This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Security/Police Patrol Vehicle Decal in San Diego CA

Awarded

N0024424Q0151Federal

Submission Closed04/22/2024, 07:00:00 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 Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Printing and Finishing ServicesThis subcontract for Commercial Printing and Finishing Services supports the City of Chicago Department of Cultural Affairs and Special Events. The selected provider will perform high-volume commercial printing and finishing for prime contractors, specifically producing items such as CTA car cards, brochures, and onsite maps. Technical requirements include the use of 4-color imaging and full bleed techniques, along with precision folding and cutting using industrial machinery to meet specified dimensions. The contract falls under NAICS code 323111 and includes the final delivery of all finished printed materials to the agency. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of December 10, 2026.

Department of Cultural Affairs and Special Events

POSTED

DEADLINE

1345895:Printed Materials for City Events Target Market

Solicitation # 67299

Solicitation 67299 is a commodities bid issued by the City of Chicago's Department of Cultural Affairs and Special Events for the production of various printed materials. The contract spans a term of 36 months, with a possible one-time extension of 181 calendar days. The scope of work includes seven specific print jobs, ranging from CTA car cards and posters to brochures and annual report booklets, with detailed specifications for stock, imaging, and folding. Orders will be managed through written Blanket Releases, and the contract will be awarded to the lowest responsive and responsible bidder based on price, though certain eligible businesses may receive a 0.5 percent bid incentive for evaluation purposes. The contractor must adhere to strict quality standards, with a requirement to correct or replace non-conforming items within seven business days. Insurance requirements include Professional Liability and Commercial General Liability coverage of at least 1 million dollars per claim or occurrence. Bidders must submit their responses via the iSupplier portal by December 10, 2026, and provide a comprehensive set of documentation, including an Economic Disclosure Statement, a Sexual Harassment Policy Affidavit, and various business certifications. Payment is processed within 60 calendar days following the receipt of signed and dated invoices that reference the appropriate purchase order and contract numbers.

Department of Cultural Affairs and Special Events

POSTED

DEADLINE

Solicitation # VariousMailer884S(2026)

POSTED

DEADLINE

Secure Printing and Binding of Trout Tags

POSTED

DEADLINE

Printing and Binding of Missouri Trout Tags

Solicitation # MDC 0000000298SL

The Missouri Department of Conservation is soliciting bids under solicitation number MDC 0000000298SL for a firm fixed price blanket purchase agreement to provide printing and binding services for Missouri trout tags. The scope of work includes the production of 365,100 adult daily trout tags and 83,100 youth daily trout tags, with options for two additional renewal periods of the same quantities. The contractor must operate a printing facility within the continental United States and ensure all tags are produced in the proper numerical sequence. Key technical requirements include the ability to incorporate Department-provided QR codes and the provision of 100 sample tags. The contract emphasizes strict packaging and shipping standards, requiring tags to be shrink-wrapped in lots of 1,000 and shipped in 200lb test cartons on specific wooden warehouse pallets not exceeding four feet in height or 1,600 pounds. All shipments must be F.O.B. Destination, Freight Prepaid and Allowed. Award decisions will be based on a points-based evaluation of the lowest responsive supplier's price, with additional preferences given to Missouri-based firms and certified socioeconomic entities, such as Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be eligible for award, suppliers must be registered in MissouriBUYS and provide a Vendor No Tax Due certificate from the Missouri Department of Revenue, as well as registration with the Missouri Secretary of State. The original period of performance is one year from the date of award. Payments are processed within 30 calendar days of receiving a valid itemized invoice. Responses are due by November 12, 2026, at 2:00 PM Central Time.

POSTED

DEADLINE

Validation Stickers Equipment and Registration Materials

Solicitation # STATE 0000000610SL

This solicitation, issued by the Missouri Division of Purchasing for the Department of Revenue, seeks a vendor to provide validation stickers and registration materials for annual license plate registrations. The scope includes the production of double validation sticker registration cards in two sizes, 1 inch by 2.5 inches and 1 inch by 1.5 inches, with an estimated annual quantity of 5,000,000 cards per line item. The vendor is required to provide bailed equipment at no additional cost, specifically high-speed industrial grade printers such as the Zebra ZT Series or equivalent, along with necessary software, training, and support. All materials must be furnished as die-cut stickers on 4 inch by 8.5 inch fan fold cardstock, as roll cardstock is explicitly prohibited. The contract features firm, fixed pricing and includes options for two additional one-year renewal periods. Awarding will be based on the lowest responsive and reliable vendor, with preferences given to Missouri-based firms and bonus points available for participation with blind or sheltered workshops. Technical requirements are stringent, requiring UV-stable thermal transfer ribbons, machine-readable symbology, and a minimum three-year legibility warranty. Materials must also meet specific retro-reflectivity and wet performance standards per ASTM E-810 and AASHTO M268. Delivery is required within 45 business days of a properly executed order, with shipments delivered FOB to Jefferson City, Missouri. Compliance with the NIST AI Risk Management Framework 1.0 and the Domestic Products Procurement Act is mandatory.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Outdoor Weather-Resistant Vinyl Decal Printing & Fabrication

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

Contract Value

$53,459

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

San Diego, CA, 92132, USA

Set-Aside

SBA

Awardee

VOMELA SPECIALTY CO

Award Issued Date

04/26/2024, 12:00:00 AM UTC

Documents

DoD Joint Service Law Enforcement Vehicle Branding Guide

specifications

High

Solicitation N00244-24-Q-0151-1: Navy Region Southwest Patrol Vehicle Decals

rfq

High

SOW - Navy Region Southwest Police Patrol Vehicle Decals

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedApr 9

Combined Synopsis

Deadline changedApr 17

Response deadline changed from Apr 12, 2024 to Apr 22, 2024.

Notice updatedApr 17

Set-aside removed. The notice description changed.

AwardedApr 26

Contract was awarded

Submission Closed

04/22/2024, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92136, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Office AddressSAN DIEGO, CA, 92136, USA

Contacts

Janet Nunez

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0151. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 323111 Commercial Printing (except Screen and Books) is applicable and business size is 650 employees. The solicitation will start on the date this solicitation is posted and will end on 12 April 2024 2:00 PM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements ************************************************************************** To purchase patrol vehicle decals on security vehicles at multiple installations with in NAVY REGION SOUTHWEST SAN DIEGO, CA. Refer to STATEMENT OF WORK AND GUIDE for full detail. Period of Performance: THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 90 DAYS AFTER AWARD OF CONTRACT. Delivery: FOB Destination. Inspection and acceptance: At Destination by the Government. Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP). STATEMENT OF WORK FOR NAVY REGION SOUTHWEST (NRSW) FORCE PROTECTION (CT) POLICE PATROL VEHICLE DECAL PROCUREMENT SCOPE: The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles. These vehicles are located on multiple installations within NRSW. This will be a Firm Fixed Price, one time procurement. BACKGROUND: The Force Protection (CT) Program under N3 Operations is requesting to procure patrol vehicle decals to replace current damaged and worn items on security vehicles on multiple installations within the NRSW. Navy security vehicles require specific decals for identification and must be uniform across Navy Region Southwest. These decals are identified in the DOD JSLEVES Branding Guide March 2017 FINAL 04.13.2017. The guide has been attached for reference. REFERENCES: DOD JSLEVES Branding Guide March 2017 FINAL 04.13.2017 - (Pages 18-21) REQUIREMENTS Contractor shall deliver required items within 90 days after date of award of contract. Shipping cost to be included in bid CHARACTERISTICS (SEE SEC 3.1) Navy Durango Kit 2020-2024 Navy F150 Kit 2017-2020 Navy Taurus Kit 2017-2018 Navy Explorer Kit 2017-2019 Navy Explorer Kit 2020-current Navy F150 Kit 2021-current QUANTITY REQUIRED 30 each-Navy Durango Kit 2020-2024 20 each- Navy F150 Kit 2017-2020 10 each- Navy Taurus Kit 2017-2018 15 each- Navy Explorer Kit 2017-2019 25 each- Navy Explorer Kit 2020-current 10 each- Navy F150 Kit 2021-current GOVERNMENT FURNISHED RESOURCES. No government furnished resources are required. DELIVERY LOCATION: N3 WAREHOUSE ATTN: GLEN ZAMORA 4635 PACIFIC HIGHWAY SAN DIEGO CA 92110 INVOICING Contractor shall invoice for payment through the WAWF & provide the invoice to the program POC. WAWF Routing Table data: PERIOD OF PERFORMANCE (POP) THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 90 DAYS AFTER AWARD OF CONTRACT. DELIVERABLES. Deliverables identified in SEC 4.0 - Requirements HOURS OF OPERATION. Monday through Friday - 0730 to 1530 NO Holidays, Weekends or extended daily hours for deliveries.