This Government Contract opportunity from Hawaii was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Safety Labeling and Warning System Installation

Closed

State & Local

Submission Closed09/02/2026, 12:00:00 AM UTC

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

Custom Branded Playing Card SetsThis subcontract involves the manufacture and supply of 1,000 custom-branded poker playing card sets for prime contractors supporting the Massachusetts Army National Guard. Each set consists of 54 standard cards produced with a minimum 280gsm coated glossy stock featuring black centers, packaged in custom cardstock tuck boxes. The production includes full color artwork on the card backs and specific logo printing on the boxes, with all materials adhering to the Buy American and Balance of Payments Program requirements. The opportunity is designated as a total Small Business Set Aside under NAICS code 323111 and is managed by the Department of Defense for the W7NE Uspfo Activity Ma Arng. The solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

988 Suicide & Crisis Lifeline 3x3 Magnets and 988 Suicide & Crisis Lifeline Rectangle Magnets

Solicitation # 988SuicideCrisisLifeline3x3Magnetsand988SuicideCrisisLifelineRectangleMagnets461796and461797

The United States Government Publishing Office is seeking a contractor to produce two types of magnets for the 988 Suicide and Crisis Lifeline, specifically 3x3 and rectangle sizes. Both products must feature full process color printing and unique artwork, with the final items delivered shrink-wrapped in packs of 10. This combined contract opportunity, managed by the Customer Services office in Washington, DC, prohibits the subcontracting of printing services. Interested parties must submit their responses by September 9, 2026, under NAICS code 323111.

POSTED

DEADLINE

Paper Assessment Printing and DistributionThis subcontract focuses on the printing and distribution of paper-based assessments for North Carolina Department of Public Instruction college readiness projects. The primary objective is to support schools that cannot meet technology requirements by providing high-quality, secure test booklets and answer sheets. To ensure the integrity of the assessments and prevent leakage, all materials must be produced within secure facilities. The scope of work includes the full management of logistics and the physical delivery of printed materials to various school districts. This opportunity falls under NAICS code 323111 and is open for responses until October 7, 2026.

Department of Public Instruction

POSTED

DEADLINE

Binding, Finishing, and Post-Press ServicesThis subcontract for Binding, Finishing, and Post-Press Services is issued by the Contracts and Procurement Department of the Port of Portland in Oregon. The selected provider will perform specialized finishing and assembly of printed materials for prime contractors, utilizing industrial equipment such as paper cutters, drill presses, and coil binding machines. Key deliverables include bound manuals, drilled documents, and finished presentation materials produced through various methods including GBC, coil, edge, perfect, and staple binding, as well as folding, trimming, and plastic framing. The opportunity is categorized under NAICS code 323111 and was posted on September 4, 2026. Interested parties must submit their responses by the deadline of October 6, 2026. Further details regarding this procurement can be accessed through the PlanetBids vendor portal.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

Commercial Printing & Document ReproductionThis subcontract for Commercial Printing and Document Reproduction is issued by the Contracts and Procurement Department of the Port of Portland in Oregon. The selected provider will perform high-volume digital printing and document reproduction for prime contractors, producing a variety of materials including brochures, flyers, newsletters, reports, manuals, and booklets. Services include both black-and-white and full-color printing on standard and specialty heavy-weight glossy stocks, with a requirement to use high-volume digital presses and 100% recycled bond paper. The opportunity was posted on September 4, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 323111, the contract focuses on the production and delivery of professional printed documents and reports to support Port of Portland projects.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

On-Call Printing Services

Solicitation # 2026-13377

The Port of Portland is soliciting proposals for an on-call Personal Services Contract to provide comprehensive commercial printing, document reproduction, and signage services. This contract supports various Port facilities, including the Portland International Airport and Port Headquarters. The scope includes commercial printing, temporary and poster signage, mounting, finishing, scanning, and related services. The contract is valued at up to 2 million dollars annually for a total ceiling of 10 million dollars over five years. The Port utilizes a task-order approach for specific projects, requiring routine orders to be completed within one to three business days and rush orders within four hours. High quality showcase work is required, and the Port Project Manager serves as the final authority for the approval of color proofs and final products. Proposals are due by 3:00 PM on October 6, 2026, and will be evaluated based on the provider's qualifications and experience, project approach, and commitment to sustainability and social equity. Selected providers must comply with Oregon law and FAA nondiscrimination authorities. Key contract requirements include the maintenance of secure procedures for confidential documents, adherence to strict delivery timelines, and the provision of acceptable key personnel. Payment for undisputed invoices is processed within 30 days. The contract includes unilateral extension options for one-year periods, exercisable by the Port with 14 days' notice.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Labels (NSN 7690-01-703-5648)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4517

This contract, identified as SPE8E6-26-T-4517, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 02088 from Tru-Hitch, Inc., under NSN 7690016704146. The delivery is required within five days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The item is to be shipped to the USALRCTR at Fort Buchanan, Puerto Rico. All government identification must be removed from any non-accepted supplies as per requirement RQ011.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4516

This solicitation from the Defense Logistics Agency (DLA) is for the procurement of two identification markers under part number 7690-01-242-4562. The contract requires delivery within five days after the order is placed and is managed by the DLA LMP Zone. The primary point of contact for this requirement is Vincent Nader. The contract is subject to strict security and compliance standards, including CMMC Level 2 certification for third-party assessment organizations and the protection of covered defense information. Additionally, the technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies is also mandatory.

POSTED

DEADLINE

Newsletter Printing and ProductionThis subcontract for the City of Aurora, Illinois, involves the high-volume printing and production of 68,000 copies of the Aurora Borealis Newsletter. The selected provider must utilize commercial grade offset or digital presses and adhere to strict city specifications regarding paper stock and ink quality. All deliverables must be transported to a designated city destination, and the contractor is required to comply with Illinois Criminal Code Article 33E. Managed by the Communications and Marketing agency under NAICS code 323111, the project was posted on September 3, 2026, with a response deadline of September 23, 2026. This procurement is designed to support prime contractors working on municipal projects within the city.

Communications & Marketing (Branding/Marketing, Communications, Video Production)

POSTED

DEADLINE

DA2 User Guides and Instructional Materials

Contracts Services

POSTED

3 days ago

DEADLINE

in 29 days

AI Contract Overview

The Hawaii Fire Department is seeking a subcontractor for the Safety Labeling and Warning System Installation project. This contract involves the application of specific safety labels, including NO RIDERS and CAUTION: DO NOT WEAR HELMET WHILE SEATED, as well as metric data labels. All labels must be compliant with NFPA and UL969 standards and must be applied using 3M 200MP adhesive. The solicitation was posted on August 19, 2026, with a response deadline of September 2, 2026. This procurement falls under NAICS code 323111 and is managed through the Hawaii County procurement portal.

General Info

Hawaii Fire Department seeks subcontractor for NFPA/UL969 compliant safety label installation project.

Agency

Hawaii Fire DepartmentView Agency

NAICS

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

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-0028.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STOCK FIRE ENGINE FOR THE HAWAI'I FIRE DEPARTMENT, COUNTY OF HAWAI'I

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii Fire Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

Hawaii Fire Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Application of NFPA- and UL969-compliant safety labels including 'NO RIDERS', 'CAUTION: DO NOT WEAR HELMET WHILE SEATED', and metric data labels using 3M 200MP adhesive.