placed through phone, email, or website systems. All completed materials are to be delivered directly to the campus location in San Antonio, Texas. The opportunity is categorized under NAICS code 323111 and is associated with Texas A&M University. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 19, 2026. Further details and submission processes are managed through the SciQuest bidding portal.

Texas A&M University

POSTED

DEADLINE

Municipal Bond Printing and Document ProductionThis subcontract for Municipal Bond Printing and Document Production supports prime contractors managing bond issuances for the Zone 7 Water Agency. The selected provider will utilize high-volume professional financial printing and typesetting equipment to format and print preliminary and final pricing books, as well as produce official statements required by investors and regulatory bodies. Deliverables include both physical and digital copies of all final documentation. Managed by the Finance agency in California under NAICS code 323111, the opportunity was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 7690010774894This subcontract involves the procurement, packaging, and labeling of material identified by NSN 7690010774894 for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for ensuring all items are delivered with the necessary Hazard Warning Labels and Material Safety Data Sheets in strict accordance with the Hazard Communication Standard 29 CFR 1910.1200 et seq. Managed by Construction & Equipment MRO SVC I under NAICS code 323111, the contract requires performance in Virginia Beach. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0389

Solicitation SPE8E9-27-T-0389 is a federal procurement issued by the Defense Logistics Agency for the supply of labels under NSN 7690-01-077-4894. The requirement consists of three line items totaling four rolls, with deliveries directed to separate locations in Virginia Beach, Virginia; Camp Pendleton, California; and Jacksonville, North Carolina. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 20 days of order, with an original required delivery date of October 27, 2026. The items are classified as Type I shelf-life materials with a 12-month non-extendable limit, requiring at least 85 percent of the shelf life to remain at the time of delivery. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, including specific shelf-life marking code 32. Additionally, the contractor must adhere to strict prohibitions against the intentional addition of mercury and avoid the use of plastics for wrapping or cushioning. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and requirements for hazardous material labeling under the Hazard Communication Standard. Invoicing must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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