This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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United States Naval Academy- Large Format Printer

Closed

N0018926QL417Federal

Submission Closed09/16/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 323113

New

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Office of Environmental Management

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DEADLINE

Customization Services (Screen Printing & Embroidery)This subcontract for Customization Services focuses on providing screen printing and embroidery for prime contractors working on municipal projects for the City of Newport News, specifically under the Parks and Recreation agency in Virginia. The scope of work involves applying one-color screenprints and embroidery designs to garments using industrial machinery, ensuring all finished branded apparel strictly adheres to City-approved logos and design specifications. The opportunity is categorized under NAICS code 323113 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.

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Dispensing Unit Graphics and SignageThis subcontract for Dispensing Unit Graphics and Signage involves the supply and installation of branding elements, decals, and graphics for prime contractors working on Pakistan State Oil Company Limited projects. The scope of work includes applying vinyl wraps, logos, and instructional graphics to dispensing units, ensuring all materials adhere to strict corporate identity standards. To ensure durability and quality, the contractor must utilize high-grade outdoor vinyl, UV-resistant inks, and precision cutting tools. Qualified candidates must possess demonstrated experience in commercial signage and corporate branding. The project is based in Pakistan and is categorized under NAICS code 323113. Interested parties must submit their responses by November 4, 2026, to be considered for the delivery and installation of these branding assets.

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DEADLINE

Corrugated Plastic Yard Sign ProductionThis subcontract for Corrugated Plastic Yard Sign Production involves the manufacturing and delivery of full-color yard signs for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes single- or double-sided printing on 4-millimeter corrugated plastic, cutting the signs to specific dimensions, and providing matching H-stakes for installation. All completed signs and stakes are to be delivered directly to the Public Works facility. The opportunity is categorized under NAICS code 323113 and is managed by the Public Works agency in Florida. Interested parties should note that the response deadline is November 19, 2026, with the solicitation having been posted on October 22, 2026.

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Large-Format Vinyl Banner ProductionThis subcontract for Large-Format Vinyl Banner Production involves the full-color printing and fabrication of heavy-duty vinyl banners for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes the production of single- and double-sided vertical pole banners and street-span banners. Technical specifications require the use of minimum 18oz 1/000-by-1/000-denier vinyl with a tensile strength of 199/196 lb, with all finished products featuring necessary seams, hems, and 3-inch pole pockets. The selected provider is responsible for the delivery of all finished and packaged banners directly to the Public Works facility. This opportunity is categorized under NAICS code 323113 and was posted on October 22, 2026, with a response deadline of November 19, 2026.

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Screen Printing and Garment Fulfillment ServicesThis subcontract for Screen Printing and Garment Fulfillment Services involves the printing and sorting of district employee t-shirts for prime contractors working on Pickens County School District projects in South Carolina. The selected provider will be responsible for executing both one-color and full-color printing on BELLA+CANVAS 3001 and 3501 garments, providing digital proofs for approval, and sorting and packaging the finished items by school location based on district distribution lists. The contractor must possess the necessary screen or digital garment printing equipment to fulfill these requirements and is responsible for delivering the final sorted and packaged products FOB Destination. This opportunity was posted on October 21, 2026, with a response deadline of October 30, 2026, falling under NAICS code 323113.

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DEADLINE

District Employee T-Shirts

Solicitation # 126-3-10-30

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Custom Decal Fabrication (NSN 7690-01-657-4985)This subcontract involves the fabrication and printing of 13 specialized decals for prime contractors supporting DLA Troop Support Construction and Equipment projects. All manufacturing must strictly adhere to Basic Drawing NR 97499 31-027 Revision C Type I specifications. Additionally, the contractor is responsible for packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The project is managed under the Department of Defense with performance taking place in Cherry Point. To be eligible, contractors must maintain CMMC Level 2 certification, ensure full ITAR/EAR compliance, and participate in the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

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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 covers twelve distinct clothing items, including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All apparel must be Old Glory Red or Pantone 387, featuring specific USACE agency branding and the Building Strong logo. The contract period runs from January 6, 2026, through November 5, 2031, with a guaranteed minimum of 500 dollars and a total ceiling capacity of 5 million dollars. Award will be based on best value, considering price reasonableness and a mandatory pass/fail evaluation of twelve physical clothing samples. Samples are assessed for design, color, imprinting, materials, and workmanship. Because demand is driven by natural or manmade disasters, annual quantities are not fixed; therefore, vendors must provide unit pricing across four quantity tiers for each year of the contract. All deliverables must be shipped FOB Destination to Philadelphia, Pennsylvania, and must adhere to strict packaging standards, including individual poly bagging and specific double-wall corrugated carton requirements. The final deadline for the submission of quotes and samples is November 9, 2026, at 5:00 PM EDT.

W2SD Endist Philadelphia

POSTED

5 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation N0018926QL417 is a brand-name request for a single HP Latex 730 Large Format Printer and associated accessories to support the U.S. Naval Academy Multimedia Support Center Graphics Technology Lab. The procurement is being conducted by NAVSUP FLC Norfolk as a Firm Fixed Price purchase order, restricted to authorized HP resellers and dealers. The scope includes the delivery of the printer, which must be capable of handling substrates such as poster paper and adhesive-backed vinyl, as well as onsite installation and training services at the U.S. Naval Academy in Annapolis, Maryland. Delivery is required within 60 calendar days from the date of award. The government will utilize best-value award procedures, primarily based on price, provided the vendor meets the technical qualifications on a pass/fail basis. Key requirements include strict adherence to Item Unique Identification (IUID) marking standards per MIL-STD-130 and shipment labeling per MIL-STD-129. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to Cody Witz by the amended deadline of September 16, 2026, and must remain firm for 30 days. The solicitation is governed by FAR 12.102(a) using Simplified Acquisition Procedures and incorporates FAC 2026-01 and DFARS Publication Notice 20260507.

General Info

NAVSUP FLC Norfolk seeks one HP Latex 730 printer for US Naval Academy.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

323113 - Commercial Screen Printing

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Documents

N0018926QL417 Amendment 0001

5 pages · amendment

High

N0018926QL417 - HP 730 Large Format Latex Printer

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 10

Solicitation

Notice updatedSep 15

Response deadline changed from Sep 15, 2026 to Sep 16, 2026. The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Cody Witz

contact@example.gov

Full Description

This is a SOLICITATION for commercial items prepared in accordance with the information in FAR 12.102(a), using Simplified Acquisition Procedures. This solicitation SHALL be posted on Sam.gov (https://sam.gov/) on or before 10 September 2026. The RFQ number is N0018926QL417. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 (effective 13 March 2026) and DFARS Publication Notice 20260507 (effective 07 May 2026). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

The applicable NAICS code is 323113 and the Small Business Standard is 500 (# of employees). The proposed contract actionis for One (1) HP 730 Large Format Latex Printer in accordance with the Supply Specifications and attached solicitation. The Government intends to solicit and negotiate a Firm, Fixed Price purchase order on a brand-name basis with authorized HP resellers / dealers. The Small Business Office concurs with this determination.

This announcement will close at 05:00 PM EST on 15 September 2026. All responsible sources may submit a quote to Cody Witz , at cody.s.witz.civ@us.navy.mil. All questions about this announcement will be due by 05:00 PM EST on 14 September, 2026. Questions received after the deadline may or may not be answered at the discretion of the Government.

Attachments:

Attachment I: Solicitation N0018926QL417

Attachment II: Solicitation Amendment 01: Questions and Answers