This Solicitation opportunity from Texas was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Uniforms, Apparel, Screen Printing, and Embroidery

Closed

2026.603State & Local

Submission Closed10/23/2025, 12:00:00 AM 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

Blank Decal Supplier (NSN 7690001128981)This subcontract involves the supply of 371 units of commercial off-the-shelf blank decals for prime contractors under the Department of Defense, specifically for Construction and Equipment MRO SVC I. The decals must be manufactured or sourced according to NSN 7690001128981 and must not include pre-printed cure or expiration dates. All deliverables must adhere to the DLA Master List RA001 technical requirements, the Buy American Act, and DFARS 252.204-7012 standards. The contract is categorized under NAICS code 323111, with the place of performance located at Hill AFB. Delivery of the 371 units is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0236

Solicitation SPE8E5-27-T-0236 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 84 units of NSN 7690-01-679-7537. The requirement is managed by the DDSP New Cumberland Facility, with a requested delivery date of March 10, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Destination to New Cumberland, Pennsylvania. The award process may utilize automated award or a cost comparison among qualified contractors, with a specific price evaluation preference granted to certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200). All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 26, 2026, via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0003

The U.S. Embassy in Hanoi, Vietnam, is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for professional printing services from November 2026 through December 2030. The scope of work includes graphic design, the production of annual reports, promotional materials such as brochures and flyers, and large-format items including posters, standees, and backdrops. The contractor is responsible for providing all necessary personnel, equipment, and supplies, as well as the installation and delivery of items to Embassy events on an FOB Destination basis. A key requirement is the maintenance of strict, indefinite confidentiality regarding all Embassy documents and information. The contract will be awarded to the responsible offeror providing the lowest-priced, technically acceptable quotation, determined by the total estimated annual cost for 25 specific line items. Proposals must be submitted in English to HanoiGSOProcurement@state.gov by October 29, 2026, at 17:00 local time. Required submission documents include Standard Form 18, a technical proposal, and an NDAA certification confirming the non-use of prohibited telecommunications equipment. Foreign vendors must be registered in the System for Award Management (SAM) with a Unique Entity Identifier and NCAGE code. Payment will be made via Electronic Funds Transfer within 30 days of the receipt and acceptance of monthly invoices.

POSTED

DEADLINE

Benefits Documentation Printing and FulfillmentThis subcontract for Benefits Documentation Printing and Fulfillment supports prime contractors on projects for the Mississippi Department of Corrections. The scope of work involves the professional printing and bundling of essential benefit disclosure packages, specifically focusing on Summary Benefit and Coverage documents, Summary Plan Descriptions, and open enrollment materials. The contractor is required to utilize commercial printing and collation equipment to produce and deliver these materials. This opportunity falls under NAICS code 323111 and is associated with the state of Mississippi, with a response deadline set for October 29, 2026.

MS DEPT of CORRECTIONS

POSTED

DEADLINE

Custom Decal Production (NSN 7690-00-161-7771)This subcontract involves the production and delivery of 20 specialized decals for prime contractors working on DLA Troop Support Construction and Equipment projects. The decals must be manufactured according to NSN 7690-00-161-7771 specifications, including shelf-life marking code 32, and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final products are to be delivered FOB Origin to Texarkana, Texas. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, certification under the US/Canada Joint Certification Program is required. This opportunity is managed by the Department of Defense under the DLA LMP ZONE, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-407-8250)This subcontract involves the manufacture and supply of 51 specialized decals for the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for printing and cutting decals to NSN 7690-01-407-8250 specifications, ensuring all markings and packaging adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. To qualify, the provider must utilize industrial printing equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Triage Tag Printing and FabricationThis subcontract for Medical Triage Tag Printing and Fabrication supports the Department of Defense Medical Supply Chain under DLA Troop Support. The scope of work involves the printing, punching, and packaging of Combat Casualty Cards for prime contractors. Specifically, the provider must print TCCC procedures on ruggedized paper, install grommet-reinforced punches, and die-cut the cards to fit IFAK dimensions, ensuring all deliverables are packaged in sets of 25. The project requires strict adherence to Medical Marking Standard No. 1 and ASTM D3951 to ensure medical compliance and durability. Classified under NAICS code 323111, the performance of this contract is located at FPO 96661. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0283

Solicitation SPE8E6-27-T-0283 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of identification markers, specifically NSN 7690016685478. The requirement consists of two line items, each for one unit, with a delivery window of 20 days and an original required delivery date of October 13, 2026. The items must be manufactured according to Technical Data Package Rev A Gen 1, Basic Drawing NR 53711 5959312 Revision D. Key technical requirements include a non-extendable 12-month shelf life for Type I (Code H) items and compliance with DLA Master List technical and quality requirements. Shipments are designated as FOB Destination and are directed to the USS Kearsarge LHD 3 and USS Carney DDG 64. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including safeguarding of covered defense information and restrictions on covered telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and the procurement may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0260

Solicitation SPE8E6-27-T-0260 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of 51 units of decals (NSN 7690-01-407-8250). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 7, 2027, and a need ship date of April 12, 2027. The contract is categorized under NAICS code 323111 and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-130N for property identification. Specific requirements include a non-extendable 24-month shelf life for Type I items and compliance with the Hazard Communication Standard for any hazardous materials. Security and regulatory compliance are paramount, as the contract mandates CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to export controls for technical data under ITAR and EAR. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing of materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0275

Solicitation SPE8E6-27-T-0275 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 20 decals, identified by NSN 7690-00-161-7771. The items are to be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, with an original required delivery date of October 15, 2026. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific shelf-life marking code 32. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Award may be automated, and a price evaluation preference is available for HUBZone small business concerns.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0264

Solicitation SPE8E6-27-T-0264 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 57 units of identification markers, identified by NSN 7690-01-673-3016. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is February 26, 2027, with an original required delivery date of March 22, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and basic safeguarding of covered contractor information systems. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their quotes.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Durability Interior Page PrintingThis subcontract for High-Durability Interior Page Printing supports prime contractors on USAFA printing projects for the Department of Defense. The scope of work involves producing high-resolution black and white and color printing on premium gloss paper, with each volume consisting of approximately 240 pages. The contractor is responsible for delivering physical and electronic press proofs for acceptance and providing printed, folded signatures that are ready for sewing and binding. Performance will take place at the USAF Academy in zip code 80840 under NAICS code 323111. All work must strictly comply with the Buy American Act, FAR Part 25, and DFARS 225. The response deadline for this opportunity is October 23, 2026.

FA7000 10 Cons Lgc

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract issued by the Clear Creek Independent School District (CCISD) seeks multiple vendors to supply uniforms, apparel, screen printing, and embroidery services through a competitive Request for Proposal process in accordance with Texas Education Code Section 44.031. The district aims to establish a multiple vendor award, allowing CCISD to procure these products and services from qualified suppliers under the terms specified in the RFP and related contract documents. Vendors are required to respond via the IONWAVE bidding system by October 23, 2025, with the district’s intention to present a recommendation for contract awards to the Board of Trustees in November 2025. The contract is set to commence on December 1, 2025, and will run through November 30, 2026, with automatic annual renewals for up to three additional years, extending the agreement through November 2029. Vendors must complete registration on IONWAVE, answer all required attribute questions, and submit all necessary documentation, including tax and legal compliance forms such as IRS W-9, conflict of interest disclosures, and felony conviction notices. The contract involves compliance with various legal and regulatory requirements, including data privacy agreements, criminal history certifications, and House Bill 1295 disclosures to ensure transparency and adherence to state laws. The procurement process emphasizes thorough vendor qualification, legal compliance, and the ability to provide the specified products and services reliably over the contract term. The district’s procurement activities are managed by designated contacts, with the primary point of contact being Stephanie Dujanovic, and the total contract value is estimated between $500,000 and $2,000,000.

General Info

Agency

Texas → Clear Creek Independent School District

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2026.603 Uniforms, Apparel, Screen Printing, and Embroidery

rfp

High

HB 1295 Instructions - CCISD Disclosure of Interested Parties

instructions

High

Certification of Criminal History Record Information for CCISD Contract

1 page · contract-document

Low

Conflict of Interest Questionnaire (Form CIQ) for Local Government Vendor

2 pages · other

Low

Felony Conviction Notification Form for Texas School District Contracts

1 page · other

Low

Form A - Awarded Vendor Notice (Clear Creek ISD)

award

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification (Rev. March 2024)

6 pages · other

Low

Student Data Privacy Agreement TX-NDPA v1r6

contract-document

Low

Vendor Information Form - CCISD

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 26

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Clear Creek Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Clear Creek Independent School District

Office AddressN/A

Contacts

Buyer Stephanie Dujanovic

contact@example.gov

+1 (555) 000-0000

Full Description

The Clear Creek Independent School District (CCISD) is accepting proposals for Uniforms, Apparel, Screen Printing, and Embroidery. The District is utilizing this RFP method of procurement in accordance with Texas Education Code Section 44.031.
Interested vendors should respond to this RFP and submit responses to CCISD through our IONWAVE bidding system. It is the intention of CCISD to award multiple qualified vendors for Uniforms, Apparel, Screen Printing, and Embroidery. Vendors shall, at the request of CCISD, provide these products and/or covered services under the terms of this RFP and the Contract set forth in CCISD Contract Terms and Conditions. For the scope and specifications of this proposal, please see Attribute 6 - Scope of Proposal/Specifications
Questions must be submitted electronically no later than Wednesday, October 8, 2025, by 2:00 PM (CT) in the "Questions" tab. All questions will be answered in IONWAVE. Questions received after the deadline may not be answered. This is a multiple vendor awarded proposal/contract.
This RFP is due on Thursday, October 23, 2025, by 2:00 PM (CT). Late responses will not be considered. CCISD anticipates submitting a recommendation for contract award to the Board of Trustees at the regular November 2025 Board Meeting. THE TERM OF THIS CONTRACT WILL BE EFFECTIVE BEGINNING DECEMBER 1, 2025, THROUGH NOVEMBER 30, 2026, AUTOMATICALLY RENEWING ANNUALLY FOR THREE (3) ADDITIONAL ONE-YEAR TERMS THROUGH NOVEMBER 30, 2029. To be considered a responsive offer, vendors must first REGISTER through IONWAVE. Once you receive your email activating your registration, you must login to the RFP, complete the process and submit your response in IONWAVE by the deadline. Please check your email for confirmation that your proposal submission was successful. "Registering" only is not considered your RFP/BID submission. You must login, answer all required "Attribute" questions, complete/sign the required documents, (upload required documents), and submit your proposal by the deadline.

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