This Solicitation opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase and Installation of Vehicle Graphics, and Magnetic Decals

Closed

2026-02State & Local

Submission Closed08/28/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113

New

SLED

Master Roll Label SupplierThis subcontract opportunity is for a Master Roll Label Supplier to provide specialized labeling services for prime contractors working with the Texas Department of Criminal Justice. The selected provider will be responsible for manufacturing labels in master roll format using industrial printing and rolling equipment and adhesive label stock, followed by packaging and shipping the completed products to designated agency locations. The contract falls under NAICS code 323113 and is associated with the state of Texas. Interested parties must note that the posting date is September 28, 2026, with a response deadline of October 12, 2026. Further details and application processes are managed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

SLD-1200 Promotional Items and Imprinting Services Open-Enrollment (Generation 2)

Solicitation # SLD-1200

James Madison University is soliciting sealed proposals under RFP SLD-1200 to establish open-enrollment contracts for promotional items and imprinting services for the university and the Virginia Higher Education Procurement Consortium. The scope is divided into two areas: Area A for the provision of new promotional goods as an authorized reseller, and Area B for imprinting services such as embroidery, screen printing, embossing, and etching. The contract period is for two years from the date of award, with three additional two-year renewal options. Awards may be made to two or more qualified offerors based on a 100-point evaluation where price is considered but is not the sole determining factor. All provided goods must be new, in original packaging, and strictly adhere to JMU Identity guidelines and official graphic standards. Merchandise featuring JMU trademarks must be produced by manufacturers licensed through the Collegiate Licensing Company. Contractors are required to enroll in electronic payment via Virtual Payables or PayMode-X and must submit quarterly SWaM subcontracting reports. Compliance requirements include criminal background checks for personnel on campus, adherence to Virginia state insurance and anti-discrimination laws, and the submission of a SWaM utilization plan. Proposals must be submitted through eVA in Word or searchable PDF format by the October 15, 2026, deadline.

James Madison University

POSTED

DEADLINE

Apparel Customization (Embroidery and Screen Printing)This subcontract for the City of Greensboro focuses on apparel customization through embroidery and screen printing to provide branding and identification services for prime contractors working on Right-of-Way projects. The selected provider will utilize industrial embroidery machines and screen printing presses with specific threads and inks to apply City logos, ensuring all uniforms strictly adhere to official branding guidelines and logo specifications. The opportunity is categorized under NAICS code 323113 and was posted on September 24, 2026. Interested parties must submit their responses by the deadline of October 6, 2026.

POSTED

DEADLINE

Custom Pole Banner Printing and ProofingThis subcontract involves the production of 156 custom pole banners for prime contractors working on State of Rhode Island Community College of Rhode Island projects. The contractor is responsible for printing banners measuring 30 by 92 inches using large-format outdoor equipment and weather-resistant materials, while also managing digital and hard copy proofs and any necessary author alterations. The project falls under NAICS code 323113 and is managed by the State of Rhode Island. The solicitation was posted on September 24, 2026, with a response deadline of October 22, 2026. The final deliverables include the 156 printed banners and all approved proofs.

State of Rhode Island

POSTED

DEADLINE

Production and Supply of Retro-Reflective Validation DecalsThis subcontract through the New Hampshire Department of Administrative Services involves the production and supply of high-volume retro-reflective validation decals for prime contractors working on Department of Safety projects. The scope of work requires the manufacture of 1,525,000 pairs and 462,000 single decals using specialized reflective adhesive vinyl, which must be organized into strips and booklets for delivery. All production must take place within the United States and adhere to MSDS compliance standards as per RSA 277-A. The project falls under NAICS code 323113, with a response deadline of October 6, 2026.

Department Of Administrative Services

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-384-2881 / 7018503-002)This subcontract involves the manufacture and supply of labels for prime contractors supporting Defense Logistics Agency contracts, specifically for NSN 7690-01-384-2881 (7018503-002). The provider is responsible for producing labels that meet all technical NSN specifications and ensuring the maintenance of C03 Contractor Retention of Supply Chain Traceability Documentation. The agreement requires strict adherence to the Buy American and Balance of Payments Program certifications. All physical labels must be delivered by the specified ship date. This procurement falls under NAICS code 323113 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690-01-106-8098)This subcontract involves the manufacture or procurement of identification markers under NSN 7690-01-106-8098 for prime contractors on DLA LMP ZONE projects. The supplier must ensure all markers adhere to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements. The contract requires strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The scope of work entails the delivery of four packages of identification markers to Texarkana, Texas. This opportunity falls under NAICS code 323113 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026.

POSTED

DEADLINE

Manufacture and Supply of Decals (NSN 7690-00-0817607)This subcontract involves the manufacture and supply of 226 specialized decals under NSN 7690-00-0817607 for prime contractors supporting DLA supply contracts. Production must adhere to Basic Drawing 19200 10916022 and related reference drawings, with delivery terms set as FOB Origin. The work is performed for the Department of Defense at the DDSP New Cumberland Facility. Compliance requirements include packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. If hazardous materials are utilized, the provider must supply Hazard Warning Labels and MSDS in accordance with DFARS 252.223-7001. The opportunity falls under NAICS code 323113, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

The U.S. Army Corps of Engineers Philadelphia District is soliciting quotes for a five-year Firm-Fixed Price, Indefinite Delivery Contract (IDC) to procure high-quality safety uniforms and apparel for first responders within the Emergency Management Association. This small business set-aside acquisition, under solicitation W912BU26QA035, covers twelve distinct clothing items, including performance polos, rain gear, insulated jackets, safety vests, and hats. All apparel must be Old Glory Red or Pantone 387, featuring specific USACE agency branding and safety markings. The period of performance runs from November 6, 2026, through November 5, 2031, with delivery and acceptance occurring at the destination. Award is based on best value, considering price reasonableness and a mandatory pass/fail evaluation of twelve required clothing samples. These samples must demonstrate full compliance with technical specifications regarding design, color, imprinting, and workmanship. The contractor is responsible for all transportation costs and must adhere to strict packaging standards, including the use of new, double-wall or single-wall corrugated cartons and individual poly-bagging with size labels. Quotes, including the pricing schedule and physical samples, are due by October 21, 2026, at 5:00 PM EST.

W2SD Endist Philadelphia

POSTED

DEADLINE

Diploma Cover Manufacturing and SupplyThis subcontract for Diploma Cover Manufacturing and Supply supports prime contractors on projects for California State University, Sacramento. The selected provider is responsible for the production and delivery of physical diploma covers and folders, utilizing leatherette or high-grade cardstock. Key technical requirements include the use of specialized embossing machines and foil stamping equipment to apply university logos. The opportunity was posted on September 22, 2026, with a response deadline of November 8, 2026. Classified under NAICS code 323113, the contract focuses on the specialized manufacturing and supply of these academic materials for the agency.

POSTED

DEADLINE

Supply of Specialized Decals (NSN 7690-01-204-0076)This subcontract involves the production and supply of 27 specialized decals meeting NSN 7690-01-204-0076 specifications for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for ensuring all items are produced or sourced according to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001: DLA Packaging. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200 regulations. The final products are to be delivered to DLA Distribution Albany, with the place of performance located in Barstow, California. This requirement falls under NAICS code 323113 and is managed under the Department of Defense. The response deadline for this opportunity is October 5, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Specialized Decals (NSN 7690001617771)This subcontract involves the manufacture and supply of specialized decals under NSN 7690001617771 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes sourcing or producing decals that meet specific technical requirements, packaging items for shipment, and ensuring all hazardous material labeling complies with the Hazard Communication Standard under 29 CFR 1910.1200. The contract is categorized under NAICS code 323113 and is managed by the Department of Defense. The current requirement is for the delivery of one unit of the specified decal. Interested parties must submit their responses by the deadline of October 5, 2026.

Defense Logistics Agency

POSTED

9 days ago

DEADLINE

in 4 days

AI Contract Overview

Hill Country Transit District is soliciting bids for the purchase and installation of vehicle graphics and the printing of magnetic decals for its fleet of transit buses and support vehicles. This solicitation, identified as number 2026-02, is managed by the agency based in Belton, Texas. Interested parties must submit hard copy bids via mail, courier, or hand delivery to the district office at 4315 W US 190, Belton, TX 76513. All packages must be clearly labeled with the RFB number and title. The deadline for responses is August 28, 2026, at 8:00 PM. Primary contact for this procurement is Sara Hernandez, Director of Administration.

General Info

Hill Country Transit District seeks bids for vehicle graphics and decals by August 28, 2026.

Agency

Texas → HILL COUNTRY TRANSIT DISTRICT

NAICS

323113 - Commercial Screen Printing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

RFB 2026-02 Addendum One for Vehicle Graphics and Decals

PDF•amendment

RFB 2026-02 Vehicle Graphics Purchase and Installation

PDF•rfb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → HILL COUNTRY TRANSIT DISTRICT

Contacts3 people available

OfficeBelton, TX, 76513, USA

Organization / Agency

Texas → HILL COUNTRY TRANSIT DISTRICT

Office AddressBelton, TX, 76513, USA

Contacts

Sara Hernandez

contact@example.gov

+1 (555) 000-0000

SARA HERNANDEZDIRECTOR OF ADMINSTRATION

contact@example.gov

+1 (555) 000-0000

TONY AUSTINDIRECTOR OF Public Engagement

contact@example.gov

+1 (555) 000-0000

Full Description

Hill Country Transit District is seeking bids for the installation of vehicle graphics and printing of magnetic decals for the transit buses and support vehicles.Bids must be in hard copy and delivered by mail, courier, or hand delivered to:Hill Country Transit District4315 W US 190Belton TX 76513labeled with RFB Number and Title on package.

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