This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gerber Edge FX Thermal Printer

Closed

FA46649066A02Federal

Submission Closed03/22/2019, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113

New

SLED

Custom Screen-Printed Apparel Supply

Floyd County Board of Commissioners

POSTED

DEADLINE

26-035 ANNUAL T-SHIRT PRINTING - PARKS & REC

Solicitation # 26-035

The Floyd County Board of Commissioners is soliciting bids for a contract to provide annual apparel for the Parks and Recreation department, specifically long and short-sleeved T-shirts and sweatshirts. The initial contract term runs from January 1, 2027, through December 31, 2027, with the possibility of up to three additional one-year extensions based on agreeable pricing and service. The scope of work requires specialty screen printing of the Parks and Rec logo exclusively on the left chest pocket area, with no printing permitted on the back. Bidders must provide a total price per shirt that includes the garment, screen-printing, and set-up fees, while shipping costs must be listed separately. The award will be granted to the responsible bidder whose proposal is most advantageous to the County, potentially on a lump sum or individual item basis. Required submission documents include a Bidders Declaration, Vendor Information, and certifications regarding non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment. The contract is subject to the availability of appropriated funds and may be terminated by the Board of Commissioners on December 31 of any calendar year. Invoices must be emailed to the designated purchasing address and include a signed shipping or receiving ticket for payment processing.

Floyd County Board of Commissioners

POSTED

DEADLINE

Custom Decal Supplier (NSN 7690-01-575-8794)This subcontract involves the supply of custom decals for prime contractors working on Defense Logistics Agency procurement projects. The scope of work requires the manufacture or sourcing of part number 24-01109-000, identified by NSN 7690-01-575-8794, as a Type I item. The deliverables must maintain a 24-month shelf life and strictly adhere to the Buy American Act, with a specific prohibition against the use of additive manufacturing. Logistical requirements specify that the single packaged and marked decal must be delivered FOB Origin. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. This opportunity falls under NAICS code 323113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

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.The Department of Energy's Office of Environmental Management is seeking to procure six multi-function devices to support the Environmental Management Consolidated Business Center Serviced Sites. These devices will be deployed across specific locations, including EMNV, ETC, LANL, and SPRU, with the place of performance situated in Ohio. This requirement is listed as a forecast under NAICS code 323113 and is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Manager, Kenneth Johnson, regarding this acquisition.

Office of Environmental Management

POSTED

DEADLINE

Production and Assembly of Tabletop Retractable BannersThis subcontract involves the production and assembly of small-format tabletop retractable banners for prime contractors supporting United States Government Publishing Office projects. The scope of work requires printing 12 by 17 inch faces using a 4-color process with Matte UV ink on white 15 oz super smooth blockout vinyl, which is then installed into Blade Lite Premium tabletop hardware. All delivered banners must adhere to GPO quality standards and include a 5-year warranty. The opportunity is categorized under NAICS code 323113, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

Production and Assembly of Retractable BannersThis subcontract involves the production and assembly of 206 full-size retractable banners for prime contractors supporting United States Government Publishing Office projects. The technical specifications require the use of 4-color process printing with Matte UV ink on white 15 oz. super smooth blockout vinyl. These prints are to be installed into Blade Lite Premium hardware featuring aluminum anodized bases and telescoping poles, with each unit delivered in an individual carton and accompanied by a padded carry bag. The contract falls under NAICS code 323113 and includes a 5-year warranty on the delivered products. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

Solicitation W912BU26QA035 is a request for quotations 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 screen-printing services. This small business set-aside procurement supports first responders within the Emergency Management Association and includes twelve distinct clothing items, such as Old Glory Red rain gear, insulated jackets, performance polos, and Class 3 safety vests, all featuring specific USACE agency branding and safety markings. The contract period of performance runs from January 6, 2026, through November 5, 2031, with a minimum guarantee of 500 dollars and a delivery point of destination in Philadelphia, Pennsylvania. Award will be based on best value, considering both price reasonableness and a critical pass/fail evaluation of twelve required clothing samples. These samples are assessed for compliance with strict technical specifications regarding design, color, materials, and workmanship. The solicitation has been amended to extend the response deadline to November 9, 2026, to allow vendors adequate time to submit quotes and samples, while the window for RFI questions closed on October 7, 2026. Contractors must adhere to rigorous packaging standards, including specific poly-bagging and corrugated carton requirements, and comply with various Federal Acquisition Regulation clauses, including Buy American and sustainable products certifications.

W2SD Endist Philadelphia

POSTED

DEADLINE

Variable Data Printing and Ballot Production ServicesThis subcontract for Variable Data Printing and Ballot Production Services involves the high-volume, time-sensitive production of absentee ballots and personalized voter identification envelopes for the Montgomery County Board of Elections. The selected provider will utilize VDP presses to print critical variable data, including voter names, identification numbers, barcodes, and addresses, while also generating physical proofs and election alerts from PDF templates. To qualify, the contractor must be a registered business in Ohio and maintain strict adherence to voter data privacy regulations. The scope of work concludes with the delivery of all printed ballots, identification envelopes, and alerts. Interested parties must submit their responses by January 13, 2027.

POSTED

DEADLINE

Custom Decal Production (NSN 7690015408830)This subcontract involves the production and delivery of 28 custom decals for prime contractors under Department of Defense supply contracts. The decals must be manufactured according to the technical specifications of NSN 7690015408830 and must utilize materials that comply with both the Berry Amendment and the Buy American Act. A critical requirement of the contract is the management of shelf-life, ensuring that each unit has a non-extendable 24-month shelf life upon delivery. The project is managed by the DDSP New Cumberland Facility and requires the contractor to maintain cybersecurity compliance in accordance with NIST SP 800-171. The final shipment of 28 finished decals is to be delivered FOB Origin. The procurement falls under NAICS code 323113, with the place of performance located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Branded Uniform T-Shirts and ApparelThis subcontract agreement involves the procurement and customization of branded unisex crew neck short sleeve t-shirts for prime contractors working on projects for the Hillsborough County Pet Resources Department. The scope of work includes sourcing Sport-Tek ST350/TST350 or equivalent apparel in sizes ranging from XS to 4XLT and applying custom branding through sewing or screen printing. All finished uniforms must be delivered directly to the Pet Resources Center located in Tampa, Florida. The contract requires strict adherence to Florida Statutes regarding the utilization of E-Verify. Interested parties should note that the response deadline is November 2, 2026, with the project falling under NAICS code 323113. This opportunity is managed through the Hillsborough County agency in Florida.

POSTED

DEADLINE

Uniform Customization and EmbroideryThis subcontract for Uniform Customization and Embroidery supports prime contractors on California Highway Patrol facility projects. The scope of work involves applying agency logos and employee name tags to jackets, coveralls, and shirts using heat-press or industrial embroidery equipment, as well as providing professional trouser alterations to ensure proper fit. The selected provider is responsible for delivering customized and altered uniforms within a strict 14-day window following employee fittings. This opportunity is categorized under NAICS code 323113 and is managed through the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

DEADLINE

Signage Material SupplyThis subcontract for Philadelphia Gas Works involves the supply of raw materials and high-resolution printed vinyl for fleet vehicle projects. The selected provider will be responsible for producing graphics using automotive-grade vinyl and protective laminates according to specific drawings and requirements, ensuring all delivered decals and signage materials are new and free from defects. The project falls under NAICS code 323113 and requires the delivery of materials to a designated site. Interested parties should note the posted date of October 14, 2026, with a response deadline of October 21, 2026.

Philadelphia Gas Works

POSTED

6 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA4664 452 Msg Pk

NAICS

323113 - Commercial Screen Printing

Place of Performance

175 AIRLIFT WAY BLDG 2312, MARCH ARB, CA, 92518, USA

Set-Aside

SBA

Documents

Edger_Specifications.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 8

Combined Synopsis

Response DeadlineMar 22

Deadline has passed

Submission Closed

03/22/2019, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4664 452 Msg Pk

Contacts2 people available

OfficeMARCH ARB, CA, 92518-1716, USA

Organization / AgencyDepartment Of Defense → FA4664 452 Msg Pk

Office AddressMARCH ARB, CA, 92518-1716, USA

Contacts

Carlo AbanPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Norman MacRunnelContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial item prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number FA46649066A02 is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01, effective 20 December 2018 and the Defense Federal Acquisition Regulations (DFARS) change notice 20190215. This requirement is being issued on a 100% small business set-aside acquisition. The applicable North American Industrial Classification System (NAICS) Code is 323113 with a small business size standard of 500 Size Standard. The contractor shall furnish all labor, materials, equipment, transportation necessary to purchase Gerber Edge FX Thermal Printer and plotter or equal that are necessary to the operation of the March Air Reserve Base Bldg. 2312 that meet the specifications which is attached to this notice, and shall become a part of the resulting contract. This requirement is a Firm Fixed-Price (FFP) Contract. The period of performance will be for a period of 24 weeks from the contract award date and will be awarded to the responsible offeror whose quote conforms to the solicitation and considered to be the most advantageous to the Government pursuant to FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, utilizing the Lowest-Price-Technically-Acceptable (LPTA). To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Non-compliance with the specific instructions will preclude your submitted quote for consideration. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The following factors will be used to evaluate the quotes: (1) Technical Acceptability, and (2) Price. Technical Acceptability shall be established by review of each submitted quote by the designated technical evaluator(s) and verification that all items show clear, compelling and convincing evidence that all items meet the salient characteristics and are determined as acceptable or not acceptable. Price evaluation shall be based on the lowest reasonable offered price. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs and submit fairly priced quotes as each offeror's quoted price will be evaluated. Offers must include offered price to meet the full requirement of the Statement of Work (SOW). The following solicitation provisions and clauses apply: FAR 52.204-13 System for Award Management Maintenance; FAR 52.204-16 Commercial and Government Entity Code Reporting; FAR 52.204-18 Commercial and Government Entity Code Maintenance; FAR 52.204-19 Incorporation by Reference of Representations and Certifications; FAR 52.212-1, Instructions to Offerors, Commercial Items applies to this acquisition and is addended to delete paragraphs (e) Multiple offers and paragraph (h) Multiple Awards. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, FAR 52.212-3 Alternate I, Offeror Representations and Certifications-Commercial Items Alternate I at www.sam.gov. The FAR clause, 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) applies to this acquisition, 52.232.40, Providing Accelerated Payments to Small business Subcontractor; FAR 52.252-2, Clause Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7006, Billings Instructions; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area Work Flow Payment Instructions; 252.232-7010, Levies on Contract Payments; 252.243-7001, Pricing of Contract Modifications; DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DOD Contracts and AFFARS 5352.201-9101, Ombudsman. ADDITIONAL INFORMATION: To be considered for this award, Offerors MUST be registered in the System for Award Management (SAM) at www.sam.gov and Wide-Area Work Flow (WAWF) at http://wawf.eb.mil prior to award. Lack of registration will make an offeror INELIGIBLE for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated may be accessed via the Internet at http://farsite.hill.af.mil. It is the responsibility of each potential offeror to periodically check FedBizOpps (www.fbo.gov) to obtain any related amendments to this solicitation. It is also the offerors' responsibility to be familiar with the applicable clauses and provisions that apply to this acquisition. All quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. Due to the nature of the requirement, the Government reserves the right to do business directly with the contractor who will be providing the services. NO THIRD-PARTY vendor and/or subcontractor will be allowed and considered. DEADLINE for submission of all quotes shall be no later than 3:00 PM PST on 22 March 2019. Submit written quotes; oral quotes and faxes will not be accepted. Quotes may be submitted via e-mail to carlo.aban@us.af.mil, and norman.macrunnel@us.af.mil (subject: FA46649066A02) to be received on or before the stated deadline. Quotes must meet all instructions put forth in this solicitation.