This Government Contract opportunity from Missouri 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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Screen Printing and Vinyl Lettering Services

Closed

State & Local

Submission Closed08/31/2026, 03:00:00 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: 323111

New

DIBBS

Supply of Specialized Decal (NSN 7690015513066)

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Specialized Labels (NSN 7690015846318)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Markers

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690016915170)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Labels (Part Number C4891-87)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Decals (NSN 7690016653105)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0059

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0010

Solicitation SPE8E5-27-T-0010 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the acquisition of labels, specifically NSN 7690017252633, part number C4891-87 from Clarion Safety Systems, LLC. The requirement consists of two line items: CLIN 0001 for 2 units and CLIN 0002 for 5 units. Delivery is required within 20 days after receipt of order, with an original required delivery date of March 17, 2026. The items are to be delivered FOB Origin to LCSRON 1 DET MPSF NBVC in Port Hueneme, California, using the fastest traceable shipping means. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking and labeling per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions prohibit the use of asbestos and the intentional addition of mercury, except in specified functional applications. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0015

Solicitation SPE8E6-27-T-0015 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four boxes of identification markers, identified by NSN 7690-01-691-4573. The requirement specifies a non-extendable shelf life of 18 months for Type I Code K items. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 25, 2026. Shipping terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0016

Solicitation SPE8E6-27-T-0016 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the acquisition of five boxes of identification markers, identified by NSN 7690-01-691-5170. The contract requires delivery within 20 days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination in Albany, Georgia. The items are subject to a non-extendable shelf life of 18 months (Type I, Code K) and must be shipped via traceable means. Compliance with strict packaging and marking standards is mandatory, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may be hazardous, the contractor must adhere to the Hazard Communication Standard (29 CFR 1910.1200) and provide safety data sheets. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0077

Solicitation SPE8E6-27-T-0077 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690016653105. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. The original required delivery date is September 30, 2026, and shipments must be made via the fastest traceable means to the Ohio Army National Guard in Newton Falls, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard with accompanying Safety Data Sheets. Offerors must submit quotes through DIBBS and are encouraged to provide quantity ranges. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with DFARS cybersecurity and domestic sourcing regulations.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0070

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Missouri Parks and Recreation agency is seeking a subcontractor to provide professional screen printing and vinyl lettering services for municipal apparel, including t-shirts, sweatshirts, and workwear. The primary requirements for the selected provider are the ability to maintain consistent color matching across all garments and ensure a fast turnaround time for production. This opportunity is categorized under NAICS code 323111 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. Further details regarding the solicitation can be accessed through the official procurement portal.

General Info

Missouri Parks seeks screen printing and vinyl lettering services by August 31, 2026.

Agency

Missouri → Parks and Recreation

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-0264-PR.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Employee Apparel

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyMissouri → Parks and Recreation

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → Parks and Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Provide screen printing and vinyl lettering for municipal t-shirts, sweatshirts, and workwear with consistent color matching and fast turnaround.

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