This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on July 11, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAS Outreach & Recruitment Products

Awarded

2091JB-23-Q-00007Federal

Submission Closed07/18/2023, 09:00:00 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

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

DEADLINE

Supply of Labels (NSN 7690-01-575-1522)This subcontract involves the manufacture or sourcing of 28 units of labels under NSN 7690-01-575-1522 to support prime contractors delivering DLA Troop Support contracts. The work is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The selected provider must ensure all labels meet specific technical specifications and adhere to DLA RP001 quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to maintain compliance with the Buy American Act. Responses to this opportunity are due by November 9, 2026.

POSTED

DEADLINE

Manufacture and Supply of Labels (NSN 7690-01-484-1679)This subcontract involves the manufacture and supply of 156 specialized labels under NSN 7690-01-484-1679 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. The contractor is required to implement MIL-STD-1916 or ASQ H1331 sampling plans and maintain full compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Additional mandatory requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 323111. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Identification Marker SupplierThis subcontract opportunity is for a supplier to provide 186 identification markers for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The selected provider must manufacture or source markers that strictly adhere to the technical specifications for NSN 7690016930147 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be transported to the designated government receiving point at Robins Air Force Base. To be eligible for this contract, applicants must possess a valid CAGE Code and Unique Entity Identifier. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 323111 and is managed by the Department of Defense.

POSTED

DEADLINE

Poster Production and SupplyThis subcontract involves the production and supply of 264 posters for prime contractors supporting the Department of Defense, specifically the DDSP New Cumberland Facility. The contractor is responsible for the printing and manufacturing of these items in strict accordance with NSN 7690-01-423-2823 using commercial printing equipment. The scope of work includes rigorous quality control measures to ensure all deliverables adhere to the technical specifications and product descriptions associated with the designated NSN. The project is categorized under NAICS code 323111, with performance taking place in the 17070-5002 zip code area.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0059

Solicitation SPE8E6-27-T-0059 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 350 units of NSN 7690-01-703-5648, identified as part number MPM-357-07 from Intelligent Manufacturing Solutions. The required delivery date is April 25, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling standards. Quotes must be submitted via DIBBS and may be eligible for automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0442

Solicitation SPE8E6-27-T-0442 is a request for quotations for the procurement of 156 units of labels, identified by NSN 7690-01-484-1679 and part number 7018912296. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. Delivery is required within 36 days of award, with a need ship date of October 28, 2026, and an original required delivery date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Specific requirements include a 24-month non-extendable shelf life (RS001) and a prohibition on the use of asbestos and the intentional addition of mercury. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates CMMC Level 2 Self-Assessment and various FAR/DFARS clauses regarding cybersecurity, HUBZone small business preferences, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0453

Solicitation SPE8E6-27-T-0453, issued by the Defense Logistics Agency, is for the procurement of identification markers under NSN 7690-01-675-6387. The requirement is split across three CLINs with total quantities of 13 units to be delivered to the USS Bulkeley (DDG 84), USS Gabrielle Giffords (LCS 10), and USS Comstock (LSD 45). The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 32 for shelf-life identification. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material labeling standards. Invoicing and payment processing must be handled through the Wide Area WorkFlow system. Tasha Robinson serves as the primary contracting contact for DLA Troop Support Construction and Equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0342

Solicitation SPE8E5-27-T-0342 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 28 units of labels, identified by NSN 7690-01-575-1522. The contract specifies a delivery timeline of 6 days after award, with a need ship date of November 16, 2026, and an original required delivery date of December 11, 2026. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements, specifically RP001, take precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may be conducted via an automated award process, and the NAICS code for this acquisition is 323111.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0475

Solicitation SPE8E6-27-T-0475 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of one decal, identified by NSN 7690-01-651-3617. The requirement includes a First Article Test (FAT) involving five units, with a delivery window of 30 days for the FAT and an original required delivery date of April 2, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with the final place of performance located at Fort Polk, Louisiana. The procurement is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the item has a non-extendable shelf life of 12 months and must adhere to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, with a price evaluation preference available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Internal Revenue Service, specifically the Taxpayer Advocate Service, is soliciting quotes for the procurement of customized outreach and recruitment products under solicitation 2091JB-23-Q-00007. These materials are intended for use by Local Taxpayer Advocates and the Recruitment office to facilitate community outreach events, recruitment fairs, and Problem-Solving Days. The required items include 33.5 retractable banners, four display kits with graphic panels and four replacement panels, eight digitally printed stretch polyester tablecloths, eight stretch fabric pop-up displays, and foldable handcarts with custom logos. All products must be produced based on design templates and artwork specifications provided by the agency. This contract is a 100 percent small business set-aside under NAICS code 323111 for Commercial Printing. The selected contractor will be responsible for delivering the materials to 84 different drop points within 21 calendar days of receiving the order. The procurement is conducted as a combined synopsis and solicitation for commercial items in accordance with FAR Part 12 and Part 13. Quotes were requested by July 18, 2023, with the project managed through the Department of the Treasury.

General Info

Agency

Department Of The Treasury → Internal Revenue Service

Contract Value

$86,832.73

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

AK, USA

Set-Aside

SBA

Awardee

DFR APPAREL CO INC

Award Issued Date

08/09/2023, 12:00:00 AM UTC

Documents

Outreach Products Quantities and Addresses

8 pages · specifications

High

Solicitation 2091JB-23-Q-00007: TAS Outreach & Recruitment Products

rfq

High

Taxpayer Advocate Service Artwork Specifications

specifications

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

PhaseAwarded

PostedJul 11

Combined Synopsis

AwardedAug 9

Contract was awarded

Submission Closed

07/18/2023, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Internal Revenue Service

Contacts1 person available

OfficeANCHORAGE, AK, 99508, USA

Organization / AgencyDepartment Of The Treasury → Internal Revenue Service

Office AddressANCHORAGE, AK, 99508, USA

Contacts

Karl Antolin

contact@example.gov

Full Description

TAS requires a standard set of products for every LTA to effectively conduct outreach activities and have these items available to individually transport. The LTAs host community outreach events, recruitment fairs, and Problem-Solving Days on a recurring basis, and this suite of outreach products will fulfill the need for such events. Additionally, TAS performs recruitment-related outreach independently of other LTA-hosted Outreach activities. Therefore, these products are also needed by the Recruitment office to individually transport to and effectively conduct recruitment events. The contractor shall provide customized outreach products based on design templates prepared by TAS. The following items will be provided: 33.5 Retractable banner with full-color high resolution graphics printed on vinyl. Viewable area 33.5 X 78.765; graphic size (with bleed) 33.5'W X 83.75 H; with aluminum base and print support pole, top clamp and travel bag. 4 Display Kit with Graphic Panels, full color custom artwork on three graphic panels printed on Titan no-curl laminated media that attaches using hook-and-loop fasteners; frameless display; with carrying case. Overall dimensions 54 X 24 X 22; individual panel dimensions 17 X 23. 4 replacement graphic panel, fits Item #141009, Display Kit. Dimensions 17 X 23; full color, full bleed, printed on no-curl laminated media, custom artwork 8 Digitally Printed Stretch polyester tablecloth with custom artwork; PMS colors/artwork to be provided by customer; designed to cover all sides of the table with custom artwork on top, front, and sides. Fits 8 tables (96 L X 30 W X 29 H); overall dimensions 133 X 79; imprint size up to 125 W X 71 H. Foldable Handcart with one-color custom logo silkscreen imprint on one side, steel tube frame with 300PU coated Oxford fabric; maximum load up to 100 kg; includes dust bag with handles; dimensions 47.3 X 35 X 20.5 8 stretch fabric Pop-up display (frame + graphic), custom artwork, dye sublimated on polyester knit; hook-and-loop fastener attaches to aluminum frame with nylon plastic hubs; including carry bag. Display size 89 X 89 X 12; template size 114'W X 88.5 H; endcaps 11.81 on both sides. Shipping - see Shipping Requirements in Statement of Work. See Statement of Work and Solicitation. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6. Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. Contractor shall provide the items identified herein under the policies and procedures prescribed in Federal Acquisition Regulation (FAR) Part 12 and Acquisition of Commercial Items, in conjunction with Part 13, Simplified Acquisitions Procedures. THIS IS A 100% SMALL BUSINESS SET-ASIDE IAW 52.219-6, Notice of Total Small Business Set-Aside, under the following: NAICS Code: 323111 - Commercial Printing (except Screen and Books), Size standard: 650 employees