This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military-Grade Packaging and Marking

Closed

Federal

Submission Closed05/26/2026, 05:00:00 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: 323113

New

SLED

Screen Printing Services

POSTED

DEADLINE

Screen Printing & Embroidery Services with Established Fees; Apparel & Promotional Products with Percentage Catalog Discounts

Solicitation # 2026-032-ITB

The Sanford Airport Authority is soliciting sealed bids under solicitation 2026-032-ITB for qualified vendors to provide screen printing, embroidery services, and promotional apparel and products. The contract is designed for as-needed purchases over an initial three-year term, with a possible two-year renewal option. Awardees will be selected based on their ability to meet minimum qualifications and responsiveness to the bid, with specific project assignments determined by price, experience, availability, and past performance. The Authority intends to award the contract to all responsive and responsible respondents. Vendors must provide firm unit pricing for embroidery and screen printing services, as well as a percentage discount off current catalog pricing for apparel and promotional items. Key operational requirements include a standard delivery timeline of fourteen business days from order approval and shipping terms of F.O.B. destination, prepaid. High quality standards are mandated, requiring products to be new, first-quality merchandise that conforms to approved proofs with professional workmanship. The Authority maintains ownership of all provided intellectual property and reserves the right to terminate the contract with thirty days' written notice. Compliance requirements are stringent, including mandatory E-Verify usage, adherence to Title VI of the Civil Rights Act, and certification that the vendor is not a scrutinized company involved in boycotts of Israel or activities in Sudan, Iran, Cuba, or Syria. Bidders must be registered with the Florida Department of State and provide a SunBiz Active status report. Required submissions include a completed Respondent Questionnaire, an Acknowledgement of Bid form, and a Respondent Information form. All bids must be submitted via the OpenGov e-Procurement Portal by October 13, 2026, at 2:00 pm.

POSTED

DEADLINE

Custom Sticker and Label Production

POSTED

DEADLINE

Custom Apparel (T-Shirts) Supply

POSTED

DEADLINE

Supply of Casualty Response Documentation Tools (NSN 6515-01-575-2772)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

United States Naval Academy- Large Format Printer

Solicitation # N0018926QL417

Solicitation N0018926QL417 is a request for quotes from authorized HP resellers to provide one brand new HP Latex 730 Large Format Printer and associated accessories for the US Naval Academy Multimedia Support Center Graphics Technology Lab. The procurement is conducted as a brand-name, Firm Fixed Price purchase order under Simplified Acquisition Procedures, with a NAICS code of 323113. The printer must support various substrates including adhesive vinyl, poster paper, and banner material, featuring a maximum roll size of 64 inches and a resolution up to 1200 x 1200 dpi. Delivery is required to the US Naval Academy in Annapolis, Maryland, within 60 calendar days of the contract award. The government will evaluate quotes based on price, provided the offeror is determined to be qualified and submits a required Authorized Reseller/Dealer letter from Hewlett Packard. All quotes must be submitted electronically to Cody Witz by 5:00 PM EST on September 15, 2026, with questions due by September 14, 2026. The contract requires compliance with FAR and DFARS regulations, including specific item identification and marking standards per MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Vehicle Graphics and Decal Supply

POSTED

DEADLINE

Supply of Decals (NSN 7690010808167)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vessel and Quagga Mussel Sticker Manufacturing

POSTED

DEADLINE

Label Supply (NSN 7690017388890)This subcontract is for the manufacture and supply of 10 units of labels under NSN 7690017388890 for the Department of Defense, specifically delivering to the DDSP New Cumberland Facility. The contractor is responsible for ensuring all labels meet exact NSN specifications, with packaging and marking requirements strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This opportunity falls under NAICS code 323113 and is associated with a response deadline of September 14, 2026. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Screen Printing Services

POSTED

DEADLINE

Supply of Decal (NSN 7690-01-477-2365)

Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the packaging and marking of fasteners according to strict military standards, including MIL-STD-129, DLA RP001, and ASTM D3951. The requirements include unit packaging, palletization, barcoding, and labeling that comply with military shipment protocols to ensure secure and standardized delivery. The work is designated as a subcontract and is managed by the Department of Defense's ASC Commodities Division. The place of performance is Hill Air Force Base, with the postal code 84056-5734. The solicitation was posted on May 18, 2026, and responses are due by May 26, 2026, indicating a short turnaround for interested subcontractors. The applicable NAICS code is 323113, which relates to the printing industry, relevant to labeling and marking services. This contract emphasizes strict adherence to military packaging and marking standards, crucial for logistics and supply chain operations within defense sectors.

General Info

Subcontract for packaging, marking, labeling fasteners per military standards at Hill Air Force Base.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

323113 - Commercial Screen PrintingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-59X1.

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

View the prime solicitation

PRODUCTION LOT TESTING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 18

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Package and mark fasteners per MIL-STD-129, DLA RP001, and ASTM D3951, including unit packaging, palletization, barcoding, and labeling per military shipment standards.