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

Long-Term Supply of Hot Foil Transfer Paper

Closed
Federal

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
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
This solicitation, issued by the Missouri Division of Purchasing for the Department of Revenue, seeks a vendor to provide validation stickers and registration materials for annual license plate registrations. The scope includes the production of double validation sticker registration cards in two sizes, 1 inch by 2.5 inches and 1 inch by 1.5 inches, with an estimated annual quantity of 5,000,000 cards per line item. The vendor is required to provide bailed equipment at no additional cost, specifically high-speed industrial grade printers such as the Zebra ZT Series or equivalent, along with necessary software, training, and support. All materials must be furnished as die-cut stickers on 4 inch by 8.5 inch fan fold cardstock, as roll cardstock is explicitly prohibited. The contract features firm, fixed pricing and includes options for two additional one-year renewal periods. Awarding will be based on the lowest responsive and reliable vendor, with preferences given to Missouri-based firms and bonus points available for participation with blind or sheltered workshops. Technical requirements are stringent, requiring UV-stable thermal transfer ribbons, machine-readable symbology, and a minimum three-year legibility warranty. Materials must also meet specific retro-reflectivity and wet performance standards per ASTM E-810 and AASHTO M268. Delivery is required within 45 business days of a properly executed order, with shipments delivered FOB to Jefferson City, Missouri. Compliance with the NIST AI Risk Management Framework 1.0 and the Domestic Products Procurement Act is mandatory.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 13 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract calls for the long-term supply of five rolls of hot foil transfer paper over a five-year period to support labeling systems used under laboratory conditions. The material must deliver high-contrast, scannable output to ensure consistent readability and compliance with operational standards. Compatibility with existing labeling equipment and performance under controlled lab environments are critical requirements, emphasizing reliability and durability over the contract duration. This subcontract is issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, with a solicitation response deadline of August 3, 2026. The North American Industry Classification System code 323111 indicates the procurement relates to commercial printing services. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated. Interested parties must submit responses by the deadline to be considered for this ongoing supply arrangement.

General Info

Five-year supply of hot foil transfer paper for lab labeling with high-contrast, equipment-compatible performance.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NY

Set-Aside

NONE

Documents

This scope was carved out of 36C24226Q0810.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6640--EQUIPMENT - on-demand slide labeling system and cassette labeling printer

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply 5 rolls of hot foil transfer paper over five years for use with labeling systems, ensuring high-contrast, scannable output and compatibility under lab conditions.

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NAICS: 334516
New
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6550--Sources Sought: Tuberculosis Testing Reagents and Consumables for the Buffalo VA Medical Center. In support of the Tuberculosis (TB) Testing Program
Solicitation # 36C24227Q0095
The Department of Veterans Affairs, VISN 02 Network Contracting Office, has issued a Sources Sought Notice under solicitation number 36C24227Q0095 to identify qualified sources for tuberculosis testing reagents and consumables for the Buffalo VA Medical Center. This request is for information and planning purposes only and does not constitute a formal solicitation. The government is seeking a domestic source capable of providing FDA-cleared reagents, test kits, controls, and processing materials that are compatible with the T-SPOT TB testing platform and methodology. All items must be delivered in original manufacturer packaging with sufficient shelf life and meet all manufacturer specifications for accuracy and performance within an accredited clinical laboratory environment. Interested respondents must submit their capabilities via email to the contracting officer by November 12, 2026. Submissions must include the company's Sam.gov Unique Entity ID, business size status relative to NAICS code 334516, and details regarding whether they are a manufacturer or distributor. The government is specifically looking for information on business representations such as SDVOSB, VOSB, Hubzone, and WOSB status, as well as any existing federal contracts through GSA, NAC, or NASA SEWP. While general pricing is encouraged for market research, it will not be used for award evaluation. Responses must demonstrate clear evidence that any equivalent products meet all salient characteristics and specify if the items are manufactured within the United States.
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DEADLINE

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NAICS: 238290
New
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J039--561A4-25-500 Elevator Repair Building 6 and 53
Solicitation # 36C24226R0097
Solicitation 36C24226R0097 is a Request for Proposal issued by the Department of Veterans Affairs for the emergency upgrade and modernization of four elevators at the VA New Jersey Healthcare System Lyons Campus, specifically targeting one passenger elevator in Building 6 and one service and two passenger elevators in Building 53. The scope of work requires the contractor to provide all labor, materials, and supervision to install non-proprietary microprocessor-based control systems, new geared machines, car operating panels with braille markings, hall fixtures at ADA compliant heights, and complete shaft wiring. All work must adhere to current safety codes, including fire recall features and door lock monitoring, and comply with the Davis-Bacon Act for prevailing wage rates. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. To be eligible, the prime contractor must be a licensed elevator maintenance company with a full-time mechanic on staff and a clean safety record, certifying no more than three serious, one repeat, or one willful OSHA or EPA violation in the last three years. Proposals are evaluated based on technical capability, past performance, and price, with a requirement to submit a current Experience Modification Rate (EMR) and certifications for the Buy American Act and limitations on subcontracting. Following several extensions to accommodate requests for information, the final deadline for proposal submission is 1:00 PM on Thursday, October 29, 2026.
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NAICS: 236220
New
Federal
Y1DA--561-26-103 Upgrade Electrical and Plumbing in Building 18B
Solicitation # 36C24227B0003_1
Solicitation 36C24227B0003 is a sealed bid for professional construction services to upgrade electrical, lighting, and IT systems, and to remediate waste line drainage issues in Building 18B at the VA NJ HCS East Orange Campus. The project involves converting underutilized exam and day room spaces into operational administrative office space, requiring site verification, patching, painting, and finish restoration. The estimated magnitude of construction is between $250,000 and $500,000. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The period of performance is listed with conflicting estimates of 150 and 608 calendar days from the Notice to Proceed, with a phased approach including 60 days for submittals and equipment delivery and 90 days for construction and testing. Key requirements include compliance with VA ISTS v5.0 for telecommunications, adherence to the Davis-Bacon Act, and the provision of performance and payment bonds for contracts exceeding $150,000. Contractors must maintain strict confidentiality of sensitive information and follow specific packaging and marking standards, including the American Public Works Association Uniform Color Code for utilities. Offers must be submitted as sealed bids by November 30, 2026, at 9:45 AM EST. Required submission documents include a completed SF 1442, a bid pricing sheet, a bid bond, and a formal certification regarding limitations on subcontracting. Awardees will be evaluated based on quality, schedule, management, and small business utilization. The project is managed by the Department of Veterans Affairs Network Contracting Office 2, with Dayna Dickson-Miller serving as the Contracting Officer.
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