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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Removal and Installation of Decals on FHFD Apparatuses

Closed
W9115126QA025Federal

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
SLED
2027 Recycling Calendars Printing & Mailing
Solicitation # 12492
The City of Greensboro is soliciting bids for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The scope of work requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed using fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and ensuring all materials are mailed from a Greensboro USPS location by December 4, 2026. Any extra unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, three professional references, a copy of the company's NCOA license, a sample of similar work, and a bid form covering printing, processing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City's Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area, and all submissions are subject to North Carolina Public Records laws.
City of Greensboro

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 323111
New
International
Card Production and Image Capture Services Provider
Solicitation # rfxx_20330
The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The scope of work encompasses the full lifecycle of end-to-end services, including image capture, secure card design, production, personalization, quality assurance, and distribution. The contract is structured around three primary categories of requirements: operational expectations for day-to-day service delivery, transition obligations for the assumption and transfer of services, and a governance model for oversight and accountability. The provider must manage sensitive personal and health information within a secure environment and adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, and AAMVA specifications. The selection process is based on a Best Score strategy across four stages. Stage 2 evaluates technical requirements, focusing on core production capabilities, supply chain security, and business responsiveness. Stage 3 involves demonstrations of image capture and card production use cases, requiring a minimum score of 75 percent to proceed. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that awards zero points if a bid exceeds the median price by more than 50 percent. The successful vendor must demonstrate experience in high-volume, secure public service environments, maintain a Canada-based operational footprint, and comply with Ontario's occupational health and safety and tax regulations. Delivery of produced cards is to be handled via Canada Post or other approved providers.
Transportation

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 323111
New
SLED
ODP Printing Services
Solicitation # 1368
The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a qualified firm to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers in multiple shapes and sizes, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. Deliverables must be shipped F.O.B. Destination to specified locations, including the Idaho RADAR Center and the Office of Drug Policy in Boise. The contractor must be able to process print files in formats including PDF, AI, INDD, PSD, JPEG/JPG, PNG, and TIFF, and may be required to print materials in English, Spanish, or both. The contract will be issued as a Blanket Purchase Order with prices remaining firm for the initial year, after which adjustments may be considered twice annually. Award will be granted to the lowest responsible bidder, with a 10 percent cost preference applied during evaluation for services produced within the State of Idaho. Mandatory requirements include a one-year warranty on all printed materials, a maximum production overrun of 10 percent, and strict adherence to packaging specifications for booklets and stickers. Contractors must maintain comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and provide certificates of insurance within five business days of the award. Bidders must also certify compliance with equal employment regulations, legal work status, and specific state codes regarding the boycott of Israel and ownership by the government of China.
State of Idaho

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

Show more

The contract involves a firm-fixed-price agreement for the removal and installation of decals on all Fort Hood Fire Department apparatuses. It is categorized under the NAICS code 323111, which pertains to commercial printing services excluding screen and book printing, and is designated as a 100% Total Small Business Set-Aside, limiting eligibility to small businesses with no more than 650 employees. The work will be performed at Fort Hood, Texas, under the supervision of the Department of Defense’s MICC Fort Hood office. Interested parties must submit any questions by 2:00 PM Central Daylight Time on March 30, 2026, via email to the designated Contract Specialist and Contracting Officer, referencing solicitation number W91151-26-Q-A025. Responses to the solicitation are due by 7:00 PM on April 1, 2026. The contract emphasizes compliance with the attached Statement of Work and Q&A documents, ensuring potential contractors have clear guidance on the scope and requirements of the decal removal and installation for fire department vehicles. Points of contact for the solicitation include Tajhanique Massaley and Marcellus Newson.

General Info

Firm-fixed-price small business contract for decal removal and installation on Fort Hood fire apparatuses.

Agency

Department Of Defense → W6QM Micc-Fdo Ft HoodView Agency

NAICS

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

Place of Performance

Fort Hood, TX, 76544, USA

Set-Aside

NONE

Documents

(7)

W91151-26-Q-A025 Questions and Answers

DOCXq-and-a

SOW Removal and Installation of Decals on FHFD Apparatuses

PDFsow

Solicitation W91151-26-Q-A025 Remove and Replace Decals on Fort Hood Fire Trucks

PDFrfq

Solicitation W91151-26-Q-A025 Removal and Installation of Decals on FHFD Apparatuses

PDFcombined-synopsis-solicitation

W91151-26-Q-A025 Questions and Answers 01APR26

PDFq-and-a

Solicitation W91151-26-Q-A025 Remove and Replace Decals on Fort Hood Fire Trucks

PDFrfq

W91151-26-Q-A025 Questions and Answers 25MAR26

PDFq-and-a

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

6 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Amendment 5

Contract was updated

Amendment 6

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood
Contacts2 people available
OfficeFORT HOOD, TX, 76544, USA
Organization / Agency
Department Of Defense → W6QM Micc-Fdo Ft Hood
View Agency Profile
Office AddressFORT HOOD, TX, 76544, USA
Contacts
Tajhanique Massaley
Marcellus Newson

Full Description

Show more

MICC Fort Hood intends to award a Firm-Fixed-Price Contract for Removing and Relabeling all Fort Hood Fire Department (FHFD) Apparatuses. The North American Industrial Classification System (NAICS) code for this procurement is 323111 – Commercial Printing (except Screen and Books), Business Size Standard 650 employees. This requirement is a full and open
acquisition. Please see attached Performance Work Statement (PWS) for full requirement details


Your points of contact for this requirement are as follows:
Contract Specialist: Tajhanique Massaley at tajhanique.c.massaley.mil@army.mil
Contracting Officer: Marcellus Newson at marcellus.j.newson.civ@army.mil


This solicitation will close at 12:00 PM Central Daylight Time on April 17, 2026. Quotations received after this date and time will be considered late in accordance with FAR 52.212-1(f) and will not be evaluated. The Contracting Officer intends to make an award without discussions; however, that does not prevent the Contracting Officer from holding discussions if it is in the
best interests of the government. All quotes must reference and acknowledge all amendments posted to this solicitation, if applicable.



All questions must be submitted no later than 2:00 PM Central Daylight Time on April 15, 2026, to both the Contract Specialist and the Contracting Officer at the above email addresses. E-mail is the preferred method


Please see updated Q&A titled "W9115126QA025 Questions and Answers 01APR26.pdf." 

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Hood

Same awarding agency

NAICS: 335311
New
Federal
ISF DC Power
Solicitation # W9115126QA063
Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334510
New
Federal
IT System Configuration & Neurology Server
Solicitation # W9115126QA071
Solicitation W9115126QA071 is a competitive, Firm-Fixed-Price action issued by the MICC Fort Hood for the procurement of a Nihon Kohden Sleep Server and Home Sleep Test (HST) capability for the Carl R. Darnall Army Medical Center (CRDAMC) Sleep Clinic. The primary objective is to implement a networked Neurology Server and Storage Solution to support the storage, analysis, interpretation, and reporting of Home Sleep Apnea Test (HSAT) data, thereby reducing current backlogs by allowing multiple providers to access patient data from their own workstations. The project is categorized under NAICS 334510 and requires the contractor to provide all necessary personnel, equipment, software, and integration services. Key deliverables include one IT system configuration and implementation, one neurology server/storage solution, two PS12 OnDemand Review and Analysis licenses, two PS12 Advanced Database OnDemand licenses, and two hardened NIST 800-53 image installations. All hardware and software must adhere to Department of War cybersecurity hardening standards and comply with HIPAA regulations. The contractor is required to maintain a Quality Control Plan (QCP), while the government will evaluate performance via a Quality Assurance Surveillance Plan (QASP). Performance and delivery are set for the CRDAMC facility in Fort Hood, Texas, with a requested completion date of September 30, 2026. Quotes for this requirement are due by September 16, 2026.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS