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This Government Contract opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Multipurpose Labels for LabelWriter Printers

Closed
Federal

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
SLED
2027 Recycling Calendars Printing & Mailing
Solicitation # 12492
The City of Greensboro is soliciting bids for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The scope of work requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed using fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and ensuring all materials are mailed from a Greensboro USPS location by December 4, 2026. Any extra unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, three professional references, a copy of the company's NCOA license, a sample of similar work, and a bid form covering printing, processing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City's Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area, and all submissions are subject to North Carolina Public Records laws.
City of Greensboro

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 323111
New
International
Card Production and Image Capture Services Provider
Solicitation # rfxx_20330
The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The scope of work encompasses the full lifecycle of end-to-end services, including image capture, secure card design, production, personalization, quality assurance, and distribution. The contract is structured around three primary categories of requirements: operational expectations for day-to-day service delivery, transition obligations for the assumption and transfer of services, and a governance model for oversight and accountability. The provider must manage sensitive personal and health information within a secure environment and adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, and AAMVA specifications. The selection process is based on a Best Score strategy across four stages. Stage 2 evaluates technical requirements, focusing on core production capabilities, supply chain security, and business responsiveness. Stage 3 involves demonstrations of image capture and card production use cases, requiring a minimum score of 75 percent to proceed. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that awards zero points if a bid exceeds the median price by more than 50 percent. The successful vendor must demonstrate experience in high-volume, secure public service environments, maintain a Canada-based operational footprint, and comply with Ontario's occupational health and safety and tax regulations. Delivery of produced cards is to be handled via Canada Post or other approved providers.
Transportation

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 323111
New
SLED
ODP Printing Services
Solicitation # 1368
The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a qualified firm to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers in multiple shapes and sizes, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. Deliverables must be shipped F.O.B. Destination to specified locations, including the Idaho RADAR Center and the Office of Drug Policy in Boise. The contractor must be able to process print files in formats including PDF, AI, INDD, PSD, JPEG/JPG, PNG, and TIFF, and may be required to print materials in English, Spanish, or both. The contract will be issued as a Blanket Purchase Order with prices remaining firm for the initial year, after which adjustments may be considered twice annually. Award will be granted to the lowest responsible bidder, with a 10 percent cost preference applied during evaluation for services produced within the State of Idaho. Mandatory requirements include a one-year warranty on all printed materials, a maximum production overrun of 10 percent, and strict adherence to packaging specifications for booklets and stickers. Contractors must maintain comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and provide certificates of insurance within five business days of the award. Bidders must also certify compliance with equal employment regulations, legal work status, and specific state codes regarding the boycott of Israel and ownership by the government of China.
State of Idaho

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract is for the supply of 24-pack multipurpose labels designed to be compatible with Dymo LabelWriter 450 printers, intended for use in asset and document labeling applications. The requirement is issued under a subcontract arrangement with a NAICS code of 323111, indicating the classification pertains to commercial printing services. The solicitation was posted on April 28, 2026, with a response deadline of May 4, 2026, at 9:00 PM. The place of performance is specified as Colorado Springs, and the contracting office is associated with the Department of Defense under the FA2517 21 Cons Bldg 351 designation. Although no point of contact or specific set-aside information is provided, the labels must meet compatibility standards for the referenced printer model to ensure seamless integration into existing labeling workflows.

General Info

24-pack Dymo LabelWriter 450 compatible labels for DoD asset labeling, Colorado Springs delivery, May 4, 2026 deadline.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

Colorado Springs, CO, USA

Set-Aside

NONE

Documents

This scope was carved out of FA2517PWW.

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

View the prime solicitation

Kanguru Duplicator and Add-Ons

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2517 21 Cons Bldg 350
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 24-pack multipurpose labels compatible with Dymo LabelWriter 450 printers for asset and document labeling.

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

NAICS: 334220
New
Federal
TruLink Portable Transceiver
Solicitation # FA251726QA038
The United States Space Force, Space Base Delta 1, is soliciting quotes under solicitation FA251726QA038 for the procurement of 51 brand-name Telephonics TruLink Portable Transceivers, part number 780-1000-001-CF0095-M28. These devices are required by the 34th Aeromedical Evacuation Squadron at Peterson Space Force Base to replace outdated equipment and enable critical real-time, full-duplex wireless communication between aircrew and medical personnel during flight. The requirement is restricted to the TruLink brand as it is the only authorized system per the Medical Equipment Compendium and AFMAN 11-2AEV3. The transceivers must operate on a 2.4 GHz frequency with a line-of-sight range of up to 2,500 feet, provide 8 hours of operating time, and comply with multiple military standards, including MIL-STD-810F, MIL-STD-704A, MIL-STD-464, and MIL-STD-461E, as well as HERO approval. This is a total small business set-aside under NAICS 334220. The award will be a firm-fixed price purchase order with a delivery requirement of 180 calendar days after receipt of award. Evaluation will be based on a lowest-price technically acceptable process, where the lowest priced quote is awarded if it is deemed technically acceptable based on the submitted documentation. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are due by 09:00 AM MT on September 15, 2026, and must remain valid for at least 60 calendar days.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
Federal
OSP FOC (Fiber Optic) Installation
Solicitation # FA251726Q0042
Solicitation FA251726Q0042 is a combined synopsis and request for quotation for a Firm Fixed Price commercial services contract to engineer, furnish, install, and test an Outside Plant Fiber Optic Cable (FOC) expansion at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary deliverables: the installation of 48-strand single-mode fiber optic cable from ITB-1876 to ITB-1 and from ITB-1876 to ITB-1038 West Route. This procurement is designated as a total small business set-aside under NAICS code 238210, with a size standard of 19 million dollars. The anticipated performance start date is October 10, 2026, and the deadline for proposal submission is September 17, 2026. The contract will be awarded to the lowest total evaluated priced offer that is determined to be reasonable, complete, and receives an acceptable technical rating. Technical acceptability is based on the offeror's ability to provide a complete end-to-end solution, including a sequential rollout flowchart, a timeline of under 365 days, and a detailed approach to managing dig permits, manhole placement, and boring and trenching. Contractors must adhere to TIA-606-B-2012 labeling standards and comply with Service Contract Act wage determinations for El Paso and Pueblo counties. Security requirements include escort services for secure areas, specific identification badge protocols, and strict adherence to Department of the Air Force base access and vehicle registration policies. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 238330
New
Federal
Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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