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This Government Contract opportunity from Department Of Defense was posted on July 23, 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.

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NAICS: 323113
New
SLED
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.
Procurement

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires the packaging, preservation, and marking of mounting brackets in strict compliance with MIL-STD-2073-1E standards, encompassing all necessary steps including cleaning, wrapping, cushioning, and applying government identification markings to ensure long-term protection and traceability under military specifications. Work must be performed to meet the rigorous environmental and handling requirements defined by the standard, ensuring components remain uncontaminated and structurally intact during storage and transit. This subcontract is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, with the NAICS code 323113 indicating printing and related support activities. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All work is expected to be performed in accordance with federal procurement guidelines, and no specific place of performance or point of contact is listed in the provided data.

General Info

Packaging mounting brackets to MIL-STD-2073-1E standards under small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

323113 - Commercial Screen PrintingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8983.

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

View the prime solicitation

BRACKET, MOUNTING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Contract packaging, preservation, and marking of mounting brackets per MIL-STD-2073-1E, including cleaning, wrapping, cushioning, and government identification marking.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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