This Government Contract opportunity from Mississippi was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Print and Product Fulfillment

Closed

State & Local

Submission Closed07/07/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-26-T-4582

This solicitation, identified as SPE8E6-26-T-4582, is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the procurement of six decals. The items are identified by NSN 7690-01-457-7158 and part number HM020-072-19 from Robertson Fuel Systems, L.L.C. The contract specifies a delivery timeframe of 160 days after the order, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the shelf-life specification RS001 for a Type I item with a non-extendable shelf life of 24 months. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The solicitation falls under NAICS code 323117 and requires compliance with the Buy American Act and DLA master technical and quality requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4581

Solicitation SPE8E6-26-T-4581 is a request for quotations issued by DLA Troop Support for the procurement of identification markers, specifically NSN 7690-01-518-2685, identifying Brady Corp part numbers M6-125-1-342-YL and PSPT-125-YL. The requirement is for one roll with a non-extendable shelf life of 24 months. The delivery period is 160 days, with a need ship date of March 1, 2027, and a required delivery date of March 6, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via DIBBS by September 21, 2026, and the award may be processed automatically.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 7690-01-196-0122

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4564

This contract, identified as SPE8E6-26-T-4564, is a solicitation for the procurement of 42 units of decals under NSN 7690-01-080-8167. The order specifies a delivery timeframe of 30 days after receipt of order, with a required delivery date of January 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129R(3) for marking. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and palletization must comply with RP001 DLA requirements and MIL-STD-2073-1E. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires adherence to specific technical drawings and piece number 639AS2891.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4289

Solicitation SPE8E5-26-T-4289 is a federal request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for 45 units of NSN 7690-01-196-0122, identified as part number 1410640 from Images on Metal Inc. and Oshkosh Defense LLC. The contract falls under NAICS code 323117 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 13, 2026, with a delivery window of 33 days after order. The procurement includes specific technical and quality requirements, notably RS016, which mandates a non-extendable 24-month shelf life for this Type I item. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Terms specify FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4546

Contract SPE8E6-26-T-4546 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of identification markers, specifically NSN 7690013906994, part number 7-679-002487 from Grove U.S. LLC. The requirement consists of two line items totaling eight units, with three units designated for DLA Distribution Barstow and five units for DLA Distribution Albany. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of December 3, 2026, and a need ship date of March 1, 2027. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life requirement and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The solicitation incorporates DLA Master Solicitation Revision 105 and requires quotes to be submitted via DIBBS by September 21, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

RFP-0048-2027 Bridgewater Magazine & Impact Report

Solicitation # RFP-0048-2027

Bridgewater State University is soliciting proposals under RFP-0048-2027 for a term contract to handle the printing, handling, and mailing of the university magazine and impact report. This public procurement process, managed by Procurement Services in Massachusetts, requires qualified bidders to submit comprehensive proposals by September 23, 2026. The scope of work includes the production and distribution of these key university publications, with specific technical requirements detailed in the provided scope of services. To be considered, bidders must provide a technical proposal, a pricing proposal, professional references, and documentation regarding their sustainability and environmental programs. Additionally, applicants must submit an SDEI Program Certification and details on corporate sponsorship opportunities. Mandatory prerequisite documents include a signed Affidavit of State Tax Compliance and Proposer Representations. Evaluation is based on these submissions, and the contract follows standard Commonwealth terms and conditions with payment terms of Net 30.

PROCUREMENT - Procurement Services

POSTED

DEADLINE

Aurora Borealis Newsletter

Solicitation # 26-092

The City of Aurora's Communications and Marketing Department is seeking bids for the printing and mailing of the Aurora Borealis newsletter to all residential homes within Aurora, Illinois. This solicitation, identified as number 26-092, covers the production and distribution of one edition via postal carrier route using indicia, with the possibility of additional issues upon mutual agreement between the selected bidder and the city. Interested parties must submit their responses by the deadline of September 23, 2026, at 4:00 PM. The primary point of contact for this opportunity is Executive Secretary Nita Wright, and the project is managed under the city's branding, marketing, and communications agency.

Communications & Marketing (Branding/Marketing, Communications, Video Production)

POSTED

DEADLINE

UNCW Magazine Printing Services

Solicitation # 72-BALG27014

The University of North Carolina at Wilmington is seeking printing services for its flagship UNCW Magazine, which is published and distributed by the Office of University Relations twice per year. This high-profile publication reaches a broad audience of alumni, faculty, staff, friends, and donors, with a circulation of approximately 105,000 copies each semester. This solicitation, identified as 72-BALG27014, was posted on September 3, 2026, with a response deadline of September 24, 2026. The contract is managed by the state of North Carolina and the primary point of contact for this opportunity is Antoine Glasper. Performance of the services will take place within North Carolina.

POSTED

DEADLINE

Manufacturing of Identification Markers (NSN 7690-01-349-3941)This subcontract with the Defense Logistics Agency involves the manufacturing of six identification markers under NSN 7690-01-349-3941. Production must adhere to the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or plastic printing in accordance with L31 standards. The contractor must maintain strict regulatory compliance, including ITAR and EAR standards, and hold certification from the US/Canada Joint Certification Program. Additionally, a CMMC Level 2 certification verified by a C3PAO is required. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Decal Manufacturing and Supply (NSN 7690014577157)This subcontract involves the manufacturing and supply of specialized decals for prime contractors under Department of Defense supply contracts. The provider is responsible for producing 29 units of decals according to the technical specifications for NSN 7690014577157, ensuring full compliance with RP001 DLA Packaging Requirements. The contract requires the management of a TYPE I (CODE M) non-extendable shelf life of 24 months through the use of approved materials and printing equipment. Performance will take place at the New Cumberland facility, with the project falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Identification Marker SupplyThis subcontract with the Defense Logistics Agency involves the supply of identification markers for prime contractors. The required items are identified by NSN 7690012415214 and must be equivalent to part numbers L-6 from Labelmaster or HML6 from American Labelmark Company. The contract specifies the delivery of one roll of markers measuring 167 feet, with a strict requirement that the product meets a Type I 12 month shelf life upon delivery. To be eligible, providers must provide a valid CAGE code and UEI. The opportunity is categorized under NAICS code 323117 and is performed at APO 09832. The response deadline for this requirement is September 14, 2026.

Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for high-volume printing and fulfillment of photo packages including wallet-sized prints and 5x7 inch photographs, along with custom consumer products such as mugs and magnets, all tailored to individual student orders. The work involves end-to-end processing from print production to packaging, ensuring each order is accurately assembled and prepared for delivery. The solicitation is classified as a subcontract under NAICS code 323117, which corresponds to commercial printing, and is administered by the Mississippi Department of Finance and Administration under the MPTAP program. The opportunity was posted on June 29, 2026, with a firm deadline for responses on July 7, 2026, and the place of performance is not specified beyond the state of Mississippi. All work must meet strict quality and timeliness standards to support the educational institution’s needs, and potential vendors are expected to demonstrate capacity for scalable, reliable fulfillment of large order volumes.

General Info

High-volume photo printing and custom product fulfillment for student orders under Mississippi’s MPTAP program.

Agency

Mississippi → MPTAPView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2609.

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

View the prime solicitation

The TUPELO PUBLIC SCHOOL DISTRICT will receive sealed bids for the Board of Trustees at the Tupelo Public School District, Finance Office at 445 Church St. Tupelo, MS 38804 for the following item on Tuesday, July 7, 2026. All bids must be received by