Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialty Small-Format Supplies

Active

State & Local

Response Deadline11/24/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement with the Purchasing and Contracting Department of the City of San Diego focuses on the provision of specialty office and promotional small-goods for prime contractors. The scope of work includes the manufacturing of self-inking stamps, the production of 30 mil flexible magnets with rounded corners, and the printing and folding of 100# cover stock certificate holders featuring die-cut corner slits. The contractor is responsible for the full delivery of these finished products. The opportunity is categorized under NAICS code 339999 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. This contract ensures that prime contractors operating on City of San Diego projects have access to specific customized administrative and promotional materials.

General Info

San Diego subcontract for manufacturing stamps, magnets, and certificate holders by November 24.

Agency

California → Purchasing & Contracting Department of City of San Diego

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 10090465-27-F.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Prepress Production Printing and Mass Mailing Services

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

PostedOct 27

subcontract

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 09:00:00 PM UTCin 27 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Purchasing & Contracting Department of City of San Diego

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Purchasing & Contracting Department of City of San Diego

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialty office and promotional small-goods for prime contractors on City of San Diego projects. Manufactures self-inking stamps, produces 30 mil flexible magnets with rounded corners, and prints and folds 100# cover stock certificate holders with die-cut corner slits. Delivers finished stamps, magnets, and certificate holders.

Similar Contracts

Same NAICS industry code

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Defense Logistics Kitting and Specialized Packaging

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

More opportunities from California → Purchasing & Contracting Department of City of San Diego

Same awarding agency

Wide-Format Signage and Specialty DisplaysThis subcontract for Wide-Format Signage and Specialty Displays supports prime contractors on City of San Diego projects through the Purchasing and Contracting Department. The scope of work includes the production and delivery of various event displays, such as dye-sublimation printing on polyester tablecloths and canopies, 13 oz vinyl retractable banners, and laser-cut 10 mil Mylar stencils. Additionally, the provider is responsible for die-cutting and embossing silver foil badge stickers, ensuring all deliverables strictly adhere to the City of San Diego Visual Style Guide. The opportunity is categorized under NAICS code 339950 and was posted on October 27, 2026, with a response deadline of November 24, 2026. The contract focuses on specialized printing and fabrication services to meet the specific branding and signage requirements of municipal projects within California.

Sign Manufacturing

POSTED

DEADLINE

Direct Mail and Address ProcessingThis subcontract for Direct Mail and Address Processing supports prime contractors working on City of San Diego projects. The scope of work involves comprehensive data processing and USPS mailing fulfillment, including CASS certification, NCOA updates, deduplication, and inkjet addressing. The selected provider will be responsible for machine folding, inserting, and tabbing for self-mailers, as well as presorting for First-Class and USPS Marketing Mail to ensure efficient delivery to the USPS. The contract falls under NAICS code 562111 and is managed through the Purchasing and Contracting Department of the City of San Diego. Interested parties must possess the required CASS Certification and inkjet addressing systems to qualify. The response deadline for this opportunity is November 24, 2026.

Solid Waste Collection

POSTED

DEADLINE

High-Volume Commercial PrintingThis subcontract for High-Volume Commercial Printing involves the production of marketing and informational materials for prime contractors working on City of San Diego projects. The scope of work includes high-volume offset or digital printing of various items such as 8-page saddle-stitched brochures, half-fold newsletters, postcards, buckslips, and half-sheet receipts. All materials must be produced using specific paper stocks, including 60# Cougar text, 60# bond, 80# gloss text, and 12 pt Tango C1S, while strictly adhering to the City of San Diego Visual Style Guide. Managed by the Purchasing and Contracting Department of the City of San Diego under NAICS code 323111, the contract requires the delivery of the finished brochures, newsletters, and postcards. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Custom Apparel and WearablesThis subcontract for Custom Apparel and Wearables is managed by the Purchasing and Contracting Department of the City of San Diego. The scope of work involves supplying and branding custom apparel and safety gear for prime contractors working on city projects. Services include screen printing on 100% cotton T-shirts, embroidery for hats, jackets, and polos, and heat transfer applications for high-visibility safety vests. All safety vests must be produced using ANSI/ISEA 107 Class 2 materials to ensure compliance with safety standards. The contractor is responsible for the delivery of all finished branded apparel to designated City destinations. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026, falling under NAICS code 323113.

Commercial Screen Printing

POSTED

DEADLINE

Bulk Turf Sand SupplierThis subcontract agreement establishes a partnership with the Purchasing and Contracting Department of the City of San Diego for the supply and delivery of bulk turf sand. The selected supplier is responsible for sourcing and hauling various grades of loose and kiln-dried sand, including Caltega Series, Fairway Capping Sand, Green Colored Sand, and both Tee and Tear Mix blends, to be delivered and unloaded at designated municipal golf course locations for prime contractors. The supplier must ensure all materials maintain strict CAL OSHA labeling and SDS compliance. This opportunity is categorized under NAICS code 327320, with a response deadline set for November 9, 2026.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Pneumatic Sand Supply and Silo LoadingThis subcontract, managed by the Purchasing and Contracting Department of the City of San Diego, involves the supply and delivery of Mix 30 loose sand for municipal golf course projects. The selected contractor is responsible for transporting the material and utilizing a pneumatic truck to pump the sand directly into a City-owned silo located at Torrey Pines. To ensure operational safety and regulatory adherence, the contractor must provide CAL OSHA labeling and a Safety Data Sheet with every shipment. The procurement process is categorized under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Prepress Production Printing and Mass Mailing Services

Solicitation # 10090465-27-F

The City of San Diego is soliciting qualified contractors for solicitation number 10090465-27-F to provide comprehensive prepress production, printing, and mass mailing services on an as-needed basis. The scope of work is divided into four primary lots, encompassing promotional items and apparel, high-volume mailers and stationery, mailing and address data processing, and specialty items such as wide-format signage, canopies, and banners. All deliverables must adhere to the City of San Diego’s Visual Style Guide and meet high commercial quality standards. The City emphasizes sustainability, encouraging the use of recycled paper and Green Seal Certified products. Proposals must be submitted electronically via the PlanetBids portal by November 24, 2026, with a maximum file size of 150MB per document. Award decisions will be based on the best value, evaluated through responsiveness to the RFP, technical approach, and qualifications, with additional scoring points available for SLBE or ELBE participation. Selected contractors must comply with ADA and Title 24 regulations and may be required to post payment and performance bonds. Payment is issued monthly in arrears, and the contractor bears the risk of loss until goods are accepted at the shipment destination.

POSTED

DEADLINE

As Needed, Sand for Turf Maintenance at City of San Diego Golf Course(s) (REBID)

Solicitation # 10090567-27-G

The City of San Diego Purchasing and Contracting Department is soliciting bids under solicitation number 10090567-27-G for the as-needed delivery of golf course sand products to the Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. The contract is awarded to the lowest responsible and responsive bidder and has a total not-to-exceed value of 3,000,000 dollars. The initial term is for one year, with four additional one-year renewal options. Specific product requirements include various types of loose sand, such as Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with quantities ranging from 200 to 3,500 tons depending on the item and location. Notably, deliveries to Torrey Pines require the use of a pneumatic truck to pump sand into the City's silo. Deliveries must occur Monday through Friday between 5:30 am and 1:00 pm, with a requirement for 24 hours advance notice to the Golf Course Superintendent and a standard delivery lead time of five business days following a purchase order. All pricing must be FOB destination. The contractor is required to comply with CAL OSHA labeling and Safety Data Sheet requirements, providing one copy of the SDS with every shipment. Administrative requirements include submitting invoices on company stationery within seven days of shipment for goods and parts. Bidders must submit their proposals electronically via the PlanetBids portal and provide certifications regarding their business status, including local business or socioeconomic certifications, and a signed Pledge of Compliance regarding criminal and fraud history.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Housing Safety and Regulatory Compliance AuditingThe Housing Safety and Regulatory Compliance Auditing subcontract, issued by the Purchasing and Contracting Department of the City of San Diego, focuses on performing safety inspections and regulatory compliance audits for prime contractors. The scope of work involves conducting detailed facility inspections to ensure strict adherence to ADA standards and San Diego Municipal Code regulations concerning noise and pollution. By utilizing specialized regulatory checklists and safety certifications, the contractor will verify guest security and deliver comprehensive compliance reports and certifications. This opportunity is categorized under NAICS code 541620 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The project is managed under the City of San Diego Risk Management Department to ensure all facility standards are met and maintained.

Environmental Consulting Services

POSTED

DEADLINE

Temporary Housing and Lodging ServicesThe Temporary Housing and Lodging Services subcontract, managed by the Purchasing and Contracting Department of the City of San Diego, establishes a framework for providing short-term and extended-stay accommodations. The primary objective is to support prime contractors working on City of San Diego Risk Management Department projects and to supply immediate housing for residents displaced by infrastructure incidents. The service provider is required to operate hotel or motel facilities that are fully ADA-compliant and adhere to Fair Housing practices and San Diego Municipal Code ordinances. This contract ensures the delivery of necessary lodging and occupancy services for displaced individuals while maintaining strict compliance with local regulatory standards.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

As-Needed Temporary Housing/Accommodations

Solicitation # 10090533-27-S

The City of San Diego is seeking a qualified contractor to provide as-needed temporary housing and accommodations for residents displaced by infrastructure-related incidents, such as water main breaks or sewer backups. Administered by the Risk Management Department, the contract requires the provision of both short-term and extended-stay lodging to ensure residents have immediate and continued occupancy throughout the restoration of their properties. The selected contractor must adhere to strict safety and security protocols to protect guests and property and comply with the Americans with Disabilities Act and various San Diego Municipal Code ordinances, including those regarding noise abatement, storm water pollution, and hospitality minimum wage. This is a five-year contract awarded based on best value, where the highest scoring proposal is selected rather than necessarily the lowest price. Contractors are required to provide a payment and performance bond equal to 25 percent of the contract amount and must submit monthly invoicing and employment utilization reports via the City's web-based portal. Payments are made monthly in arrears, contingent upon City Council funding appropriations. Proposals must be submitted through the PlanetBids portal by November 20, 2026, and must include a detailed cost proposal, an executive summary, and various certifications regarding business integrity and socioeconomic status.

POSTED

DEADLINE

Redundant Cloud Infrastructure ProviderThis subcontract agreement with the City of San Diego Purchasing and Contracting Department establishes a redundant cloud infrastructure provider to support prime contractors. The selected provider will deliver a cloud-hosted environment for running Adobe Enterprise SaaS, utilizing AWS, Azure, or Adobe native cloud services. A primary objective of the contract is the implementation and maintenance of system redundancy to ensure high availability and a fully functional operational environment. The provider must adhere to all City of San Diego security protocols and background check requirements to maintain compliance. This opportunity falls under NAICS code 518210 and is managed through the City of San Diego's procurement system, with a response deadline set for October 30, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Honor Cords, Medallions, and Sashes Supplier

POSTED

DEADLINE

in about 1 month

Supply of Aerial Ignition Spheres

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Roll-up Sign Sheet Material Supplier

POSTED

DEADLINE

Supply of Vinyl Dust Cover for HVAC Trainer

Horry Georgetown Technical College

POSTED

DEADLINE

Traffic Signal Hardware Supply

Engineering Services

POSTED

DEADLINE

Flatbed, Winch, and Communications Upfitting

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Sports Safety Netting and Support System Supplier

Construction Services

POSTED

DEADLINE

LFG Processing Equipment Supply

POSTED

DEADLINE

Net Pac - COBH Laundry Baskets (10-21-26)

Solicitation # CTR043425

Dmh521049 Col Bus Off - Hcm Only Tvbh

POSTED

DEADLINE

Supply of Manual Traffic Control Paddles and Signage

POSTED

DEADLINE

Athletic Scoreboard Manufacturing and Supply

Los Angeles Unified School District (LAUSD)

POSTED

DEADLINE

NIST-Approved Scale Test Cart & Equipment

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS