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This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Grade Packaging and Preservation

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
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The City of Greensboro is soliciting bids for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The scope of work requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed using fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and ensuring all materials are mailed from a Greensboro USPS location by December 4, 2026. Any extra unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, three professional references, a copy of the company's NCOA license, a sample of similar work, and a bid form covering printing, processing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City's Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area, and all submissions are subject to North Carolina Public Records laws.
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POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 323111
New
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Card Production and Image Capture Services Provider
Solicitation # rfxx_20330
The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The contract encompasses the full lifecycle of services, including image capture equipment and applications, secure card design, production, personalization, quality assurance, and distribution via Canada Post or approved providers. The scope is divided into operational requirements for day-to-day delivery, transition requirements for the assumption and transfer of services, and governance requirements for oversight and accountability. The provider must adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, ISO/IEC 7811 ID-1, AAMVA, and ICAO, while ensuring compliance with privacy-by-design and data residency requirements for sensitive personal and health information. The awarding strategy is based on a Best Score model totaling 1500 points across four stages. Stage 2 evaluates technical requirements, supply chain security, and business responsiveness for 975 points. Shortlisted bidders proceed to Stage 3 for demonstrations on image capture and card production use cases, requiring a minimum score of 113 points to advance. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that assigns zero points if a bid exceeds the median price by more than 50 percent. Bidders must demonstrate corporate experience in high-volume, secure public service environments and provide proof of security clearance, insurance, WSIB coverage, and tax compliance. The closing date for submissions via the Ontario Tenders Portal is November 10, 2026.
Transportation

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 323111
New
SLED
ODP Printing Services
Solicitation # 1368
The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a qualified firm to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers in multiple shapes and sizes, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. Deliverables must be shipped F.O.B. Destination to specified locations, including the Idaho RADAR Center and the Office of Drug Policy in Boise. The contractor must be able to process print files in formats including PDF, AI, INDD, PSD, JPEG/JPG, PNG, and TIFF, and may be required to print materials in English, Spanish, or both. The contract will be issued as a Blanket Purchase Order with prices remaining firm for the initial year, after which adjustments may be considered twice annually. Award will be granted to the lowest responsible bidder, with a 10 percent cost preference applied during evaluation for services produced within the State of Idaho. Mandatory requirements include a one-year warranty on all printed materials, a maximum production overrun of 10 percent, and strict adherence to packaging specifications for booklets and stickers. Contractors must maintain comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and provide certificates of insurance within five business days of the award. Bidders must also certify compliance with equal employment regulations, legal work status, and specific state codes regarding the boycott of Israel and ownership by the government of China.
State of Idaho

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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This contract involves providing military-grade packaging and preservation services for a precision shaft coupling to ensure compliance with ASTM-D-3951 standards. The packaging must be suitable for international shipment and long-term storage in marine environments, indicating a focus on durability and protection against harsh conditions. The contract is a subcontract under an 8(a) sole source set-aside, which typically supports small and disadvantaged businesses within the Department of Defense’s procurement process. The solicitation was posted on May 20, 2026, and responses are due by June 4, 2026. The contract falls under the NAICS code 323111, which generally pertains to commercial printing and related support activities, suggesting the packaging could involve specialized labeling or printed materials as part of preservation requirements. The contracting agency is the NAVSUP Fleet Logistics Center Puget Sound, reflecting a defense logistics and supply chain focus. No specific location for performance or point of contact was provided in the available data.

General Info

Provide military-grade, ASTM-D-3951-compliant packaging for precision shaft coupling, supporting small businesses.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

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

Place of Performance

WA

Set-Aside

8A

Documents

This scope was carved out of N0040626Q0222.

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

View the prime solicitation

COUPLING, SHAFT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Puget Sound
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide packaging and preservation of a precision shaft coupling per ASTM-D-3951 for international shipment and long-term storage in marine environments.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 332911
New
Federal
Bronze Marine Gate Valves
Solicitation # N0040626Q0537
NAVSUP Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price purchase order for four Bronze Marine Gate Valves, part number M100982, manufactured by Osprey Valve LLC. The requirement specifies 12 BRZ 150 FLGD GATE BB OSY BRZ TRIM valves adhering to ANSI B16.5 and B148 standards. This is a sole source acquisition restricted to Tork Systems, Inc., as they are the only authorized source for government sales of these valves. This restriction is necessary because Osprey Valves holds the proprietary technical data rights and design specifications required to ensure the structural integrity, pressure rating, and seawater compatibility of the shipboard piping systems. The solicitation, numbered N0040626Q0537, requires quotes by September 14, 2026, with an anticipated award date in September 2026. Delivery is required on or before September 18, 2026, with the place of performance and inspection/acceptance located at Military Sealift Command in San Diego, California. The contractor must comply with strict packaging and marking standards, including MIL-STD 129R and ISPM 15 for crating, and provide unique item identification per MIL-STD-130. Invoicing must be processed through the Wide Area WorkFlow system. The government will evaluate the award based on price reasonableness and past performance as part of the responsibility determination.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
Federal
Mechanic Labor
Solicitation # N0040626Q0362
Solicitation N0040626Q0362 is a combined synopsis and request for quote for onsite mechanic labor to support material handling equipment and shipboard mobile support equipment at NAVSUP Fleet Logistics Center Puget Sound in Bremerton, Washington. This is a firm fixed price acquisition set aside for SBA certified women-owned small businesses under NAICS code 811310. The scope of work involves providing ground support equipment mechanics to be co-located with government personnel at Building 1030 and other naval facilities. The contract is structured with a base year and multiple option periods extending through March 2034. Award will be based on the best value to the government, evaluating price, technical capability, and past performance. Technical capability and past performance are weighted equally. The contractor is required to implement a quality control plan within 30 days of award and adhere to strict first-time acceptance standards, where a score of exceeds standard requires 100 percent acceptance. Deliverables include various contract data requirements lists covering production control, material requisitions, and hazardous condition notifications. Quotes must be submitted by September 14, 2026, and must include a detailed unpriced capabilities statement, company identification, and pricing according to the specified CLIN structure.
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