This Government Contract opportunity from Utah was posted on December 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Print Media Strategy and Production

Closed

State & Local

Submission Closed12/19/2024, 12:00:00 AM 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

Federal

Box and Label Production ServicesThe contract requires the production and application of standardized archival labels using government-issued HP printers, with strict adherence to specifications that include the inclusion of personally identifiable information and NATO markings as mandated. All labeling activities must comply with archival standards to ensure proper identification, traceability, and security of sensitive materials. The work is to be performed at the Washington Navy Yard, supporting the Naval History and Heritage Command’s need for accurate, secure, and consistent labeling of archived records and assets. This subcontract is classified under NAICS code 323111, indicating it falls within the commercial printing industry, and is focused on specialized output requiring high precision and confidentiality handling.

Naval History and Heritage Command (NHHC)

POSTED

DEADLINE

MARKER, IDENTIFICATIThis contract specifies the procurement of one unit of a marker with identification, identified by NSN 7690-01-585-0776 and part number 3837106, under solicitation SPE7L1-26-T-837N. The item must be delivered within ten days to Fort Riley, Kansas, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 as modified by DLA’s Master List of Technical and Quality Requirements, which take precedence over any general standards. Marking and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless already authorized by specifications. Shipping must be conducted via the fastest traceable method, excluding parcel post, to the designated receiving point at Building 7920, Fort Riley. The item is to be delivered to the Installation Maintenance Division at Building 8100, with a required delivery date of July 10, 2026, and the contract identifies specific control numbers, project codes, and government use identifiers. The unit of issue is each, with a total price of $1.00, and all documentation, including labeling and packaging data, must align precisely with the contract’s technical and logistical directives.

POSTED

DEADLINE

Fiber Yard Sign Manufacturing (19" x 18", Rounded Corners)

Knoxville Utilities Board (KUB)

POSTED

DEADLINE

MARKER, IDENTIFICATIThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3716, seeks the procurement of identification markers identified by NSN 7690016756387, with a total quantity of three units to be delivered to two U.S. Navy vessels: USS John C. Stennis (CVN 74) and USS Dwight D. Eisenhower (CVN 69). Delivery is required within five days after delivery order placement, with an original required delivery date of July 13, 2026, and FOB destination terms designate the point of acceptance and inspection at the final delivery location. The items are classified as Type I shelf-life items with a non-extendable 12-month shelf life, requiring special marking code 32 in accordance with MIL-STD-129, and full compliance with MIL-STD-2073-1E packaging standards. Packaging must avoid plastic materials wherever possible and adhere to DLA’s RP001 packaging requirements, with palletization following specified guidelines. All markings, labeling, and barcoding must conform to MIL-STD-129 for DoD logistics tracking. The contract includes multiple stringent compliance obligations rooted in DOD and federal regulations. Contractors must implement NIST SP 800-171 security controls to protect covered defense information, report cyber incidents to the Department of Defense within 72 hours, and handle hazardous materials in alignment with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), ensuring proper labeling and MSDS submission. Ocean transportation must use U.S.-flag vessels unless a formal waiver is granted with 45 days’ notice and supporting documentation; unauthorized use may trigger equitable adjustments. The contract prohibits use of former DoD officials’ compensation in a manner that could create conflicts of interest and mandates flow-down of whistleblower rights notification to all employees. All deliveries must avoid parcel post and be sent by traceable freight methods, with shipping instructions provided through the DLA Vendor Self-Service system. Payment will be processed via WAWF using approved document types, and contractors are required to provide active UEI and CAGE codes. The solicitation references FAR clause 52.216-1 Alternate I under deviation 2026-00038, though the exact contract type remains unspecified, and evaluation factors for award are not detailed, implying potential award

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATIThis contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3715 requires the delivery of five units of a marker identified by NSN 7690016685478 and part number 804-5959312 Rev C, subject to strict technical and packaging standards. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and all packaging must comply with MIL-STD-2073-1E and DLA-specific requirements, including marking per MIL-STD-129 with the special code 32 indicating shelf-life status. The item must be delivered within five days FOB destination, with no variance allowed in quantity, and inspected upon arrival at the delivery point, which is the USS JOHN C STENNIS CVN 74, FPO AP 96615. Transportation must be via the fastest traceable method, explicitly prohibiting parcel post, and shipping must align with the provided freight and vendor codes. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision effective on the solicitation issue date controlling. The contract specifies a unit price of $5.00 per unit for a total value of $25.00 and mandates adherence to the designated unit of issue and procurement standards as defined by DLA. Delivery is originally required by July 13, 2026, with no need ship date currently specified.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days

General Info

Agency

Utah → Snow CollegeView Agency

NAICS

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

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedDec 9

subcontract

Response DeadlineDec 19

Deadline has passed

Submission Closed

12/19/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUtah → Snow College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Utah → Snow College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Develop, print, and distribute multilingual print collateral such as brochures and flyers for use in international recruitment fairs and partner institutions.