Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Production of Tax Stamps

Active

State & Local

Response Deadline11/18/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of San Antonio Finance Department involves the production and delivery of secure tax stamps. The selected contractor is responsible for utilizing specialized security printing presses, watermarked paper, and security inks to prevent counterfeiting. To ensure the integrity of the stamps, the provider must maintain high-security printing certifications and adhere to strict inventory controls and chain-of-custody protocols. The opportunity is categorized under NAICS code 323113 and was posted on November 3, 2026, with a response deadline of November 18, 2026. The scope of work focuses on the technical manufacturing and secure distribution of finished tax stamps to support city financial operations.

General Info

Contract for secure tax stamp production and delivery for San Antonio Finance Department.

Agency

Texas → CITY OF SAN ANTONIO

NAICS

323113 - Commercial Screen Printing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6100019826.

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

View the prime solicitation

ANNUAL CONTRACT FOR POSTCARDS, BROCHURES, BOOKLETS & TAXSTAMP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 08:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → CITY OF SAN ANTONIO

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → CITY OF SAN ANTONIO

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and prints secure tax stamps for prime contractors on City of San Antonio Finance Department projects. Utilizes security inks, watermarked paper, and specialized security printing presses to prevent counterfeiting. Maintains high-security printing certifications and strict chain-of-custody and inventory controls. Delivers finished tax stamps.

Similar Contracts

Same NAICS industry code

Promotional Materials and Signage SupplyThis subcontract for the Drug Enforcement Administration under the Department of Justice focuses on the production and supply of promotional materials and signage. The scope of work includes graphic layout and high-resolution printing on vinyl or fabric, as well as the fabrication of rigid signs designed for float mounting. These materials, which include large-scale banners, placards, and handheld items, are specifically intended for use by prime contractors supporting the Fentanyl Free America Initiative. The project utilizes large-format digital printers and weather-proof vinyl to ensure durability. Performance for this contract is centered in Detroit. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026, falling under NAICS code 323113.

Drug Enforcement Administration

POSTED

DEADLINE

Bindery and Finishing ServicesThis subcontract for Bindery and Finishing Services supports prime contractors working on projects for the Fort Bend Independent School District in Texas. The scope of work involves comprehensive post-printing finishing and assembly, including industrial cutting, folding, drilling, laminating, and collating. The provider is responsible for executing various binding methods such as coil, comb, thermal, or saddle-stitch to deliver completed booklets, manuals, and reports. The opportunity is categorized under NAICS code 323113 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Copying and Reproduction ServicesThis subcontract for Copying and Reproduction Services involves providing high-volume document reproduction and copying for prime contractors working on Texas A&M University San Antonio projects. The scope of work includes large-scale photocopying, document duplication, and collation utilizing high-speed industrial scanners and copiers, with the final requirement being the delivery of completed document sets directly to the university campus. The opportunity is categorized under NAICS code 323113 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

DEADLINE

Outdoor Sign LaminationThis subcontract opportunity is for the provision of professional lamination services for outdoor signage supporting prime contractors on projects for the California County of Orange Probation Department. The selected provider will utilize industrial equipment to apply commercial-grade protective lamination to signs, ensuring they are shielded from environmental degradation and weather exposure before final delivery. The solicitation is categorized under NAICS code 323113 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding this procurement can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Production of Round Arrow Signs (EC 50164)This subcontract involves the full-scale production and finishing of 400,000 circular electoral signs for prime contractors working on projects for the Government of Canada's Office of the Chief Electoral Officer. The scope of work includes single-sided printing using a specific Pantone 108 yellow background with black graphics and text, followed by die-cutting to create signs with a 16-inch diameter. To ensure quality and accuracy, the provider must supply digital proofs and physical pre-production samples before final delivery. The project is based in the National Capital Region of Canada and falls under NAICS code 323113. All finished products must adhere to precise color and dimension specifications to meet the requirements of Elections Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Custom Sequential Septage Waste Hauler DecalsThis subcontract involves the production and supply of custom high-visibility sequential numbering decals for prime contractors working on projects for the State of Michigan Department of Technology, Management & Budget. The scope of work requires the delivery of 1,300 total durable vinyl decals, consisting of 900 RF version decals featuring black letters on PMS 021 orange and 400 LA version decals featuring white letters on PMS 355 green. To ensure quality and accuracy, the contractor must utilize precise PMS color matching and provide vendor proofs for approval prior to final production. The project is categorized under NAICS code 323113 and is managed through the Michigan DTMB.

POSTED

DEADLINE

in about 10 hours

Custom Decal Production (NSN 7690-01-651-3617)This subcontract involves the production of custom decals under NSN 7690-01-651-3617 for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture the decals according to strict DLA technical specifications, which includes the completion of a First Article Test consisting of five units. All items must be packaged and marked in compliance with MIL-STD-2073-1 and MIL-STD-129 standards, with the final delivery consisting of one approved decal. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, approval from the US/Canada Joint Certification Program is required for ITAR and EAR regulations. The performance of this contract is centered in Fort Polk, Louisiana, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silhouette Targets (NSN 6920-01-642-1406)This subcontract involves the manufacture or sourcing of silhouette targets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The targets must strictly adhere to NSN 6920-01-642-1406 specifications and Engineering Support Activity acceptability standards, utilizing either synthetic ballistic materials or heavy-duty paper. The scope of work requires the delivery of 51 boxes, with each box containing 500 units. Eligible providers must possess a valid CAGE code and operate under NAICS code 323113. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Labels (NSN 7690015087483)This subcontract involves the manufacture or procurement of specialized labels under NSN 7690015087483 to support prime contractors delivering for the Defense Logistics Agency. The scope requires the delivery of two units to Fort Worth, Texas, ensuring that all products maintain a non-extendable shelf-life of 24 months. The contractor must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. Additionally, the contract mandates compliance with 29 CFR 1910.1200 regarding hazard communication and requires adherence to the Buy American Act as specified in DFARS 252.225-7001.

Defense Logistics Agency

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement covers twelve distinct clothing items, including field hats, knit hats, rain jackets and pants, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding, including the Building Strong logo and Emergency Operations text, using iridescent white print or white polyester thread. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a performance period running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act and the Berry Amendment, meaning garments made in Central America, Mexico, or other Trade Agreements Act designated countries are not acceptable. Award will be based on best value, considering price reasonableness and a pass/fail evaluation of twelve required product samples. To be considered, vendors must submit fully decorated samples that meet strict technical specifications for material, color, and workmanship. Electronic quotes must be submitted via SAM.gov by November 9, 2026, at 5:00 PM EST, with physical samples delivered to the USACE office in Philadelphia.

W2SD Endist Philadelphia

POSTED

DEADLINE

Screen Printing ServicesThis subcontract agreement is for the provision of professional screen printing services to support prime contractors working on projects for the Pasadena Independent School District in Texas. The scope of work involves applying custom designs, logos, and text to various apparel and textile substrates using specialized equipment, including screen printing presses, emulsions, and high-quality inks. The opportunity is categorized under NAICS code 323113 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

27R-010LM Promotional Items, Screen Printing, Embroidery and Related Services

Solicitation # 27R-010LM

Pasadena Independent School District is soliciting proposals under RFP 27R-010LM for the procurement of promotional items, screen printing, embroidery, and related services. This SLED opportunity is managed by the district in Pasadena, Texas, and is intended to secure vendors capable of providing these specialized branding and promotional products. Detailed specifications and the full scope of work are available through the Pasadena ISD eBid System. Interested vendors must submit their proposals electronically via the official eBid portal at https://pasadenaisd.ionwave.net. The deadline for submission is 2:00 PM on Wednesday, January 20, 2027. Primary points of contact for this solicitation include Karen Clayton, Laurie Pruett, the Director of Purchasing, and Derek Gillard, the Executive Director of Finance.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS