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This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Durability Adhesive Label Manufacturing

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323120
New
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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This contract involves the manufacture and supply of two high-durability adhesive labels known as Husk Blast Seat Labels. These labels must comply with the MIL-DTL-43719 Type 1, Class 1 military specifications, ensuring they meet stringent durability and performance standards. A Certificate of Conformance is required with the delivery, certifying that the products meet all specified requirements. The contract is a subcontract set aside entirely for small businesses under FAR 19.5 and falls within the NAICS code 323120, which covers printing-related manufacturing. It is posted by the Department of Defense with a solicitation posted on June 1, 2026, and responses due by June 5, 2026. Specific details regarding the place of performance and point of contact are not provided.

General Info

Manufacture and supply MIL-DTL-43719 Type 1, Class 1 Husk Blast Seat Labels for DoD, small business subcontract.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

IL

Set-Aside

SBA

Documents

This scope was carved out of W519TC26QLABL.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HUSK BLAST SEAT LABEL

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of two durable adhesive labels (Husk Blast Seat Labels) meeting MIL-DTL-43719 Type 1, Class 1 specifications, with Certificate of Conformance required.

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 237110
New
Federal
Install Utilities - RV Campground Site - Rock Island Arsenal (Amendment 0003)
Solicitation # W519TC-26-R-A072
The Army Contracting Command - Rock Island is soliciting proposals for a commercial firm-fixed-price construction contract to install utilities for a new RV campground site at the Rock Island Arsenal in Illinois. This 100% small business set-aside project involves the installation of an 8-inch HDPE water main with a fire hydrant, a 1-inch gas main with a meter, and a 13.8 KV overhead electrical service leading to a 750 KVA transformer. The work must adhere to the 2026 Iowa State Urban Design and Specifications Program (SUDAS) and USACE EM 385-1-1 (2024) safety standards. The contractor is required to complete the project within 180 working days from the Notice to Proceed, with liquidated damages set at 1,000 dollars per calendar day of delay. Proposals are due by September 15, 2026, and must include a total firm-fixed-price bid, a high-level project schedule, resumes for a Quality Control Manager and Site Safety and Health Officer, and evidence of past performance on similar utility projects. The government will award the contract based on the best overall value, conducting a comparative analysis of price, schedule, personnel, and past performance. Required responsibility documents include a bid bond of 20 percent of the bid price or 3 million dollars, whichever is less, and proof of current contractor licensing. Payment will be processed electronically through the Wide Area WorkFlow system.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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