This Government Contract opportunity from California was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing and Installation of Creative Corridor Pole Banners

Closed

RFQ 26-46State & Local

Submission Closed07/08/2026, 04:00:00 PM PDT

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

DIBBS

INSERT, LEGEND, LIGHT

Solicitation # SPE7M8-27-T-0748

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Outdoor Vinyl Sign FabricationThis subcontract involves the supply and fabrication of 24 high-durability outdoor vinyl sign graphics measuring 5 by 9 feet for prime contractors working on 1st Armored Division projects at Fort Bliss. The project requires the use of large-format printing equipment to produce graphics using CMYK color models and high-resolution DPI standards, ensuring all materials meet ASTM and ANSI standards. To ensure longevity in outdoor environments, the graphics must be laminated and treated with UV-resistant coatings. Managed by the Department of Defense under the W6QM Micc-Ft Bliss agency, the contract falls under NAICS code 323113. The performance of the work will take place at Fort Bliss, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Legend Light Indicator Insert ManufacturingThis subcontract involves the manufacture and supply of Legend Light Indicator Inserts for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating four units of the indicator insert for NSN 6210014154057, utilizing precision etching and either polymer molding or glass to meet strict technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The work is categorized under NAICS code 323113 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Technical DecalsThis subcontract involves the manufacturing and supply of 98 technical decals for prime contractors supporting DLA Troop Support. The contractor is responsible for printing and fabricating the decals according to NSN 7690-00-880-7293 technical data, ensuring each item maintains a non-extendable shelf life of 24 months. All products must be packaged in accordance with RP001 and MIL-STD-129 standards and delivered FOB Origin to the DDSP New Cumberland facility. To qualify for this contract, the provider must hold CMMC Level 2 certification and US/Canada Joint Certification Program export-control certification to handle ITAR and EAR regulated data. The project falls under NAICS code 323113 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSERT, LEGEND, LIGHT IN

Solicitation # SPE4A6-27-T-9920

Solicitation SPE4A6-27-T-9920 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four units of an Insert, Legend, Light Indicator, identified by NSN 6210-01-415-4057. The contract is a fixed-price or simplified acquisition under NAICS code 323113, with delivery required within 50 days after order. The original required delivery date is December 14, 2026, with a need ship date of January 3, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a specific fragile marking code. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Screen Printing/Imprinting Services for Promotional ProductsThis subcontract involves providing professional screen printing and imprinting services for the Massachusetts State Lottery Commission. The selected vendor will be responsible for applying a white Mass Cash logo onto magnetic chip clips using industrial pad or screen printing equipment to ensure high durability and precise alignment. The scope of work includes the creation of pre-production samples for approval and the delivery of finished, imprinted clips ready for final packaging. The project is categorized under NAICS code 323113 and will be performed in Canton, Massachusetts. Interested parties must submit their responses by November 23, 2026, to support prime contractors managing these promotional product requirements for the agency.

POSTED

DEADLINE

Exhibition Graphics and Branding SupplyThis subcontract for Exhibition Graphics and Branding Supply involves providing high-resolution, large-format printed graphics and branding for prime contractors working on Cardiff Metropolitan University event projects. The scope of work includes digital printing, vinyl cutting, and fabric printing utilizing eco-friendly substrates and UV-resistant inks. The provider is responsible for delivering banners, signage, and printed graphics for stand installation while ensuring all materials strictly adhere to the University brand guidelines. The opportunity was posted on November 5, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 323113, the contract is managed by Cardiff Metropolitan University. Interested parties can find further details through the official tender service link provided in the contract data.

Cardiff Metropolitan University

POSTED

DEADLINE

OSHA-Compliant Equipment Information Tag ProductionThis subcontract involves the manufacture and supply of 400 specialized equipment information tags for prime contractors working on Nashville Electric Service projects in Nashville. The tags must be fabricated from 15 mil rigid vinyl, measuring 6 by 3.5 inches with round corners and 1/2 inch brass eyelets. Production requirements include two-sided blue and black printing with self-laminating flaps. A critical safety requirement is that all tags must guarantee an unlocking strength of 50 lbs to remain compliant with OSHA 1910.147 standards. The project falls under NAICS code 323113, with a response deadline set for November 11, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-423-9226)This subcontract involves the manufacture and supply of 72 labels for National Stock Number 7690-01-423-9226 to support prime contractors delivering to the Department of Defense. The selected provider must ensure all labels are produced, packaged, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, specifically including the correct lot and serial numbers, CAGE codes, and part numbers. The contract requires the supplier to be registered with a CAGE code and maintain full compliance with the Buy American Act. All completed units are to be delivered to DLA Distribution Cherry Point in North Carolina. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, under NAICS code 323113.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Decal Supply (NSN 7690-01-655-2793)This subcontract involves the procurement of 376 decals matching NSN 7690-01-655-2793 for prime contractors supporting the Department of Defense via the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the decals in strict accordance with NSN material specifications and must provide comprehensive supply chain traceability documentation as mandated by DLA Directive Procurement Note C03. The opportunity is managed by the DDSP New Cumberland Facility under NAICS code 323113. Eligible bidders must maintain active SAM registration to be considered. The contract requires the delivery of all units and associated documentation to the designated place of performance in Pennsylvania, with a response deadline set for November 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Insurance Identification Decal SupplyThis subcontract, issued by the US Embassy Santo Domingo for the Department of State, involves the printing and manufacture of physical insurance identification decals for prime contractors managing vehicle fleet projects. The contractor is responsible for producing durable, weather-resistant, and UV-stable vinyl adhesive decals using industrial printing equipment to ensure long-term compliance and visibility. The project is based in Santo Domingo, Dominican Republic, under NAICS code 323113. A critical requirement of the contract is the strict delivery timeline, with finished decals due to the Contracting Officer's Representative within 5 to 10 days following the award or order placement.

US Embassy Santo Domingo

POSTED

DEADLINE

Branded Apparel Supply & CustomizationThe Branded Apparel Supply and Customization subcontract is managed by the State of North Carolina Division of Purchase and Contract. This agreement focuses on the sourcing and branding of apparel for prime contractors working on state agency and higher education projects throughout North Carolina. The scope of work includes providing a variety of garments such as T-shirts, polos, outerwear, hats, and uniforms, which are customized using screen printing and embroidery. To ensure quality and accuracy, the provider supplies detailed product specification sheets covering color selections and imprint areas. The contract encompasses the full lifecycle of the order, from sourcing and customization to the final delivery of branded apparel to the designated state entities and universities. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

State of NC - Division of Purchase & Contract

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Santa Rosa is soliciting bids for the printing and installation of Creative Corridor Pole Banners under Solicitation Number RFQ 26-46, with a response deadline of July 8, 2026, at 11:00 PM. The contract requires vendors to adhere strictly to the technical specifications and terms outlined in the Request for Quotation, ensuring all banners meet designated quality and design standards. Bidders must submit a Bid Guarantee via Planetbids in the form of a check, cashier’s check, certified check, or bidder’s bond, with the original document mailed to Samone Chrisman at the City’s Purchasing Department in Santa Rosa, California. All submissions must be completed by the deadline to be considered valid. The procurement is managed by the Purchasing Section of the City of Santa Rosa, a SLED-tier government entity within California, and is intended for performance within the city’s jurisdiction. The primary point of contact for inquiries is Samone Chrisman, reachable via email at [email hidden] or by phone at [phone hidden]. Vendors are directed to the official bid portal at the provided UI link for full access to solicitation documents and submission instructions. No set-aside classifications or NAICS codes are specified, and the place of performance details remain unspecified, indicating that installations are expected within the City of Santa Rosa’s designated creative corridor areas.

General Info

City of Santa Rosa seeks bids for Creative Corridor pole banners by July 8, 2026, with bid guarantee and strict design compliance required.

Agency

California → Purchasing Section Department of City of Santa Rosa

NAICS

323113 - Commercial Screen Printing

Place of Performance

1478 Guerneville Road Santa Rosa, CA 95403, CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 4

Contract opportunity posted

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 04:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → Purchasing Section Department of City of Santa Rosa

Contacts1 person available

OfficeCA, USA

Organization / AgencyCalifornia → Purchasing Section Department of City of Santa Rosa

Office AddressCA, USA

Contacts

Samone ChrismanContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The intent of this Request for Quotation is to contract for the printing and installation of Creative Corridor Pole Banners as per the specifications, terms and conditions identified within the RFQ.
Notes: Bond Submittals: A copy of the Bid Guarantee (Check, Cashier Check, Certified Check, or Bidder’s Bond) must be submitted with bid documents via Planetbids. Please mail the original bonds/check only to Samone Chrisman, Buyer, City of Santa Rosa, Purchasing Department, 635 First Street, 2nd Floor, Santa Rosa, CA 95404.