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Manufacturing and Supply of Decals (NSN 7690015513341)

Active
Federal

Contract Overview

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

General Info

NAICS

323113 - Commercial Screen Printing

Place of Performance

FORT LEONARD WOOD, MO, 65473-8961, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0067.

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

View the prime solicitation

DECAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a specific decal for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources the decal per NSN 7690015513341 specifications and performs packaging in accordance with RP001: DLA Packaging Requirements for Procurement. Coordinates delivery via the First Destination Transportation (FDT) program. Delivers one unit of the specified decal, packaged for government-arranged transportation.

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Same NAICS industry code

NAICS: 323113
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SLD-1200 Promotional Items and Imprinting Services Open-Enrollment (Generation 2)
Solicitation # SLD-1200
James Madison University is soliciting sealed proposals under RFP SLD-1200 to establish open-enrollment contracts for promotional items and imprinting services for the university and the Virginia Higher Education Procurement Consortium. The scope is divided into two areas: Area A for the provision of new promotional goods as an authorized reseller, and Area B for imprinting services such as embroidery, screen printing, embossing, and etching. The contract period is for two years from the date of award, with three additional two-year renewal options. Awards may be made to two or more qualified offerors based on a 100-point evaluation where price is considered but is not the sole determining factor. All provided goods must be new, in original packaging, and strictly adhere to JMU Identity guidelines and official graphic standards. Merchandise featuring JMU trademarks must be produced by manufacturers licensed through the Collegiate Licensing Company. Contractors are required to enroll in electronic payment via Virtual Payables or PayMode-X and must submit quarterly SWaM subcontracting reports. Compliance requirements include criminal background checks for personnel on campus, adherence to Virginia state insurance and anti-discrimination laws, and the submission of a SWaM utilization plan. Proposals must be submitted through eVA in Word or searchable PDF format by the October 15, 2026, deadline.
James Madison University

POSTED

4 days ago

DEADLINE

in 14 days
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