This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A5-26-T-467WFederal

Submission Closed09/30/2026, 01:00:00 PM EDT

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

DIBBS

Industrial Label Supply (NSN 7690014461396)This subcontract involves the manufacture and supply of 341 specialized industrial labels identified by NSN 7690014461396 for prime contractors working with the Defense Logistics Agency. The project requires strict adherence to MIL-STD 129 and RP001 DLA Packaging Requirements for Procurement to ensure all items are correctly marked and labeled using materials that meet specific NSN standards. Managed under the Department of Defense with a NAICS code of 323111, the contract specifies that performance will take place in Albany. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

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DEADLINE

Medical Reference Card PrintingThis subcontract opportunity involves the printing of quick reference triage system algorithm cards for the Department of Defense under the Medical Supply Chain MD SURG FSF. The selected contractor will be responsible for producing 10 printed triage algorithm reference cards using durable cardstock or synthetic media designed for plastic sleeve insertion, ensuring all materials adhere to provided technical data specifications. The project is categorized under NAICS code 323111 and will be performed at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Technical Manual SupplierThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the production or sourcing of one Technical Manual identified by NSN 6630014989899. The supplier must ensure the manual is developed for prime contractors on Defense Logistics Agency supply contracts and strictly adheres to the DLA Master List of Technical and Quality Requirements. The contract specifies that additive manufacturing processes for associated parts are prohibited unless explicit authorization is granted. The final deliverable consists of one completed technical manual delivered FOB Destination to the place of performance in FPO 96694. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0641

Solicitation SPE8E6-27-T-0641 is for the procurement of 328 units of Identification Markers, identified by NSN 7690-01-714-7973. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12719143. These markers are classified as TYPE I (CODE M) items with a non-extendable shelf life of 24 months. Delivery is required within 11 days after order, with the shipping point designated as FOB Origin and the destination as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for marking and shelf life, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0549

Solicitation SPE8E5-27-T-0549 is a fixed-price procurement issued by DLA Dist San Joaquin for 38 units of identification markers, identified by NSN 7690-01-714-7022. The items must be manufactured in accordance with Basic Drawing NR 19207 12719162 and Part Piece Number 12719162-006. Delivery is specified as FOB Origin, with an original required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and a price evaluation preference for HUBZone small businesses. Quotations are due by November 23, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0646

Solicitation SPE8E6-27-T-0646 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 25,000 labels (NSN 7690-01-737-4154, P/N Flexcon 21940). The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set for destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life for Type I (Code M) items. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management (SAM) and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # 270485

The New Hampshire Department of Administrative Services, on behalf of the Department of Safety, is soliciting bids for the printing of 2,400,000 copies of the RDMV 344 Motor Vehicle Registration Paper Shell. The project requires a single 8-1/2" x 11" sheet printed in laser-safe Pantone Reflex Blue on white 28 lb. bond paper, preferably with at least 30% postconsumer waste content. The sheets must be micro-perforated into equal thirds and must be produced entirely within the United States. Before production, the vendor must submit both a physical hard copy and an electronic PDF proof featuring a 4% watermark and perforation locations for approval. The contract follows a staggered delivery schedule of three shipments of 800,000 units each, arriving in the weeks of December 21, 2026, March 22, 2027, and May 24, 2027, delivered FOB Destination to the NH Department of Safety Warehouse in Concord. Packaging must consist of shrink-wrapped bundles of 250, packed in cartons of 2,000, and stacked on pallets of 68 cartons. Awarding will be based on the lowest cost from a responsible vendor who meets all technical specifications and delivery dates. Payment for the total print run, including storage and freight, will be remitted upon the delivery of the first shipment and the submission of a definitive production report. Bids must be submitted via the official Vendor's Bid Offer form by November 19, 2026.

Department Of Administrative Services

POSTED

DEADLINE

MEDICARE (Part D Subsidy) NOTICES (A-1)

Solicitation # MEDICARE(PartDSubsidy)NOTICES212S(2026)

The United States Government Publishing Office is soliciting bids for the production of Medicare Part D Subsidy notices. This combined contract involves the creation of ten mailers across four distinct workloads, featuring personalized scannable forms, worksheets, and letters available in both English and Spanish. The scope of work includes the provision of Business Reply Mail return envelopes and mail-out envelopes, requiring a full suite of services from data processing and composition to printing, binding, and final distribution. Managed by the Customer Services agency in Washington, DC, this project falls under NAICS code 323111. Interested vendors must submit their responses by November 19, 2026. The primary point of contact for this solicitation is Traci Cobb, and the contract encompasses all necessary imaging and construction operations to ensure the successful delivery of these personalized government notices.

POSTED

DEADLINE

Commercial Printing of SOS-286 Lemon Law NoticesThis subcontract involves the commercial printing of 100,000 SOS-286 Lemon Law Notices for prime contractors working on State of Michigan DTMB projects. The technical specifications require 2-sided printing on 70# White Offset paper using PMS-660c Blue ink and Open Sans Regular 12 pt font, with no bleeds. The contractor is responsible for providing a proof for approval before beginning full-scale production to ensure all size, font, and color requirements are met. The final deliverable consists of 100,000 printed notices that strictly adhere to the established specifications.

POSTED

DEADLINE

Commercial Printing and Binding of the Clean Air ActThis subcontract involves the commercial printing and binding of 1,000 copies of the Clean Air Act for the Environmental Protection Agency. The scope of work includes aligning cover designs and executing mass press runs following approval from the Contracting Officer's Representative. The final products must utilize standard legal softcover perfect binding with industrial-grade adhesives and be printed on paper containing at least 30 percent post-consumer recycled fiber that meets federal brightness and opacity standards. The project falls under NAICS code 323111 and is managed by the Environmental Protection Agency. Interested parties should note the response deadline of November 26, 2026. The contractor will serve as a provider for prime contractors to ensure the full-scale production and delivery of these federal documents.

POSTED

DEADLINE

RFQ-171-270000000055-1 | SOS-286 NOTICE FOR OWNERS OF NEW VEHICLES (LEMON LAW)

Solicitation # RFQ-171-270000000055

Solicitation RFQ-171-270000000055 is a request for printing services from the State of Michigan Department of Technology, Management and Budget for 100,000 units of the SOS-286 Notice for Owners of New Vehicles (Lemon Law). The deliverables must be printed on 70# White Offset paper, measuring 7.375 by 3.25 inches, using PMS-660c Blue ink on both sides with Open Sans Regular 12 pt font. A proof is required before final production. The contract is awarded based on best price and value, with a strict requirement that only prequalified Print and Mail Management vendors who submit a detailed quote letter will be considered. Bidders must also provide a mandatory Subcontractor Disclosure form. Deliverables must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan. Packaging specifications are rigorous, requiring 10,000 units per special insert box, packed tightly to prevent curling and facing the same direction, with no rubber bands or banding material permitted. Pallet shipments must adhere to specific hardwood construction and dimension standards, not exceeding 4,000 gross lbs. The State maintains final inspection rights within 30 calendar days of delivery and requires payment registration via the SIGMAVSS system for Electronic Funds Transfer. Vendors are bound by standard short-form contract terms regarding confidentiality, intellectual property, and compliance with the Michigan Prevailing Wage Act.

POSTED

DEADLINE

Updated Clean Air Act

Solicitation # 68HERL27Q0015

The U.S. Environmental Protection Agency (EPA) is seeking sources for the printing of 1,000 copies of the most current version of the Clean Air Act under solicitation 68HERL27Q0015. The contractor is responsible for all labor, materials, and logistics, including compiling the latest statutes and obtaining approval from the EPA Office of General Counsel. The final product must be 9.5 inches in height and 7 inches in width, utilizing standard legal softcover perfect binding with industrial-grade adhesives and paper containing at least 30% post-consumer recycled fiber. The cover must feature the official EPA seal, and the text must perfectly mirror the official digital source from the Office of the Federal Register with 100% legibility. The project follows a strict timeline, requiring a digital prepress proof within 90 business days of award, followed by bulk production and final shipment to the USEPA Warehouse in Hyattsville, MD, within 30 business days of receiving written approval to print from the Contracting Officer's Representative. Quality is monitored via a 1% random inspection, with an Acceptable Quality Level of 1.0% for non-critical defects; however, critical defects will result in the immediate rejection of the batch, requiring replacement within 30 business days. Interested vendors under NAICS 323111 must submit a capabilities statement of no more than five pages to Lisa Robles by November 26, 2026, detailing their business information, available contract vehicles, and technical ability to meet the requirements.

Lead

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1 day ago

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AI Contract Overview

This contract, identified as solicitation SPE4A5-26-T-467W, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 89 units of NSN 7690-01-653-7989, associated with Lockheed Martin part number 219B8913-3. The delivery is required within 171 days after the order, with a need ship date of March 21, 2027, and a final required delivery date of July 16, 2027. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional cases. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

General Info

DoD procurement of 89 units, part 219B8913-3, delivered to Pennsylvania by July 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

KOONJ SPICER

Full Description

LABEL
LABEL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SPE4A5-26-T-467W
SECTION B
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 03538 P/N 219B8913-3
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 7018458004 0001 EA 89.000
NSN/MATERIAL:7690016537989
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE4A5-26-T-467W
SECTION B
PR: 7018458004 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/21/2027 Original Required Delivery Date:07/16/2027
SPE4A5-26-T-467W NSN/Part Number: 7690-01-653-7989 Quantity: 89 EA Purchase Request: 7018458004QTY: 89 Delivery: 171 days ADO