Top

Screen Printing Services

Active

State & Local

Response Deadline06/30/2027, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Virginia → Loudoun County Public SchoolsView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineJun 30

Submission deadline

Response Deadline

06/30/2027, 07:00:00 PM UTCin 11 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyVirginia → Loudoun County Public Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia → Loudoun County Public Schools

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide screen printing services on apparel and textiles such as t-shirts, hoodies, and hats per individual task orders.

Similar Contracts

Same NAICS industry code

NAICS: 315990

New

Federal

Manufacturer of Glove Inserts

DLA Maritime - Puget Sound

POSTED

DEADLINE

Improved Outer Tactical Vests and Radio Pouches for Foreign Military Sales Case ZB-B-WGJ for Paraguay

Solicitation # 26-P-051507

The contract solicitation for Improved Outer Tactical Vests and Radio Pouches for Foreign Military Sales under Case ZB-B-WGJ for Paraguay is issued under solicitation number 26-P-051507 and is classified as a Small Business Set Aside with total set-aside status, reserved exclusively for small businesses. The solicitation was posted on August 6, 2026, and responses are due by August 13, 2026, at 3:00 PM Eastern Time. The procurement falls under NAICS code 315990, which covers other apparel and accessory manufacturing, indicating the items are specialized military gear produced to precise standards. The requiring agency is the Department of Defense, specifically the W6QK Acc-Apg office located in Aberdeen Proving Ground, Maryland, with the place of performance not explicitly defined. This is a combined contract action conducted through the Unison Marketplace reverse auction platform, designed to secure cost-effective solutions for international military support. Primary contact for inquiries is Unison Marketplace Support, reachable via email or phone for assistance with the bidding process.

POSTED

DEADLINE

RFQ PERSONAL PROTECTIVE EQUIPMENT PURCHASE

Solicitation # W90VN926QA058

This solicitation, numbered W90VN926QA058, seeks quoted proposals for the purchase of personal protective equipment required for daily operational duties, with strict adherence to specified brands and quantities outlined in the solicitation documents. Only vendors located in South Korea are eligible to respond, as mandated by USFK 7150.01, ensuring local sourcing for this requirement. Should no submissions meet the technical criteria, the solicitation will be reissued to open participation to all interested vendors globally. The solicitation was posted on August 6, 2026, with a firm response deadline of August 17, 2026, and is classified as a combined type, targeting suppliers under NAICS code 315990. The contracting office, under the Department of Defense and identified as 0906 Aq Co Det A Contracti, is headquartered at APO AP 96218-5682, with Patrick Anderson serving as the primary point of contact for inquiries. Amendments to the solicitation will be issued to provide responses to questions raised during the RFQ period, and all submissions must be received through the designated SAM.gov portal.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Solicitation # SPMYM226Q7885

This solicitation is exclusively for SBA-certified Women-Owned Small Businesses under the WOSB Sole Source program, with a NAICS code of 315990 and a response deadline of Friday, 07 August 2026 at 12 PM. Bids must be submitted electronically via email to emilie.madden@dla.mil as a signed and fully completed solicitation; incomplete submissions will not be considered responsive. All quotations must be FOB Destination Bremerton, WA, and items must strictly comply with the specified material requirements—brand name or equal is not authorized. Contractors must adhere to NIST SP 800-171 compliance unless the item is clearly identified as a Commercial Off The Shelf product, in which case an exemption applies and must be documented during bidding. Detailed instructions require the bidder to provide contractor information including CAGE code, Point of Contact, manufacturer details with country of origin, lead time or delivery date, and to correctly acknowledge applicable clauses including those on cybersecurity and small business concerns. The solicitation further mandates that all boxes on Page 1 be read and signed, including boxes 30a, 30b, and 30c, and that the completed document be returned prior to the deadline to be eligible for award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Bench Stock Replenishment

Solicitation # FA469026Q0039

The contract titled Bench Stock Replenishment under solicitation number FA469026Q0039 is a Small Business Set Aside with a total set-aside designation, exclusively available to small businesses as defined by the SBA. It is classified under NAICS code 315990 and issued by the Department of Defense through the office FA4690 28 Cons Pkc located at Ellsworth Air Force Base in South Dakota, with a zip code of 57706-4947. The solicitation was posted on August 6, 2026, and responses are due by August 14, 2026, at 7:00 p.m. Eastern Time. The place of performance is also at Ellsworth Air Force Base, South Dakota, with no specific city or state details provided beyond the zip code. Primary point of contact is Noah Wilmore, reachable at 605-385-1748 or noah.wilmore@us.af.mil, with Jason Wright listed as secondary contact. The contract combines requirements and is accessible via the SAM.gov workspace link for full solicitation details.

POSTED

DEADLINE

Solicitation # M0026326QD026

The U.S. Department of Defense, through the Commanding General at Parris Island, South Carolina, is soliciting bids for the purchase of 3,000 magazine pouches under solicitation number M0026326QD026, with a response deadline of August 12, 2026, at 7:00 PM Eastern Time. This procurement is a Small Business Set Aside, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 315990. Detailed specifications for the pouches are outlined in Section C of the Request for Quotation, and all deliveries must be made to Parris Island, SC, 29905. The primary point of contact for inquiries is Steven Kirk, reachable by phone at 843-228-3258 or email at steven.kirk.civ@usmc.mil, with Randy Wentworth available as a secondary contact. The opportunity is publicly listed on SAM.gov and is classified as a combined solicitation, indicating it may include both commercial and government-specific requirements.

POSTED

DEADLINE

Athletic Supporters Supply

POSTED

DEADLINE

Industrial Safety Belt SupplyThe contract entails the procurement and delivery of 115 industrial safety belts identified by NSN 4240015800201, with all units required to meet federal and defense-specific compliance standards. The solicitation is categorized as a subcontract under NAICS code 315990 and is issued by DLA Dist San Joaquin, a division of the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered items must be shipped and accepted. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for potential vendors to submit offers. The contract is accessible through the DIBBS platform via the provided link, and while no point of contact or set-aside designation is listed, the focus remains on fulfilling a specific defense-related safety equipment requirement with strict adherence to technical specifications.

POSTED

DEADLINE

Manufacturing of Individual Equipment Bags (NSN 8465-01-690-3107)

POSTED

DEADLINE

Supply of Spray Socks (NSN: 4240013359883)

POSTED

DEADLINE

Industrial Safety Lanyard Manufacturing and SupplyThe contract is for the manufacture and supply of industrial safety lanyards identified by NSN 4240016070395, requiring full compliance with Department of Defense Logistics Agency technical standards covering design, performance, and reliability. All products must be properly packaged and labeled according to specified government requirements, ensuring traceability and readiness for military use. Delivery is governed by FOB Origin terms, meaning the contractor assumes responsibility for the goods until they are loaded at the point of origin, with the government responsible for transportation costs and risks thereafter. The solicitation is classified as a subcontract under NAICS code 315990, with the Department of Defense through its DDSP New Cumberland Facility as the procuring entity. The place of performance is designated as New Cumberland, Pennsylvania, with the zip code 17070-5002, indicating the facility where the government will receive and inspect the delivered items. The proposal must be submitted by August 17, 2026, following the posting date of August 5, 2026. While no set-aside designation is specified, interested parties must ensure adherence to all technical, logistical, and compliance criteria outlined in the procurement to qualify for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Life Preserver Vest Manufacturing & Assembly

POSTED

DEADLINE

More opportunities from Virginia → Loudoun County Public Schools

Same awarding agency

NAICS: 484220

New

SLED

Delivery and Logistics Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Graphic Design and Artwork Preparation

Graphic Design Services

POSTED

DEADLINE

Promotional Products Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Promotional Items, Screen Printing and Embroidery Services

Solicitation # R24264 - ONGOING

Loudoun County Public Schools is seeking qualified vendors through an ongoing solicitation, R24264, to establish a multiple-term contract for the provision of promotional items, including apparel, screen printing, and embroidery services. The solicitation is open for continuous submission with a response deadline of June 30, 2027, and vendors who previously submitted proposals under this same solicitation number are explicitly instructed not to resubmit. The work is to be performed across the county’s school facilities in Virginia, though no specific delivery addresses are designated. The estimated contract value ranges from $115,000 to $196,000 based on engineering estimates and observed bid amounts, though no formal line-item pricing structure, CLINs, or option periods are detailed within the solicitation. Contractors are expected to include all shipping and freight charges in their bid pricing, suggesting an FOB Destination delivery model, though this is not formally defined. A dedicated sales representative is required, but no physical presence in Loudoun County is mandated. The contract type has not been specified as FFP, IDIQ, or otherwise. No formal evaluation factors, weights, or award methodology such as LPTA or best-value trade-off are disclosed; however, competitive negotiations are referenced, implying a non-price-based decision process may be employed. Vendors must submit a Bidders Status Form, though no information regarding small business certification, UEI, CAGE codes, or socioeconomic status has been provided or verified in the available documentation. Insurance requirements are minimal with cyber or IT coverage being optional rather than mandatory, and no security clearances, OCI provisions, or complex packaging and marking standards apply. Payment terms, accounting data such as TAS or AAC codes, invoicing systems, and contract administration points of contact including COR or PCO details are not included in the solicitation. The procurement relies on administrative compliance, responsiveness, and pricing, with no formal inspection criteria, performance standards, or quality specifications outlined beyond the general scope of promotional product services. All submissions must be made through the online portal linked in the solicitation and no physical submissions are accepted.

Commercial Screen Printing

POSTED

DEADLINE

Roofing Material Supply (EPDM, TPO, BUR Components)

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Roofing Emergency Response & Maintenance Services

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Built-Up Roofing (BUR) System Installation

POSTED

DEADLINE

TPO Roofing System Installation

POSTED

DEADLINE

EPDM Roofing System Installation

POSTED

DEADLINE

RFQ 26-547 2027 Roof Renovation Projects

Solicitation # 26-547

POSTED

DEADLINE

Multi-Model Cartridge Supply & Inventory ManagementLoudoun County Public Schools is seeking suppliers to provide and manage a diverse range of toner and ink cartridges under an Indefinite-Delivery, Indefinite-Quantity contract structure to support printing needs across all 109 of its facilities. The contract encompasses the supply of multiple printer models, ensuring compatibility and reliability throughout the district’s extensive fleet, with an emphasis on efficient inventory management to minimize disruptions and maintain optimal stock levels. Suppliers will be expected to deliver cartridges in a timely manner, adapt to varying usage patterns across locations, and maintain a robust logistical framework to support continuous operations without downtime. The opportunity is open for bidding under a subcontract classification with a NAICS code of 423420, indicating a focus on office supplies and stationery wholesale distribution. The solicitation was posted on July 27, 2026, and responses are due by August 26, 2026. While specific location details for performance or agency address are not provided, the work will be performed across all LCPS sites in Virginia. The contract structure allows for flexibility in order quantities and timing, enabling responsive support to unpredictable demand fluctuations, and suppliers who can demonstrate scalable inventory systems, proven experience in educational sector logistics, and reliable supply chain capabilities will be well-positioned to succeed.

Office Equipment Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 19 days

View Details