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This Government Contract opportunity from Department Of Defense was posted on July 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USAREC Perforated Window Graphics

Closed
25A185Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541430
New
SLED
Skyline College Athletics Branding
Solicitation # 87032
The San Mateo County Community College District is seeking a qualified branding and design agency to evaluate and strengthen the visual identity of the Skyline College Athletics program. The primary objective is to create a cohesive branding approach that aligns the identities of eight individual athletic teams with the broader Skyline College brand. The selected agency will conduct a comprehensive brand assessment of logos, monikers, colors, and typography, develop overarching branding standards for use across various media and apparel, and perform the refinement or redesign of visual identities for up to three specific athletic teams. This is an informal RFP with a response deadline of November 10, 2026, and the District intends to award a six-month agreement. Proposals are evaluated based on firm experience, project approach, and compliance with the specified format. The contract is governed by a Standard Services Agreement which mandates strict adherence to California labor laws, including prevailing wage requirements for agreements exceeding 1,000 dollars and DIR registration. Key requirements include comprehensive insurance coverage, including professional liability and general liability, and a commitment to Section 508 accessibility standards. All developed property will become the sole property of the District.
SMCCCD-General Services Department of San Mateo County Community College District

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 541430
New
SLED
RFP 2026-08 Logo Design, Guidelines, and Branding Services
Solicitation # 2026-008
The City of Hampton, Georgia, is soliciting professional branding and design services under RFP 2026-008 to create a comprehensive and enduring brand identity. The objective is to develop a cohesive visual identity system that reflects the city's heritage and future vision across all physical and digital platforms, including municipal signage, marketing materials, vehicles, and public spaces. Key deliverables include a final brand strategy and positioning framework, an approved logo and visual identity system, a brand standards manual, and a complete graphic asset library. All final work products will become the property of the City of Hampton upon final payment. Qualified proponents must have at least five years of experience in brand development and have successfully completed three comparable public-sector projects within the last five years. Proposals are due by November 9, 2026, at 11:00 A.M. EST, and must be delivered as sealed bids to the Interim City Manager in Hampton, Georgia. The selection process is based on a 100-point scale evaluating firm qualifications, project approach, team expertise, municipal experience, fee reasonableness, and project schedule. Required submissions include a letter of transmittal, a separate sealed fee schedule, and various certifications, including insurance acknowledgments and a sub-proponent affidavit. The selected consultant must maintain commercial general liability insurance of at least 1 million dollars per occurrence and statutory worker's compensation insurance.
City of Hampton

POSTED

3 days ago

DEADLINE

in 20 days

General Info

NAICS

541430 - Graphic Design Services

Place of Performance

Fort Knox, KY, 40122, USA

Set-Aside

NONE

Documents

3

IA03 Exhibit C Locations and Numbers V2

XLSX, High priority: read this first22 pages · specifications
High

USAREC Window Film Statement of Work (DRAFT)

DOCX, High priority: read this first17 pages · sow
High

U.S. Army Window Cling Graphic Guidebook (May 2025)

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Contacts2 people available
OfficeFORT KNOX, KY, 40121-5000, USA
Office AddressFORT KNOX, KY, 40121-5000, USA

Full Description

Show more
This is a Request for Information (RFI) only. It is neither a solicitation nor a request for a quote and it does not obligate the Government to award a contract. Request for solicitation will not receive a response. The Government will not pay nor reimburse any costs of preparing this response. The purpose of this notice is for market research purposes only and to make appropriate acquisition decisions to gain knowledge of potential qualified businesses. This notice is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. The anticipated NAICS code is 541430; Graphic Design Services Subject Line of the email shall contain: USAREC Perforated Window Film- RFI. Responses and questions to this announcement should be e-mailed to Anthony H. Johnson, anthony.h.johnson.civ@army.mil and Joseph R. Lawrence, joseph.r.lawrence3@army.mil no later than 0900 (Eastern Time) Fort Knox Local Time, 11 July 2025. Mission Installation Contracting Command (MICC) Fort Knox, on behalf of U.S. Army Recruiting Command (USAREC), is requesting feedback on a proposed contract to create, coordinate, install and/or remove perforated window film graphics at U.S Army stand alone and collocated recruiting stations. USAREC anticipates the award of a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 12 month base and two 12-month option periods for supplies (perforated window film) with ancillary services (installation and removal of window film) from which Delivery Orders will be issued. Qualified vendors are asked to review the attachments and provide responses to the questions below. Attached documents included for review: Draft Statement of Work (SOW) Technical Exhibit A (Performance Requirements Summary) - located in SOW Technical Exhibit B (Deliverables Schedule) - located in SOW Technical Exhibit C (Current Locations and Numbers) Technical Exhibit D (Graphics Guidebook) Questions for industry: 1. Does your company have the capability to produce and coordinate the installation of perforated window graphics for locations listed above? If so, what is the estimated number of recruiting stations that can completed in a 12-month period and what would be an optimal number per month? 2. What would be an - ESTIMATED fully burdened price per square foot to conduct pre-production site survey, produce, install, and removal/disposal of any existing graphics at a single station. The average facility has approximately 240 square feet of window. This is not a Request for Quote. The estimate will be used for budgetary purposes. 3. Are there alternate pricing approaches you would recommend? 4. Do you have any comments related to the attached SOW draft? 5. What would be the anticipated lead time from issuance of order to installation of window film? 6. What is the average installation and - cure time for window film application? 7. Are you a Small Business? If so, what socio-economic status?

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EDUCATION SERVICE SUPPORT CONTRACT (ESSC)
Solicitation # W9124D27RA006
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POSTED

4 days ago

DEADLINE

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NAICS: 722310
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San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for the provision of noon meals, specifically sub sandwiches, for applicants at the San Juan Military Entrance Processing Station (MEPS) in Guaynabo, Puerto Rico. Issued by the Mission and Installation Contracting Command (MICC) Fort Knox, the contract is a commercial acquisition under FAR Part 12 with a total duration not to exceed three years. The government estimates a quantity of 11,786 meals per period and guarantees a minimum procurement of 1,500 dollars. Award will be based on the lowest priced technically acceptable (LPTA) quote, with evaluations focusing on a valid government health inspection report completed within the last 36 months and relevant past performance on contracts valued at 25,000 dollars or more. Operational requirements mandate that all sandwiches be prepared at the contractor's facility and transported in clean, enclosed vehicles. Food must be delivered in sturdy, clearly marked containers using approved wrapping materials such as waxed paper or plastic wrap. Payment will be processed via Government Purchase Card (GPC), and contractors must submit monthly detailed invoices based on Form 727-E and daily noon meal worksheets. The contractor is required to maintain a self-inspection program and comply with all state and local health department sanitation rules. All quotes must be submitted in PDF format via the PIEE Solicitation Module by the specified deadline.
Food Service Contractors

POSTED

5 days ago

DEADLINE

in 8 days
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NAICS: 722310
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San Juan MEPS NM
Solicitation # PANMCC26P0000055879
The Mission Installation Contracting Command - Knox is issuing a pre-solicitation synopsis for a contract to provide boxed noon meals for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. This procurement is a 100 percent set-aside for small businesses under NAICS code 722310. The period of performance begins on November 1, 2026, or the date of award, whichever is later, and runs through October 31, 2027, with two additional one-year option periods. All quotes must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the deadline of October 28, 2026, and offerors must be registered in the System for Award Management. The contractor is required to provide meals Monday through Friday, excluding holidays and training days, and up to 28 Saturdays annually, totaling approximately 264 days per year. Each boxed meal must include a sandwich, lettuce, tomato, chips, a cookie, an apple, a straw, and a napkin, with a daily variety of three meat submarine sandwiches and one veggie option. Additional meals may be required for extended hours processing up to two days per month. The contractor must use a licensed facility complying with all health department rules, provide their own delivery cart, and ensure the dining area is cleaned before departure. Compliance requirements include personal identity verification per FAR 52.204-9, background checks for installation access, and the completion of AT Level I and IWATCH training within 30 days of award.
Food Service Contractors

POSTED

6 days ago

DEADLINE

in 8 days
View Details

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