This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-SPEC DLR Label Supply

Closed

Federal

Submission Closed10/01/2026, 08:30:00 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

SLED

Promotional and Educational Material Production

POSTED

DEADLINE

Manufacturing and Supply of Decals (NSN 7690016953120)This subcontract involves the manufacturing and supply of 12,001 specialized decals for prime contractors supporting the Defense Logistics Agency. The decals must strictly adhere to NSN 7690016953120 specifications and be produced using materials that comply with DLA technical standards. Performance takes place in Chambersburg, Pennsylvania, under NAICS code 323111. The contractor is responsible for rigorous packaging and shipping protocols, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. All deliverables must be completed and delivered within a strict five-day timeline. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-491L

Solicitation SPE2DS-26-T-491L, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for five units of a technical quick reference manual for the Propaq M Patient Monitor, identified by NSN 7610-01-672-3315 and part number 6515-01-671-2672. The required delivery date is October 1, 2026, with delivery terms set as FOB Destination to Scott AFB, Illinois. Quotes must be submitted electronically via the DIBBS portal. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and Medical Marking Standard No. 1 for labeling. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and destination inspection standards under FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0119

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0130

Defense Logistics Agency

POSTED

DEADLINE

Activity Guide Printing

Solicitation # 4388

The City of Nanaimo is seeking proposals from qualified printing companies to produce its bi-annual Parks, Recreation and Culture Activity Guides. The contract is for an initial one-year term starting January 3, 2027, with the possibility of four additional one-year extensions. The scope of work involves printing approximately 7,000 guides per run, typically ranging from 96 to 104 pages with a self-cover. The selected supplier will be responsible for creating PDF proofs, printing, saddle stitching, and delivering the guides F.O.B. Destination to four specific city facilities: Beban Park Recreation Centre, Bowen Park Complex, Nanaimo Aquatic Centre, and Oliver Woods Community Centre. Deliveries are expected during the last week of February for the Spring/Summer guide and the last week of July for the Fall/Winter guide. Proposals will be evaluated using a weighted scoring method across technical criteria, including qualifications, methodology, previous work samples, quality assurance, and sustainability, as well as pricing. A minimum technical score of 55 points is required for compliance. The contract mandates that proof creation and printing cannot be subcontracted, though binding and shipping may be. Suppliers must maintain a minimum of $2,000,000 in automobile liability insurance and remain in good standing with WorkSafe BC. Payment is issued in Canadian Dollars via Electronic Funds Transfer on Net 30 terms. This solicitation is subject to the New West Partnership Trade Agreement, the Canadian Free Trade Agreement, and the Canada-European Union Comprehensive Economic and Trade Agreement.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0110

Solicitation SPE8E6-27-T-0110 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016953120. The requirement consists of two line items: CLIN 0001 for 12,000 units and CLIN 0002 for 1 unit. Delivery is required within five days after order, with original required delivery dates set for September 2026. Shipping is designated as FOB Origin, and items must be delivered via the fastest traceable means to locations including the Letterkenny Army Depot in Pennsylvania and the SC ARNG AASF 1 in South Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Offerors must submit quotes via DIBBS and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Electoral Forms Printing ServicesThis subcontract opportunity is for the provision of specialized printing services for electoral and annual canvass forms supporting Dacorum Borough Council projects. The selected provider will be responsible for the high-volume production of documents for approximately 115,000 electors and 70,000 properties, utilizing commercial printing presses and paper stocks that meet strict government specifications. Prospective bidders must possess demonstrated experience within the election printing market to ensure compliance with regulatory standards. The contract was posted on October 5, 2026, with a response deadline of November 9, 2026. The primary scope of work involves the printing and delivery of these essential electoral forms to prime contractors.

Dacorum Borough Council

POSTED

DEADLINE

DBC (EE) Provision of Election Printing

Solicitation # CPU00599

Dacorum Borough Council is seeking experienced suppliers for the provision of printing services to support its Electoral Services Department. The scope of work includes the printing of election and annual canvass requirements for approximately 70,000 properties and 115,000 electors across 25 wards and 16 Town and Parish Councils. The contract, identified by solicitation number CPU00599, has an estimated total value of 750,000 GBP excluding VAT. The initial period of performance is scheduled from June 1, 2027, to May 31, 2030, with a possible extension option through May 31, 2032. The award will be determined based on a weighted evaluation consisting of 75 percent quality and 25 percent price. Interested parties must submit their responses in English via the Supply Hertfordshire e-tendering portal by the deadline of midday on November 9, 2026. Payment terms for the successful supplier are 30 days in arrears. The procurement specifically covers electoral forms, general printing and related services, and printing and distribution services.

Dacorum Borough Council

POSTED

DEADLINE

Pharmaceutical Labeling and Printing ServicesThis subcontract for Pharmaceutical Labeling and Printing Services involves the professional production of pharmaceutical labels for prime contractors supporting Department of Veterans Affairs supply projects. Specifically, the contractor is responsible for printing labels for Imatinib Mesylate bottles, ensuring each label measures 5.25 by 2 inches with a dedicated 0.5-inch space for barcodes and expiration data. The technical requirements specify the use of adhesive materials compatible with VA over-labeling and the inclusion of the contractor's unique NDC number. Managed under NAICS code 323111 for Nac Pharmaceuticals, the project is associated with the Department of Veterans Affairs and has a response deadline of October 16, 2026.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Medical Kit Documentation ProviderThe Medical Kit Documentation Provider subcontract involves the printing and supply of instructional materials for prime contractors supporting Department of Defense projects within the DLA Troop Support Medical Supply Chain. The scope of work includes the production and binding of user manuals, reference cards, and troubleshooting guides, with a specific focus on content requirements for the Blood Cholesterol Analyzer. All materials must be produced using high-quality print media specifically suited for medical environments. This opportunity is categorized under NAICS code 323111 and was posted on October 4, 2026, with a response deadline of October 13, 2026. The contract is managed by the Medical Supply Chain FSH under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Printing and Visual Media ServicesThis subcontract for Printing and Visual Media Services supports prime contractors on California Department of Food and Agriculture fair projects. The scope of work involves providing comprehensive commercial printing and visual media capture, utilizing high-volume printing presses, professional cameras, and advanced video editing suites to produce brochures, banners, professional photography, and promotional videos. The opportunity is categorized under NAICS code 323111 and was posted on October 3, 2026. Interested parties must submit their responses by the deadline of April 3, 2027. Further details regarding this procurement can be accessed through the Cal eProcure portal.

California Department of Food & Agriculture

POSTED

3 days ago

DEADLINE

in 6 months

AI Contract Overview

This subcontract under the Department of Defense for the Navsup Weapon Systems Support Mech involves the supply of specialized Depot Level Repairable labels for prime contractors. The labels must feature yellow DLR text in all upper-case horizontal lettering on a solid blue background, utilizing water-resistant adhesive materials that comply with MIL-STD-129 section 4.2.2 to meet specific Navy visual and material standards. The opportunity is categorized under NAICS code 323111 and was posted on September 2, 2026. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:30 PM.

General Info

DoD subcontract for specialized DLR labels; responses due by October 1, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0010426QND79.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIRCUIT CARD ASSEMB

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized Depot Level Repairable (DLR) labels for prime contractors on NAVSUPWSS projects. Prints labels with yellow 'DLR' text on a solid blue background using all upper-case horizontal lettering. Utilizes water-resistant adhesive materials compliant with MIL-STD-129 section 4.2.2. Delivers DLR labels meeting Navy visual and material specifications.