This Government Contract opportunity from Government of Canada was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Logo and Text Printing on Wooden Rulers

Closed

International

Submission Closed05/06/2026, 07:00:00 PM UTC

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

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4676

Solicitation SPE8E6-26-T-4676 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 12 identification markers under NSN 7690016642962. Acceptable parts include specific models from TE Connectivity Corporation and Brady W H Co. The required delivery date is September 15, 2026, with a delivery lead time of 20 days after receipt of order. Shipment is designated as FOB Destination, with the final delivery address being the USS Theodore Roosevelt (CVN 71) at FPO AP 96632. 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 (specifically RA001, RP001, and RQ011) takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Printing and ProductionThis subcontract for Commercial Printing and Production supports prime contractors on projects for the Ohio Department of Insurance. The scope of work involves the production and delivery of physical campaign assets, specifically educational materials, brochures, and flyers, utilizing commercial printing presses and large-format printers in accordance with standard commercial quality specifications. The opportunity is categorized under NAICS code 323111 and was posted on September 17, 2026, with a response deadline of October 2, 2026. Interested parties can find further details and manage their submissions through the OhioBuys portal.

POSTED

DEADLINE

TTP printed sleeves and inserts

Solicitation # 040ADV-25-R-0046

The United States Government Publishing Office is soliciting proposals for a single Indefinite Delivery/Indefinite Quantity (IDIQ) contract to manufacture and deliver Trusted Traveler Program (TTP) secure printed sleeves and inserts. This commercial item procurement, governed by MMAR Part 12, involves the production of EMI shielding material and TTP inserts as complete units, with annual quantities reaching up to 5.5 million units. The contract spans a five-year period from October 2026 through September 30, 2031, consisting of a one-year base period and four one-year option periods. Deliveries are required FOB destination to facilities in Washington, DC, and Stennis, MS, with strict packaging and environmental controls to prevent product curling and contamination. Award will be determined using a best-value tradeoff process where technical factors and price are weighted approximately equally. Key evaluation criteria include the ability to produce customized sleeves meeting FIPS 201 shielding standards, capacity for timely delivery, and demonstrated experience with similar scopes of work. Proposals must be submitted in two separate volumes, technical and business, with the technical volume limited to 45 pages. The procurement has undergone several amendments to refine pricing templates, update inspection and acceptance timelines, and clarify the removal of certain clauses and security attachments. Final acceptance is contingent upon the products successfully blocking RFID reads at 860-960 MHz and meeting all surface quality and edge specifications.

POSTED

DEADLINE

University of Wisconsin Stevens Point Print and Design Services RFI

Solicitation # JJC-27-0909

The University of Wisconsin Stevens Point is seeking information from potential suppliers for Print and Design Services under solicitation number JJC-27-0909. This request for information is intended to help the university evaluate and determine the future strategic direction of its Print and Design departments. Interested parties must submit their responses by the deadline of October 2, 2026. The primary point of contact for this solicitation is Jesse Crain, and the performance of these services will be located within the state of Wisconsin.

University of Wisconsin Stevens Point

POSTED

DEADLINE

Medical Device Packaging and Instructional Printing

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Caution Label Kit 90061-00 SupplierThis subcontract involves the production and supply of specialized industrial-grade adhesive caution labels for prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for printing labels according to specific drawings and assembling them into Caution Label Kit 90061-00, which must be packaged in polyethylene bags. The contract is categorized under NAICS code 323111 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

POSTED

DEADLINE

Technical Manual Supply (NSN 7610017060384)This subcontract involves the sourcing and printing of 42 units of technical manual NSN 7610017060384 for prime contractors on DLA Troop Support projects. The contractor is responsible for folding the manuals to 11.5 by 9 by 0.4 inches, securing them between two stiffeners, and taping the packaging. All shipping and packaging markings must strictly adhere to MIL-STD-129 standards. The project is managed by the Department of Defense under the agency Construction and Equipment Manufacturing and Construction, with the place of performance located in New Cumberland. The response deadline for this opportunity is September 28, 2026, and it falls under NAICS code 323111.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Label Supply (NSN 7690016989849)This subcontract involves the manufacture and sourcing of specific labels for prime contractors supporting DLA supply contracts. The provider must produce labels meeting the specifications for NSN 7690016989849 and P/N SLSH-20375, ensuring all items are packaged according to the required Unit of Issue and Quantity per Unit Pack. Compliance with FAR 52.223-3 and FAR 52.223-23 standards is mandatory for this engagement. The finished products are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. This opportunity falls under NAICS code 323111 and is managed by the Department of Defense. Interested parties must respond by September 28, 2026.

POSTED

DEADLINE

Supply of NSN 7690-01-721-6629This subcontract involves the procurement or manufacture of four units of NSN 7690-01-721-6629 for the Department of Defense, specifically for the DDSP New Cumberland Facility. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and palletization must adhere to RP001 and DLA standards, with a strict prohibition on the use of plastics for wrapping or dunnage. The delivery is set as FOB Origin to the facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 323111 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4387

Solicitation SPE8E5-26-T-4387 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four units of NSN 7690017216629, identified as a critical application item from Brady Corp (P/N THT-21-489). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required ship date of March 15, 2027, and a delivery timeline of 167 days after award. The procurement falls under NAICS code 323111 and requires submission via the DIBBS system by September 28, 2026. The contract imposes strict quality and material standards, including a prohibition on asbestos and the intentional addition of mercury. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific marking in accordance with MIL-STD-129. Packaging must adhere to RP001 and MIL-STD-2073-1E, with a preference for avoiding plastics in wrapping and cushioning. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4658

This Request for Quotations (RFQ) issued by DLA Troop Support Construction & Equipment involves the procurement of labels, specifically Brady United States part number SLSH-20375 (NSN 7690-01-698-9849). The solicitation requires the delivery of 5 units to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract is structured as a fixed-price acquisition with destination inspection and acceptance. Key delivery milestones include an original required delivery date of February 15, 2027, and a need ship date of March 15, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951, while palletization must follow DLA packaging requirements (RP001). All marking and labeling must adhere to MIL-STD-129, and any hazardous materials require compliance with the Hazard Communication Standard and the submission of a Safety Data Sheet. Significant regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS provisions regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the contractor is responsible for electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2621

Solicitation SPE8EE-26-T-2621 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 42 technical manuals under NSN 7610-01-706-0384. The procurement is managed as a simplified acquisition with a response deadline of September 28, 2026. Deliveries are required by March 31, 2027, with a need ship date of March 15, 2027, to the DLA Distribution Disp New Cumberland facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The technical manuals must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to fold items to 11.5 x 9 x 0.4 inches and secure them between two stiffeners. This procurement involves significant regulatory constraints, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. HUBZone small businesses are eligible for price evaluation preferences per FAR 52.219-4.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires the precise and durable printing of the Elections Canada logo along with required text on wooden rulers using black ink only, with no bleed and the logo centered on the top of one side only. All printing must meet strict alignment and durability standards to ensure clarity and longevity under regular use. The work must be performed in accordance with specifications that prioritize accuracy and consistency across all units. This is a subcontract opportunity issued by the Office of the Chief Electoral Officer under the Government of Canada, classified under NAICS code 323111 for printing and related support activities. The solicitation was posted on May 4, 2026, with responses due by May 6, 2026, and performance is expected to be delivered within the National Capital Region. There is no set-aside designation, and the contract is open to eligible subcontractors capable of meeting the technical and quality requirements outlined.

General Info

Print Elections Canada logo and text on wooden rulers in black ink, centered and durable, NCR.

Agency

Government of Canada → Office of the Chief Electoral Officer (Elections)View Agency

NAICS

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

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of ECBH-RFP-2026-4123.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Electoral Material – Wooden Ruler

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 4

subcontract

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Office of the Chief Electoral Officer (Elections)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Office of the Chief Electoral Officer (Elections)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Printing of the Elections Canada logo and required text on each ruler using black ink only, with no bleed. Logo must be centered on the top of one side only. Printing must be precise and durable.