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

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RFQ-171-260000000396-1 | HOT 50 POSTERS 2026

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RFQ-171-260000000396-1State & Local

Submission Closed07/20/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 323111

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Large-Format Color Printing on Photo PaperThe contract calls for high-quality large-format color printing on coated photo paper in two specified dimensions: 36 inches by 100 feet and 42 inches by 100 feet, primarily to support engineering and environmental documentation needs. It includes comprehensive digital file handling and professional color calibration to ensure accurate, consistent, and precise output suitable for technical and regulatory applications. The work must meet rigorous standards for detail, color fidelity, and durability, with all submissions expected to align with the technical requirements of the end-use environment. This is a subcontract opportunity solicited by the California Department of Water Resources under NAICS code 323111, which pertains to commercial printing. The solicitation was posted on July 31, 2026, and responses are due by August 26, 2026, at 7:00 PM Pacific Time. The place of performance and specific delivery location are not detailed, but the work is expected to serve state-level environmental and engineering operations. There is no set-aside designation specified, and the contract is open to eligible subcontractors who can meet the technical and quality benchmarks outlined in the solicitation. Interested parties can access further details through the California eProcurement portal.

California Department of Water Resources

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Packaging and Marking Services (Non-Hazardous)The contract calls for the design, production, and application of durable labels and packaging materials for the shipment and storage of non-hazardous items, fully compliant with MIL-STD-129 standards. This includes accurate marking of National Stock Numbers and proper unit-of-issue identification to ensure traceability and regulatory adherence throughout the defense logistics chain. The work must meet stringent military specifications for durability, legibility, and environmental resilience under storage and transit conditions. Performance is required at Jacksonville, Florida, with a response deadline of August 5, 2026, and the solicitation is classified as a subcontract under NAICS code 323111, which pertains to printing and related support activities. The contracting entity is the Maritime Supply Chain under the Department of Defense, indicating this effort supports naval or maritime logistics operations. All deliverables must be finalized and delivered in alignment with federal procurement protocols and quality assurance requirements for defense-grade packaging and labeling systems.

MARITIME SUPPLY CHAIN

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MIL-STD-129 Marking and Bar-CodingThe contract requires the application of permanent military-grade markings in strict compliance with MIL-STD-129 standards, ensuring all items are properly identified with 2D Data Matrix barcodes that encode critical logistical data. Each item must include the National Stock Number (NSN), lot or serial numbers, and a special marking code designated as '32 – Type I, Shelf Life' to indicate controlled shelf life requirements. These markings must be durable, legible, and resistant to environmental conditions to support reliable tracking throughout the defense supply chain. The work is structured as a subcontract under NAICS code 323111, with a response deadline of August 10, 2026, and is managed by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The performance location is not specified, but full adherence to federal military marking specifications is mandatory without exception.

DDSP NEW CUMBERLAND FACILITY

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Military Container Marking and LabelingThe contract requires strict adherence to MIL-STD-129 standards for marking military containers, encompassing the application of unique identifiers such as UID Data Matrix codes, National Stock Numbers, CAGE codes, handling labels, and barcodes on both individual unit packaging and outer shipping containers. All labeling must meet precise government specifications to ensure traceability, inventory accuracy, and logistical efficiency across the defense supply chain. The work is scoped to the production environment and must be performed with exacting quality control to comply with Department of Defense requirements. This is a subcontract opportunity under NAICS code 323111, with a response deadline of August 7, 2026, and performance location specified as New Cumberland, Pennsylvania, zip code 17070-5002. The contracting activity falls under the Land Supplier Opns Wheeled Vehicles office of the Department of Defense, indicating the focus is on labeling for ground vehicle systems and associated equipment. The solicitation is open to qualified subcontractors capable of executing high-volume, compliant marking operations, with no set-aside designation specified, making it open to all eligible businesses.

LAND SUPPLIER OPNS WHEELED VEHICLES

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Military-Compliant Labeling & BarcodingThe contract requires the application of permanent, MIL-STD-129-compliant labels and 2D barcodes to shipping containers used by the Department of Defense, ensuring full adherence to military standards for identification and tracking. Special markings must be included for test samples to distinguish them from standard shipments, with all labeling required to be durable and legible under operational conditions. This is a small business set-aside subcontract under NAICS code 323111, exclusively open to small businesses, and is managed by the ASC Commodities Division. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and performance is expected to support DoD logistics operations without specified geographic limitations, though exact location details are not provided.

ASC COMMODITIES DIVISION

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Solicitation # SPE7L4-26-U-0975

This contract is an indefinite-delivery contract (IDC) issued by the Department of Defense under solicitation SPE7L4-26-U-0975 for the procurement of 175 units of LABEL, identified by NSN 7690015978801, with an estimated total value up to $350,000. The quantity is explicitly noted as an estimate and not guaranteed, and purchases will occur through individual delivery orders issued under the contract’s IDC framework. Delivery is required within 84 days after issuance of a delivery order, with FOB Origin terms applying, meaning the contractor assumes full responsibility for packaging and shipment from the point of origin. All packaging must comply with ASTM D3951, but this is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and all containers must be marked and labeled in accordance with MIL-STD-129, including barcoding, unit of issue, quantity per unit pack, and hazardous material compliance as per 29 CFR 1910.1200. Inspection and acceptance occur at the destination by the Government. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity (including NIST SP 800-171 requirements), supply chain restrictions on covered telecommunications equipment, whistleblower protections, and secure handling of government information. Invoicing is mandated through the Wide Area WorkFlow system, and payment details are to be determined at award. Offerors must provide a Unique Entity ID and certify their size status and socioeconomic designations, including small business, HUBZone, WOSB, SDVOSB, or other categories, with full disclosure required for joint ventures. The solicitation prohibits submission of radioactive materials without prior approval and requires compliance with the Buy American Act and Berry Amendment. No formal evaluation factors are published, but award is expected to follow a price-based selection process under an automated system, focusing on technically acceptable offers at the lowest price.

LSO COMBAT VEHICLES AND ARMAMENT

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Seasonal Stickers and Permits

Solicitation # 2026-02R

The Town of Fairfield is inviting qualified printing firms to submit bids for the production and provision of seasonal beach stickers, accompanying applications and envelopes, marina stickers, solid waste and recycling stickers, and motorcycle seasonal parking permits. This solicitation, identified as 2026-02R, was posted on July 31, 2026, with a final submission deadline of August 14, 2026, at 3:00 PM. All bids must be submitted through the designated portal at the provided URL, and no inquiries submitted via the posting website will be responded to. The project is managed by the Town’s Community Services Department under the oversight of Connecticut’s Department of Administrative Services, with Lee Flaherty listed as the primary point of contact. Performance of the contract is expected to occur within Connecticut, and the solicitation is open to all eligible vendors without set-aside restrictions.

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Custom Playing Card Sets – Design & ProductionThe contract requires the design, printing, lamination, and packaging of 1,000 custom playing card sets featuring official U.S. Army Recruiting Command branding and approved artwork. All materials must meet strict branding and quality standards, with a mandatory sample submission for approval prior to full production. Each set must be properly labeled and packaged in compliance with specified delivery requirements to ensure uniformity and readiness for distribution. The work is to be performed under a subcontract, with the North American Industry Classification System code 323111 indicating commercial printing services as the primary category. The opportunity was posted on July 31, 2026, and responses are due by August 14, 2026, at 9:00 p.m. Eastern Time. The place of performance is designated as Reading, though no further location details are specified. The contracting activity falls under the Department of Defense through W7NE Uspfo Activity Ma Arng, with no set-aside classification indicated. Interested parties must adhere to all technical, branding, and packaging guidelines and ensure timely delivery to meet operational needs.

W7NE Uspfo Activity Ma Arng

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Product Marking and Data Matrix Encoding ServicesThe contract requires the permanent application of 'FR' markings and Data Matrix codes on plastic film in accordance with military standards, ensuring traceability and compliance for defense-related applications. The work must be performed at the specified place of performance in Bremerton, Washington, with delivery and quality adherence to stringent government specifications. This subcontract is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and it falls under the NAICS code 323111 for commercial printing. The opportunity was posted on July 31, 2026, with proposals due by August 3, 2026, and is managed by the Department of Defense through DLA Maritime - Puget Sound. All work must meet exacting military requirements for durability, legibility, and data encoding accuracy under operational conditions.

DLA Maritime - Puget Sound

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UID Marking and IUID Registry SubmissionThe contract requires the application of DFARS-compliant unique item identification (UID) markings, specifically Data Matrix barcodes, to all deliverables within the scope of work. This includes ensuring that each item is permanently marked with a machine-readable UID that meets stringent Department of Defense standards for traceability and asset management. The successful contractor must also submit complete and accurate UID data to the DoD’s Item Unique Identification (IUID) Registry in a timely manner, maintaining data integrity and alignment with federal requirements. Performance of this subcontract is tied to the Naval Surface Warfare Center Crane Division, located in Crane, Indiana, with a zip code of 47522. The work falls under NAICS code 323111, indicating it relates to commercial printing services, though the specific deliverables are not detailed here. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, at 8:00 PM Eastern Time. This is a subcontract under the Department of Defense, and compliance with all DFARS regulations is mandatory, with no set-aside provisions indicated. Failure to accurately mark items or submit correct data to the IUID Registry may result in non-compliance and rejection of deliverables.

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Training Materials Production & DistributionThe contract requires the design, printing, and distribution of physical or digital training materials including workbooks, handouts, and job aids that align precisely with the Extreme Ownership curriculum for delivery to NASA Goddard prior to the scheduled event. All materials must be tailored to support the instructional goals and behavioral principles of the curriculum, ensuring consistency, clarity, and practical utility for participants. The work must be completed and delivered in a timely manner to meet the operational timeline of the training event. This is a small business set-aside subcontract under NAICS code 323111, designated for organizations classified as small businesses by the SBA. The opportunity was posted on July 31, 2026, with a firm response deadline of August 4, 2026, at 8:00 PM. The contracting activity is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, and performance is expected to be carried out in support of NASA Goddard. While no specific point of contact or location details are provided, bidders must be prepared to fulfill all requirements within the given timeframe and under the constraints of a small business set-aside structure.

NASA Shared Services Center

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Labeling and Marking ServicesThe contract requires the provision of durable, compliant labels for equipment, circuits, and piping using thermal transfer printing technology to ensure long-term legibility and performance under harsh conditions. These labels must meet strict industry standards including UL 969 for durability, ASME A13.1 for piping identification, and NFPA 70E for electrical safety marking, with resistance to UV exposure, chemicals, and abrasion being mandatory specifications. The labels must maintain clarity and integrity in industrial environments where exposure to elements and physical wear is common. The solicitation is for subcontracting services under the Ohio Facilities Construction Commission, with a posting date of July 31, 2026, and a response deadline of August 4, 2026. The NAICS code 323111 classifies the work within the commercial printing sector, specifically focusing on screen printing and other commercial printing activities. The place of performance and point of contact details are unspecified, but the work is tied to projects managed by the Ohio state agency. All submissions must be received by the stated deadline to be considered for award.

Ohio Facilities Construction Commission

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2 days ago

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AI Contract Overview

The solicitation RFQ-171-260000000396-1 for HOT 50 POSTERS 2026 is a state-level procurement issued by the Michigan Department of Technology, Management, and Budget (DTMB) with a response deadline of July 20, 2026. The contract requires delivery of posters under F.O.B. destination terms, with all shipping, packaging, and handling costs borne by the vendor. Packaging specifications mandate use of single-face hardwood pallets with three 2” x 4” runners, a maximum gross weight of 4,000 lbs per pallet, and cartons limited to 40 lbs each; partial cartons must be clearly marked and placed on top. Each carton must be labeled with commodity number, purchase order number, quantity, and total pieces per carton, though barcoding standards like GS1 are unspecified. The place of performance is the State of Michigan, with final inspection and acceptance occurring at the delivery site by the State. Payment will be made exclusively via Electronic Funds Transfer, and vendors must register with the SIGMAVSS portal, though no invoice system like WAWF is mandated. The contract does not specify unit pricing, total estimated value, or quantitative quantities beyond reference to 250 and 500 units, and no formal evaluation factors, weights, or technical scoring parameters are disclosed, though award is stated to be based on best price and value to the state. The contract contains 31 clauses covering critical operational and legal obligations, including indemnification requiring the vendor to defend the State against claims related to intellectual property, bodily injury, or breach of contract; confidentiality restricting use and return of state data within ten days of request; and strict prohibition on subcontracting or assignment without prior written consent. The vendor must comply with Michigan’s prevailing wage law, Elliott-Larsen Civil Rights Act, and Persons with Disabilities Civil Rights Act, and explicitly certify compliance with U.S. anti-boycott laws under 22 USC 8601–8606. All intellectual property, including designs, software, and documentation created under the contract, is assigned entirely to the State. Record retention requirements mandate financial and accounting records be maintained for four years after contract completion. Publicity and promotional use of the contract or State data are prohibited without prior written approval, which must be submitted at least 30 days in advance. The contract is governed by Michigan law,