Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LABEL

Closed
SPE8E6-26-T-3764Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
IFB 10220162 Data Processing, Printing, and Mailing Services
Solicitation # 10220162
The California Department of Water Resources is soliciting bids for data processing, printing, and mailing services to support the Flood Risk Notification (FRN) Program. This mandated program, per section 9121 of the California Water Code, aims to enhance public safety by providing flood preparedness notifications, educational resources, and situational awareness to residents and stakeholders living behind state-federal levees in the Central Valley. The contractor will be responsible for processing parcel data, creating custom map layers based on Levee Flood Protection Zone Maps, and distributing over 300,000 annual notices, including tri-fold and multi-property letters. The anticipated contract term is three years, starting in January 2027, with a critical annual requirement that all notifications be mailed by September 1st. The contract will be awarded to the lowest responsible bidder meeting all specifications. Bidders must provide a minimum 3% Disabled Veteran Business Enterprise (DVBE) participation commitment and adhere to strict insurance requirements, including commercial general liability and workers compensation. Evaluation preferences are available for certified Small Businesses and Non-Small Businesses that subcontract at least 25% of the bid price to a California certified Small Business. Submissions must include a hardcopy and an electronic version on a USB drive by October 6, 2026. Key deliverables include the delivery of three specific parcel data sets by March 31st each year, and the contractor must disclose any use of generative artificial intelligence in the performance of the work.
California Department of Water Resources

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 323111
New
SLED
Request for Proposals (RFP) 91 Express Lanes Marketing Print Services
Solicitation # 250456
The Orange County Transportation Authority is seeking qualified consultants for RFP 250456 to provide marketing print services for the 91 Express Lanes. This three-year contract has a total budget of 460,000 dollars and is structured on a time-and-expense basis. The selected contractor will be responsible for the professional printing, stitching, packaging, and delivery of various marketing collateral, including welcome kits, brochures, and annual reports, supplementing the Authority's in-house printing capabilities. The scope also includes mail house and data entry services, with a standard project turnaround time of 15 to 20 business days. Proposals must be submitted electronically via the OpenGov Procurement portal by 2:00 pm on October 1, 2026. Award evaluation is based on a committee scoring system, with cost and price reasonableness accounting for 25 percent of the total weight. The agreement requires the contractor to maintain specific insurance limits, including 1 million dollars per occurrence for general liability and 1 million dollars for auto insurance. Additionally, the contractor must adhere to Level 1 Health, Safety, and Environmental specifications, which include a requirement to report incidents within 24 hours. Payment is processed monthly within 30 calendar days of invoice approval, provided a monthly progress report is submitted.
PACE-OCTA Marketing & Customer Engagement

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

Show more

This contract, issued under solicitation SPE8E6-26-T-3764 by the Department of Defense’s Defense Logistics Agency, requires the delivery of one unit of a specific label identified by NSN 7690016632652 with purchase request number 7017570653. The item must be delivered FOB origin within 81 days of the contract date, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-129 for marking and labeling, and physical packaging must adhere to ASTM D3951 unless superseded by higher-priority technical or quality requirements listed in the DLA Master List of Technical and Quality Requirements, which control all specifications. The Unit of Issue is each, and the Quantity per Unit Pack is one. Palletization must follow DLA Packaging Requirements for Procurement. Deliveries must be sent to the designated freight shipping address in Albany, Georgia, with parcels routed via parcel post to a different DLA facility. The required delivery date is July 20, 2026, and the solicitation response deadline is August 3, 2026. The contract references the DoD-authorized unit of issue and directs all parties to consult the official DLA document for ANSI X12 equivalents. Primary point of contact is Jennifer Roome, with additional details provided through the DIBBS system.

General Info

Deliver one NSN 7690016632652 label FOB origin by July 20, 2026, per MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → MANAGEMENT OFFICE WHSEView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

814 RADFORD BVLD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3764 for DLA Troop Support Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MANAGEMENT OFFICE WHSE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MANAGEMENT OFFICE WHSE
View Agency Profile
Office AddressUSA

Full Description

Show more
LABEL
LABEL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IMAGES ON METAL INC. 3V1N6 P/N 4039503
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017570653 0001 EA 1.000
NSN/MATERIAL:7690016632652
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E6-26-T-3764
SECTION B
PR: 7017570653 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
S01FRC
COMMANDER
MDMC, PRODUCTION PLANT ALBANY
814 RADFORD BVLD STE 20325
ALBANY GA 31704-0325
US
FREIGHT SHIPPING ADDRESS:
S01FRC
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 1331 6TH STREET
MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE8E6-26-T-3764 NSN/Part Number: 7690-01-663-2652 Quantity: 1 EA Purchase Request: 7017570653QTY: 1 Delivery: 81 days ADO

More opportunities from Department Of Defense → MANAGEMENT OFFICE WHSE

Same awarding agency

NAICS: 332994
New
DIBBS
SENSOR LOW AMMO
Solicitation # SPE7L7-26-T-5217
Solicitation SPE7L7-26-T-5217 is a Request for Quotations issued by DLA Land and Maritime for the procurement of Sensor Low Ammo, identified by NSN 1005013737261 and General Dynamics Land Systems part number 16108091-011. The requirement consists of three separate line items, each for a quantity of one unit. The original required delivery date is August 21, 2026, with a delivery lead time of five days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the Commander MDMC, Production Plant Barstow, California. This procurement is subject to strict regulatory and quality controls, including the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. Additional requirements include MIL-STD-129 marking and labeling, supply chain traceability documentation per DLA Directive C03, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS 332994 and requires compliance with the Buy American Act and various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS