This Government Contract opportunity from Colorado was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Interior Bus Advertising Card Production

Closed

State & Local

Submission Closed06/15/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 323111

New

DIBBS

Supply of NSN 7690-01-379-7375 (LABEL)This subcontract involves the manufacture and supply of 18 units of a specific label identified by NSN 7690-01-379-7375 for prime contractors supporting DLA supply contracts. The selected provider must ensure all labels meet the technical specifications of the DLA catalog, utilizing approved adhesives, substrates, and inks. All items must be packaged and marked in accordance with MIL-STD-2073-1E and adhere to Engineering Support Activity acceptability standards. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 323111. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0348

Solicitation SPE8E6-27-T-0348 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for six identification markers, identified by NSN 7690016756387. 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 20, 2026. The shipment is destined for the USS Minneapolis St Paul (LCS 21), with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific palletization requirements per RP001. Special marking code 32 is required to denote the shelf-life status. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 323111. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of telecommunications equipment from specific entities.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L1-27-T-2305

Solicitation SPE7L1-27-T-2305, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of one identification marker, identified by NSN 7690015548218. The requirement specifies part numbers 136877-024 from either Cadillac Gage Textron Inc. or Ed Smith's Stencil Works Ltd. The item is to be delivered to the 1163 CS BN CO A Distro Co at Joint Base Lewis-McChord, Washington, with an original required delivery date of October 22, 2026. This acquisition is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This is not a small business set-aside, and the procurement falls under NAICS code 323111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0265

Solicitation SPE8E9-27-T-0265 is a procurement request by the Defense Logistics Agency for identification marker labels, identified by NSN 7690-01-077-4894. The requirement consists of two line items totaling 9 rolls, with the first item requesting 5 rolls and the second requesting 4 rolls. The original required delivery date is October 21, 2026, with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin and must be conducted via traceable means to the Marine Aviation Logistics Squadron 11 in San Diego, California. This is not a small business set-aside, and the assigned NAICS code is 323111. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring Type I shelf-life markings with a 12-month non-extendable shelf life. Items must have at least 85% of their shelf life remaining upon delivery. Environmental restrictions require the avoidance of plastics for wrapping and cushioning whenever possible. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Security Safety Inspection Decal ManufacturingThis subcontract, managed by the Illinois Finance and Administration agency, involves the manufacturing and supply of specialized safety inspection certificate decals for prime contractors working on Illinois Department of Transportation projects. The deliverables consist of high-durability adhesive labels constructed from polymeric cast film and pressure-sensitive adhesive coating to ensure longevity and adherence. To maintain authenticity and prevent unauthorized duplication, the decals must integrate a specific pantographic tint security feature that reads STATE OF ILLINOIS. The procurement process for these security labels is categorized under NAICS code 323111, with a response deadline set for October 29, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

FY27 IDOT CO Certificate of Safety Decals- SP

Solicitation # 27-494DOT-FINAD-B-54325

Solicitation 27-494DOT-FINAD-B-54325 is a small purchase contract for the Illinois Department of Transportation (IDOT) to procure a one-time printing of safety inspection certificate decals for commercial vehicles. These pressure-sensitive adhesive decals must feature a pantographic tint reading STATE OF ILLINOIS and a specialized VOID feature that prevents reuse by destroying the decal upon removal. Technical specifications require a finished thickness of 0.004 to 0.007 inches, colors guaranteed not to fade for 12 months, and the inclusion of specific rectangular areas for serial numbers and expiration dates. Each certificate must be protected by a transparent slip sheet with a minimum thickness of 0.003 inches and a scalloped cut for easy removal. The award process heavily weights proposed service efficiency and quality, requiring bidders to submit actual scored samples and paper stock with their bids. To ensure security, vendors must provide a detailed plan for protecting decals against theft or loss, maintain a satisfactory burglar or hold-up alarm system, and insert secret markings to prove the decals were produced in their plant. Deliveries are to be made to the Commercial Vehicle Safety Section in Springfield, Illinois, during specific weekday windows. The contract is subject to the availability of funds and requires compliance with the Illinois Prevailing Wage Act, as well as maintaining general commercial liability insurance of 1 million dollars per occurrence.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

2027 Rural Review Newsletter Professional Printing Services

Solicitation # MC-2027-02

The Municipal District of Bonnyville No. 87 is requesting quotes from qualified vendors for professional printing services specifically for the 2027 Rural Review Newsletter. This solicitation, identified by number MC-2027-02, seeks a provider capable of delivering high-quality printing solutions to support the district's communication needs. The solicitation was officially posted on October 23, 2026, and interested parties must submit their responses by the deadline of November 6, 2026, at 9:00 PM. The resulting work will be performed within Canada.

Municipal District of Bonnyville No. 87

POSTED

DEADLINE

2027 Adventure Guide Professional Printing Servicse

Solicitation # MC-2027-01

The Municipal District of Bonnyville No. 87 is requesting quotes from qualified vendors for professional printing services to produce the 2027 Adventure Guide. This solicitation, identified by number MC-2027-01, is open for bids starting October 23, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 9:00 PM. The project will be performed within Canada, and further details regarding the submission process can be accessed through the official bids and tenders portal.

Municipal District of Bonnyville No. 87

POSTED

DEADLINE

Seedling Stock Labeling ServicesThe Seedling Stock Labeling Services subcontract, issued by the Province of British Columbia's BC Timber Sales Branch, involves the production and delivery of specialized printed labels for prime contractors working on Ministry of Forests projects. The service provider is responsible for printing essential data, including nursery names, species, stock types, and request keys, using industrial printers to adhere to strict font size requirements of 13mm and 9mm. To ensure compliance with Seedling Delivery Inspections, all labels must utilize durable ink and adhesives capable of withstanding frozen and moist environments. The completed custom labels are to be delivered directly to the nursery. This opportunity is categorized under NAICS code 323111, with a response deadline set for November 9, 2026.

BC Timber Sales Branch

POSTED

DEADLINE

Commercial Printing and Document ProductionThis subcontract opportunity is for commercial printing and document production services to support prime contractors on State of Michigan Print and Mail Management projects. The selected provider will be responsible for the high-volume production of state documents, forms, and publications using digital and commercial printing presses that meet established industry standards. All finished materials must be delivered directly to the designated dock in Lansing, Michigan. Managed by the Department of Technology, Management and Budget, this contract requires that all participating vendors be pre-qualified with the State of Michigan Print and Mail Management program. Interested parties should note the response deadline of October 28, 2026, and ensure they meet the specific technical requirements associated with NAICS code 323111.

POSTED

DEADLINE

F-M-21 - Retained/Reject Tag

Solicitation # AG270109

The Wisconsin Department of Agriculture, Trade and Consumer Protections is soliciting bids for the printing of F-M-21 Retained/Reject Tags under solicitation number AG270109. The contract requires the production of a single order quantity ranging from 1,000 to 5,000 units. Each tag must measure 5-1/4 by 2-5/8 inches, printed with black ink on both sides using 15pt Manila Tag paper. Specific finishing requirements include a 9/16 inch brown fiber patch reinforced hole on the left side, die-angle cut corners, and a horizontal perforation located 5/8 inch from the right edge. The tags must feature four-position numbering starting at 29002, with the same number printed twice on each side, positioned both above and below the perforation line. The contractor is responsible for providing all packaging materials, including cartons, skids, and pallets, ensuring items are packed in bundles of 25 and secured to prevent damage during delivery. Responses to this solicitation are due by October 30, 2026.

Trade and Cons Protc Department of Ag

POSTED

DEADLINE

Custom Thermal Transfer Labels and Tags SupplyThis subcontract agreement involves the supply of custom thermal transfer barcode labels and tags for prime contractors working on Alabama Department of Agriculture and Industries projects. The scope of work includes the manufacture of fanfolded and perforated stock, specifically 8.75 by 4.0 inch labels featuring food-safe adhesive and 8.667 by 4.0 inch non-adhesive tags designed for sewing. All products must be fully compatible with Zebra printers and delivered in boxed quantities to Dothan, Alabama. To be eligible for this contract, the provider must be enrolled in E-Verify and maintain valid Alabama tax registration. The project falls under NAICS code 323111 and is managed through the SPI agency in Alabama. Interested parties should note the response deadline of October 27, 2026.

SPI

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract covers the design, printing, and bulk supply of interior bus advertising cards measuring 28 inches by 11 inches, fabricated from 20 mil polystyrene material for use on RTD buses. The work includes full graphic design services with precise color matching to ensure brand consistency across all placements, and requires the supplier to deliver the finished cards in bulk quantities according to specified timelines and quantity requirements. All materials and production must meet quality standards suitable for high-traffic public transit environments, with attention to durability, clarity, and safety compliance. The solicitation is classified as a subcontract under NAICS code 323111, which pertains to commercial printing services, and is managed by the Communications-Marketing division of Colorado. The opportunity was posted on May 7, 2026, with a response deadline of June 15, 2026. The place of performance and organizational details are not specified, but the contract is linked to RTD-Denver operations, implying the cards will be installed across the regional transit system. Interested vendors must submit proposals through the provided public procurement portal prior to the deadline.

General Info

Design, print, and supply 28x11 inch polystyrene bus advertising cards for RTD Denver.

Agency

Colorado → Communications-Marketing

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 126DH009.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RTD Large Printing Contract

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

PhaseClosed

PostedMay 7

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → Communications-Marketing

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → Communications-Marketing

Office AddressN/A

ContactsNo contact information available

Full Description

Design, print, and supply of interior bus cards (28" x 11", 20 mil Polystyrene) for RTD buses, including graphic design, color matching, and bulk delivery.

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