This Government Contract opportunity from Department Of Veterans Affairs was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Pre-Printed Invoice Paper with Adhesive Strip

Closed

Federal

Submission Closed06/12/2026, 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

Federal

Box and Label Production ServicesThis subcontract involves providing box and label production services for the Naval History and Heritage Command, specifically at the Washington Navy Yard. The work entails printing and applying standardized archival labels using government-issued HP printers. These labels must include sensitive information such as Personally Identifiable Information (PII) and appropriate NATO markings, ensuring compliance with security and archival standards. The tasks are aligned with NAICS code 323111, which covers commercial printing services, indicating a focus on precise and regulated print production. The contract was posted on September 6, 2026, and is aimed at supporting archival processes within a government context, emphasizing both accuracy and confidentiality. While the solicitation number and set-aside information are not provided, the nature of the work highlights its importance for proper documentation and handling of historical and potentially classified materials at a key government history and heritage office.

Naval History and Heritage Command (NHHC)

POSTED

DEADLINE

WI Division of Energy – Home Energy Plus 3 Piece Multi-Language Various PublicationsThe Department of Administration is seeking bids for the printing of the Wisconsin Division of Energy’s Home Energy Plus 3 Piece Multi-Language Various Publications. The contract includes production of three distinct printed materials: an application, brochures, and checklists, each available in multiple languages including English, Spanish, and Hmong. The application requires 24,090 copies of a 4-page black and white document printed on 60# opaque white offset paper, finished with a single staple in the upper left corner. The brochures demand higher quality with a 4-color printing on both sides featuring bleeds, folded to a letter size with scoring on folds to prevent cracking, printed on 80# coated matte text white paper with quantities varying by language: 38,335 English, 9,421 Spanish, and 2,982 Hmong copies. The checklists are single-sided black ink on 60# opaque offset paper in light green, orange, and purple for English, Spanish, and Hmong respectively, with quantities of 17,761 English, 6,857 Spanish, and 1,152 Hmong copies. There are 43 unique shipping locations specified, with two addresses duplicated for tracking purposes, and bidders must include all shipping costs in their single pricing proposal. PDF proofs are to be sent via email to the designated contact, and the solicitation process concludes with a response deadline of June 25, 2026. The contract is managed by the Wisconsin Department of Administration, and interested bidders can direct inquiries to the primary contact, Bill Goff. This printing solicitation aims to efficiently produce and distribute important multi-language informational materials throughout the state while ensuring quality standards and proper delivery to multiple agencies.

Department of Administration

POSTED

DEADLINE

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Defense Logistics Agency

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Safety Booklet Printing and ProductionThe contract involves the printing and production of the 'Quality Guidelines for Temporary Traffic Control Devices and Features Booklet' in a handbook format for the Texas Department of Transportation's Human Resources Division. The scope of work includes full services encompassing printing, binding, and conducting quality control to ensure the final product meets required standards. This subcontract opportunity was posted on June 15, 2026, with a response deadline of July 6, 2026. It falls under the NAICS code 323111, which relates to commercial printing services, indicating specialized expertise in producing high-quality printed materials. The task is critical for providing standardized guidelines, and while specific location details for performance and contact information are not provided, the work is managed under the Texas Department of Transportation.

Texas Department Of Transportation

POSTED

DEADLINE

Military Marking, UII, and RFID LabelingThis subcontract opportunity, issued by the Department of Defense's DLA Land Warren office, focuses on applying Military Unique Item Identifier (UII) markings in accordance with MIL-STD-130 standards. The work also involves producing barcodes compliant with ISO/IEC 15434 and incorporating passive RFID tags linked to the UII, ensuring traceability and efficient asset management. Additionally, the contract requires adherence to shelf-life coding per MIL-STD-129, highlighting the need for maintenance of material status information. The contract is designated as a total small business set-aside under FAR 19.5, falling within NAICS code 323111, which relates to commercial printing. The solicitation was posted on June 12, 2026, with a response deadline set for July 13, 2026, at 5:00 PM. Although specific location details for the office and place of performance are not provided, interested parties can access the official notice and further information through the SAM.gov workspace link. This contract underscores the Department of Defense's commitment to standardized marking and tracking of military assets to enhance supply chain visibility and management.

DLA Land Warren

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

This contract involves the annual supply of 120,000 sheets of 8.5" x 11" pre-printed invoice paper with an adhesive strip, packaged in 120 boxes of 1,000 sheets each. The items must be new, undamaged, and shipped in secure packaging that protects them from weather-related damage. The procurement is designated as a subcontract with a set-aside for Service-Disabled Veteran-Owned Small Businesses, aligning with NAICS code 323111. Issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 (36C260), the solicitation was posted on June 2, 2026, with a response deadline set for June 12, 2026, at 7:00 PM. While specific location details for performance and agency offices are not provided, the contract emphasizes strict quality and shipping requirements, aiming to fulfill the paper supply needs of the Department of Veterans Affairs under the specified terms.

General Info

Annual supply of 120,000 adhesive invoice sheets for VA, subcontract for veteran-owned small businesses.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

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

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 2

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressN/A

ContactsNo contact information available

Full Description

Annual supply of 120,000 sheets (120 boxes of 1,000) of 8.5" x 11" pre-printed invoice paper with adhesive strip. Items must be new, undamaged, and shipped in secure, weather-protected packaging.