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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Labels (NSN 7690-01-384-2881 / 7018503-002)

Active

Federal

Response Deadline10/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323113 - Commercial Screen Printing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-Q-0697.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LABEL

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

PostedSep 24

subcontract

Response DeadlineOct 3

Submission deadline

Response Deadline

10/03/2026, 05:00:00 PM UTCin 8 days

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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies labels for prime contractors delivering DLA supply contracts, specifically NSN 7690-01-384-2881 (7018503-002). Manufactures labels meeting technical NSN specifications and maintains C03 Contractor Retention of Supply Chain Traceability Documentation. Adheres to Buy American and Balance of Payments Program certifications. Delivers the physical labels by the required ship date.

Similar Contracts

Same NAICS industry code

Apparel Customization (Embroidery and Screen Printing)

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

Custom Pole Banner Printing and ProofingThis subcontract involves the production of 156 custom pole banners for prime contractors working on State of Rhode Island Community College of Rhode Island projects. The contractor is responsible for printing banners measuring 30 by 92 inches using large-format outdoor equipment and weather-resistant materials, while also managing digital and hard copy proofs and any necessary author alterations. The project falls under NAICS code 323113 and is managed by the State of Rhode Island. The solicitation was posted on September 24, 2026, with a response deadline of October 22, 2026. The final deliverables include the 156 printed banners and all approved proofs.

State of Rhode Island

POSTED

about 23 hours ago

DEADLINE

Production and Supply of Retro-Reflective Validation DecalsThis subcontract through the New Hampshire Department of Administrative Services involves the production and supply of high-volume retro-reflective validation decals for prime contractors working on Department of Safety projects. The scope of work requires the manufacture of 1,525,000 pairs and 462,000 single decals using specialized reflective adhesive vinyl, which must be organized into strips and booklets for delivery. All production must take place within the United States and adhere to MSDS compliance standards as per RSA 277-A. The project falls under NAICS code 323113, with a response deadline of October 6, 2026.

Department Of Administrative Services

POSTED

about 23 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690-01-106-8098)

POSTED

DEADLINE

Reflective Vinyl Decal SupplierThis subcontract involves the supply of custom-cut reflective vinyl decals for prime contractors working on District of Columbia DOT fleet projects. The scope of work includes the manufacture and cutting of black reflective vinyl to specific dimensions of 6 inches in height with a 1 inch stroke, ensuring all materials adhere to DOT reflectivity and durability standards for fleet vehicles. The supplier is responsible for delivering the finished decals directly to the prime contractor or the designated installation site. The contract is associated with the District of Columbia and the State Superintendent of Education, falling under NAICS code 323113. It was posted on September 23, 2026, with a response deadline of September 25, 2026.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

Manufacture and Supply of Decals (NSN 7690-00-0817607)This subcontract involves the manufacture and supply of 226 specialized decals under NSN 7690-00-0817607 for prime contractors supporting DLA supply contracts. Production must adhere to Basic Drawing 19200 10916022 and related reference drawings, with delivery terms set as FOB Origin. The work is performed for the Department of Defense at the DDSP New Cumberland Facility. Compliance requirements include packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. If hazardous materials are utilized, the provider must supply Hazard Warning Labels and MSDS in accordance with DFARS 252.223-7001. The opportunity falls under NAICS code 323113, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

The U.S. Army Corps of Engineers Philadelphia District is soliciting quotes for a five-year Firm-Fixed Price, Indefinite Delivery Contract (IDC) to procure high-quality safety uniforms and apparel for first responders within the Emergency Management Association. This small business set-aside acquisition, under solicitation W912BU26QA035, covers twelve distinct clothing items, including performance polos, rain gear, insulated jackets, safety vests, and hats. All apparel must be Old Glory Red or Pantone 387, featuring specific USACE agency branding and safety markings. The period of performance runs from November 6, 2026, through November 5, 2031, with delivery and acceptance occurring at the destination. Award is based on best value, considering price reasonableness and a mandatory pass/fail evaluation of twelve required clothing samples. These samples must demonstrate full compliance with technical specifications regarding design, color, imprinting, and workmanship. The contractor is responsible for all transportation costs and must adhere to strict packaging standards, including the use of new, double-wall or single-wall corrugated cartons and individual poly-bagging with size labels. Quotes, including the pricing schedule and physical samples, are due by October 21, 2026, at 5:00 PM EST.

W2SD Endist Philadelphia

POSTED

DEADLINE

Promotional Items for Bus Roadeo

Solicitation # 2100847

Dallas Area Rapid Transit (DART) is soliciting bids for a Blanket Purchase Order to procure specific promotional items for the Annual Bus Roadeo. The required deliverables include 774 black 40 oz. Peak Intrepid Recycled Stainless-Steel tumblers, 774 black durable sling backpacks, 942 black Richardson 112+ R-Flex adjustable trucker caps, and 901 black Port & Company Core Blend T-shirts in various sizes. The contract strictly prohibits substitutes for these specific SKUs. DART will provide the necessary designs and PMS colors, and the vendor is responsible for the specified decoration methods, including color splash for tumblers, heat transfer for backpacks, embroidery for caps, and screen-printing for t-shirts. All items must be delivered by October 23, 2026. The award will be granted to the lowest responsive bid that meets all Scope of Work requirements. To be considered responsive, vendors must register and submit all fully completed, signed, and dated documents through the Bonfire portal. Payment terms are Net 30, with invoices required in triplicate and containing specific purchase order details. Inspection and acceptance will occur at the destination. Vendors must certify that they are not involved with foreign terrorist organizations, do not boycott Israel, and have no conflicts of interest with DART officials. Failure to meet the specified delivery time and rate may result in rejection or termination for default.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 1 hour

Diploma Cover Manufacturing and SupplyThis subcontract for Diploma Cover Manufacturing and Supply supports prime contractors on projects for California State University, Sacramento. The selected provider is responsible for the production and delivery of physical diploma covers and folders, utilizing leatherette or high-grade cardstock. Key technical requirements include the use of specialized embossing machines and foil stamping equipment to apply university logos. The opportunity was posted on September 22, 2026, with a response deadline of November 8, 2026. Classified under NAICS code 323113, the contract focuses on the specialized manufacturing and supply of these academic materials for the agency.

CSU, Sacramento

POSTED

DEADLINE

in about 1 month

Supply of Specialized Decals (NSN 7690-01-204-0076)This subcontract involves the production and supply of 27 specialized decals meeting NSN 7690-01-204-0076 specifications for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for ensuring all items are produced or sourced according to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001: DLA Packaging. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200 regulations. The final products are to be delivered to DLA Distribution Albany, with the place of performance located in Barstow, California. This requirement falls under NAICS code 323113 and is managed under the Department of Defense. The response deadline for this opportunity is October 5, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Specialized Decals (NSN 7690001617771)This subcontract involves the manufacture and supply of specialized decals under NSN 7690001617771 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes sourcing or producing decals that meet specific technical requirements, packaging items for shipment, and ensuring all hazardous material labeling complies with the Hazard Communication Standard under 29 CFR 1910.1200. The contract is categorized under NAICS code 323113 and is managed by the Department of Defense. The current requirement is for the delivery of one unit of the specified decal. Interested parties must submit their responses by the deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification BadgesThis subcontract with C AND T SUPPLY CHAIN involves the manufacture and procurement of 500 identification badges for prime contractors. The supplier must ensure all badges meet NSN 8455-01-525-9747 specifications, complete First Article Testing for compliance, and maintain detailed supply chain traceability documentation. The contract requires the provider to be enrolled in E-Verify and comply with the Buy American and Balance of Payments Program certifications. This procurement falls under NAICS code 323113 and is associated with the Department of Defense.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

DEADLINE

Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Specialized Enamel (NSN 8010008015004)

Paint and Coating Manufacturing

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