This Solicitation opportunity from Ohio was posted on October 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Jfs 07501-Spa (REV. 10/2024) Program Enrollment & Benefit Information

Closed

SRC0000024414State & Local

Submission Closed10/23/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 323113

New

DIBBS

Custom Decal Production (NSN 7690-01-651-3617)This subcontract involves the production of custom decals under NSN 7690-01-651-3617 for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture the decals according to strict DLA technical specifications, which includes the completion of a First Article Test consisting of five units. All items must be packaged and marked in compliance with MIL-STD-2073-1 and MIL-STD-129 standards, with the final delivery consisting of one approved decal. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, approval from the US/Canada Joint Certification Program is required for ITAR and EAR regulations. The performance of this contract is centered in Fort Polk, Louisiana, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silhouette Targets (NSN 6920-01-642-1406)This subcontract involves the manufacture or sourcing of silhouette targets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The targets must strictly adhere to NSN 6920-01-642-1406 specifications and Engineering Support Activity acceptability standards, utilizing either synthetic ballistic materials or heavy-duty paper. The scope of work requires the delivery of 51 boxes, with each box containing 500 units. Eligible providers must possess a valid CAGE code and operate under NAICS code 323113. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Labels (NSN 7690015087483)This subcontract involves the manufacture or procurement of specialized labels under NSN 7690015087483 to support prime contractors delivering for the Defense Logistics Agency. The scope requires the delivery of two units to Fort Worth, Texas, ensuring that all products maintain a non-extendable shelf-life of 24 months. The contractor must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. Additionally, the contract mandates compliance with 29 CFR 1910.1200 regarding hazard communication and requires adherence to the Buy American Act as specified in DFARS 252.225-7001.

Defense Logistics Agency

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

Solicitation W912BU26QA035 is a request for quotation 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 apparel for first responders. This small business set-aside procurement covers twelve distinct clothing items, including field hats, knit hats, rain jackets and pants, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding, including the Building Strong logo and Emergency Operations text, using iridescent white print or white polyester thread. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a performance period running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act and the Berry Amendment, meaning garments made in Central America, Mexico, or other Trade Agreements Act designated countries are not acceptable. Award will be based on best value, considering price reasonableness and a pass/fail evaluation of twelve required product samples. To be considered, vendors must submit fully decorated samples that meet strict technical specifications for material, color, and workmanship. Electronic quotes must be submitted via SAM.gov by November 9, 2026, at 5:00 PM EST, with physical samples delivered to the USACE office in Philadelphia.

W2SD Endist Philadelphia

POSTED

DEADLINE

Screen Printing ServicesThis subcontract agreement is for the provision of professional screen printing services to support prime contractors working on projects for the Pasadena Independent School District in Texas. The scope of work involves applying custom designs, logos, and text to various apparel and textile substrates using specialized equipment, including screen printing presses, emulsions, and high-quality inks. The opportunity is categorized under NAICS code 323113 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

27R-010LM Promotional Items, Screen Printing, Embroidery and Related Services

Solicitation # 27R-010LM

Pasadena Independent School District is soliciting proposals under RFP 27R-010LM for the procurement of promotional items, screen printing, embroidery, and related services. This SLED opportunity is managed by the district in Pasadena, Texas, and is intended to secure vendors capable of providing these specialized branding and promotional products. Detailed specifications and the full scope of work are available through the Pasadena ISD eBid System. Interested vendors must submit their proposals electronically via the official eBid portal at https://pasadenaisd.ionwave.net. The deadline for submission is 2:00 PM on Wednesday, January 20, 2027. Primary points of contact for this solicitation include Karen Clayton, Laurie Pruett, the Director of Purchasing, and Derek Gillard, the Executive Director of Finance.

POSTED

DEADLINE

Manufacturing and Supply of Nammo Defense Systems DecalsThis subcontract involves the manufacturing and supply of ten specialized decals for Nammo Defense Systems Inc., specifically part number 51906-3 with NSN 7690016256039. These components are intended for prime contractors fulfilling DLA Troop Support contracts and will be managed through the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements and follow RP001 palletization standards for final delivery to New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Custom Apparel and WearablesThis subcontract for Custom Apparel and Wearables is managed by the Purchasing and Contracting Department of the City of San Diego. The scope of work involves supplying and branding custom apparel and safety gear for prime contractors working on city projects. Services include screen printing on 100% cotton T-shirts, embroidery for hats, jackets, and polos, and heat transfer applications for high-visibility safety vests. All safety vests must be produced using ANSI/ISEA 107 Class 2 materials to ensure compliance with safety standards. The contractor is responsible for the delivery of all finished branded apparel to designated City destinations. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026, falling under NAICS code 323113.

Purchasing & Contracting Department of City of San Diego

POSTED

DEADLINE

Decal Manufacturing and Supply (NSN 7690015899561)This subcontract involves the manufacture or sourcing of a specific decal, part number 6703409, for prime contractors supporting the Defense Logistics Agency. The contractor is required to produce the item according to TDP Rev A Gen 1 specifications and ensure all materials comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The scope of work includes strict adherence to packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The final deliverable consists of one decal to be delivered to the MCLB Yermo Annex in Barstow, California. This opportunity falls under NAICS code 323113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Marker Labels (NSN 7690-01-077-4894)This subcontract involves the procurement of identification marker labels for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing nine rolls of labels that strictly adhere to NSN 7690-01-077-4894 specifications. All marking must conform to MIL-STD-129 standards, and the final products must be shipped using traceable methods. The contract is managed by Construction and Equipment MRO SVC I under NAICS code 323113, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 5, 2026, following the posting date of October 25, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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.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

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

6 days ago

DEADLINE

in 11 days

General Info

Agency

Ohio Department of Administrative Services

NAICS

323113 - Commercial Screen Printing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Quick Quote Standard Terms and Conditions Updated 8-9-24

4 pages · standard-terms-and-conditions

High

SRC0000024414 - JFS 07501-SPA Program Enrollment & Benefit Information

itb

High

Ohio Benefit Program Enrollment and Benefits Guide

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 6

Solicitation

Notice updatedOct 18

Response deadline changed from Sep 10, 2024 to Oct 18, 2024. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedOct 18

Response deadline changed from Oct 18, 2024 to Oct 23, 2024. The notice title changed. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio Department of Administrative Services

Contacts1 person available

OfficeN/A

Organization / AgencyOhio Department of Administrative Services

Office AddressN/A

Contacts

Mike RuehrmundDAS Employee

contact@example.gov

+1 (555) 000-0000

Full Description

30 pages, including cover, printed two-sided, black ink, 11” X 17”, scored, folded, saddle stitched and trimmed to 8-3/8” X 10-7/8”, shrink wrapped in 50, last two (2) pages are vertically perforated for easy tear out.**Amendment to change color to Black only - and label for packaging**

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