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This Solicitation opportunity from Virginia was posted on May 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP R24264 Promotional Items, Screen Printing and Embroidery Services

Closed
L129LOUDCNTYSCH:68710State & Local

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
Various Mailers
Solicitation # VariousMailer884S(2026)
Customer Services

POSTED

about 4 hours ago

DEADLINE

in 19 days
NAICS: 323111
New
DIBBS
Manufacturer of NSN 7690-01-703-5648 LabelThis subcontract involves the manufacture and supply of specialized labels, specifically NSN 7690-01-703-5648, for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider must utilize printing equipment capable of meeting strict DLA technical specifications and must ensure all production adheres to the DLA Master List of Technical and Quality Requirements as well as the Buy American Act. The opportunity is categorized under NAICS code 323111 and is associated with the Department of Defense. Interested parties must submit their responses by November 4, 2026, for performance located in zip code 01434-3509.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 323111
New
DIBBS
Military Barcode Labeling and TaggingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply and attachment of military barcode tags for prime contractors operating under DLA Troop Support supply contracts. The scope of work requires the thermal transfer printing of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate paper. All tagging operations must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards to ensure compliance with military specifications. The project is categorized under NAICS code 323111 and will be performed in Virginia Beach. The contract requires the delivery of items that have been individually bar-coded and tagged. Interested parties should note the response deadline of November 9, 2026.
C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Supply of Reflective Sheeting (Yellow)This subcontract involves the supply of yellow reflective sheeting for prime contractors supporting Defense Logistics Agency contracts. The required material must be 8 inches wide and 7-8 mil thick, adhering strictly to ASTM D4956-19 Type 1, Class 1 standards. The scope of work includes the delivery of one 50-yard roll of sheeting along with a Certificate of Quality Compliance as specified in the contract data requirements. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is designated for FPO 96310-7161. Interested parties should note the response deadline of November 9, 2026, and ensure all quality compliance documentation is provided upon delivery.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Supply of Labels (NSN 7690-01-575-1522)This subcontract involves the manufacture or sourcing of 28 units of labels under NSN 7690-01-575-1522 to support prime contractors delivering DLA Troop Support contracts. The work is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The selected provider must ensure all labels meet specific technical specifications and adhere to DLA RP001 quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to maintain compliance with the Buy American Act. Responses to this opportunity are due by November 9, 2026.
DEPOT OKLAHOMA

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Manufacture and Supply of Labels (NSN 7690-01-484-1679)This subcontract involves the manufacture and supply of 156 specialized labels under NSN 7690-01-484-1679 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. The contractor is required to implement MIL-STD-1916 or ASQ H1331 sampling plans and maintain full compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Additional mandatory requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 323111. Interested parties must submit their responses by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Identification Marker SupplierThis subcontract opportunity is for a supplier to provide 186 identification markers for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The selected provider must manufacture or source markers that strictly adhere to the technical specifications for NSN 7690016930147 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be transported to the designated government receiving point at Robins Air Force Base. To be eligible for this contract, applicants must possess a valid CAGE Code and Unique Entity Identifier. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 323111 and is managed by the Department of Defense.
WARNER ROBINS

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Poster Production and SupplyThis subcontract involves the production and supply of 264 posters for prime contractors supporting the Department of Defense, specifically the DDSP New Cumberland Facility. The contractor is responsible for the printing and manufacturing of these items in strict accordance with NSN 7690-01-423-2823 using commercial printing equipment. The scope of work includes rigorous quality control measures to ensure all deliverables adhere to the technical specifications and product descriptions associated with the designated NSN. The project is categorized under NAICS code 323111, with performance taking place in the 17070-5002 zip code area.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0059
Solicitation SPE8E6-27-T-0059 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 350 units of NSN 7690-01-703-5648, identified as part number MPM-357-07 from Intelligent Manufacturing Solutions. The required delivery date is April 25, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling standards. Quotes must be submitted via DIBBS and may be eligible for automated award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 4 days
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0442
Solicitation SPE8E6-27-T-0442 is a request for quotations for the procurement of 156 units of labels, identified by NSN 7690-01-484-1679 and part number 7018912296. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. Delivery is required within 36 days of award, with a need ship date of October 28, 2026, and an original required delivery date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Specific requirements include a 24-month non-extendable shelf life (RS001) and a prohibition on the use of asbestos and the intentional addition of mercury. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates CMMC Level 2 Self-Assessment and various FAR/DFARS clauses regarding cybersecurity, HUBZone small business preferences, and domestic material restrictions such as the Buy American Act and Berry Amendment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0453
Solicitation SPE8E6-27-T-0453, issued by the Defense Logistics Agency, is for the procurement of identification markers under NSN 7690-01-675-6387. The requirement is split across three CLINs with total quantities of 13 units to be delivered to the USS Bulkeley (DDG 84), USS Gabrielle Giffords (LCS 10), and USS Comstock (LSD 45). The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 32 for shelf-life identification. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material labeling standards. Invoicing and payment processing must be handled through the Wide Area WorkFlow system. Tasha Robinson serves as the primary contracting contact for DLA Troop Support Construction and Equipment.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E5-27-T-0342
Solicitation SPE8E5-27-T-0342 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 28 units of labels, identified by NSN 7690-01-575-1522. The contract specifies a delivery timeline of 6 days after award, with a need ship date of November 16, 2026, and an original required delivery date of December 11, 2026. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements, specifically RP001, take precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may be conducted via an automated award process, and the NAICS code for this acquisition is 323111.
DEPOT OKLAHOMA

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Loudoun County Public Schools is seeking to establish a multi-term contract through a competitive negotiation process with qualified vendors to supply promotional items, including apparel, as well as screen printing and embroidery services. The contract aims to serve the needs of the school district within Virginia, with an estimated value ranging from $50,000 to $250,000. Interested offerors are required to submit their proposals electronically via the LCPS Electronic Bidding System by June 18, 2024. The solicitation, titled RFP R24264, emphasizes the importance of providing high-quality promotional products and related services to support the district’s branding and event needs. The primary contact for this procurement is Hind Zegoud, who can be reached by email or phone for further inquiries.

General Info

Agency

Virginia → Loudoun County Public Schools

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

RFP R24264: Promotional Items, Screen Printing and Embroidery Services

PDF, High priority: read this firstrfp
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Loudoun County Public Schools
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → Loudoun County Public Schools
Office AddressN/A
Contacts
Hind Zegoud
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This Request for Proposals (RFP) intends to establish a multiple-term contract through competitive negotiations with qualified source(s) to provide promotional items including apparel, screen printing, and embroidery services to Loudoun County Public Schools.Note: Offerors must submit their proposal through the LCPS Electronic Bidding System at the following link: https://www.lcps.org/Page/224205.

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Long Beach Public Works

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Utility Bill Printing & Mailing Services
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Texas Health & Human Services Commission

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