This Subcontract opportunity from North Carolina was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Variable Data Printing & High-Volume Mail Production

Closed

State & Local

Submission Closed10/10/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111

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DIBBS

Medical Triage Tag Printing and AssemblyThis subcontract for Medical Triage Tag Printing and Assembly involves the production of Combat Casualty Cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes printing TCCC documentation fields, performing grommet reinforced punching, and sizing tags specifically for Individual First Aid Kits. The final deliverable consists of completed packages of NSN 6515-01-587-1700. All production must strictly adhere to MIL-STD-2073-1E, Medical Marking Standard No. 1, and MIL-STD-129. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place at FPO 96672. The opportunity is categorized under NAICS code 323111.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Critical Application Labels (P/N 219B8913-3)This subcontract involves the manufacture and supply of 43 critical application labels for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The labels must be produced according to Lockheed Martin part number 219B8913-3 specifications, with a strict requirement for zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331. All materials used must be mercury-free per NAVSEA 500-003D, and the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. Logistical requirements dictate that all items be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this procurement under NAICS code 323111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3037

Solicitation SPE4A5-27-T-3037 is a procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for 43 units of a critical application label, identified by NSN 7690016537989 and Lockheed Martin part number 219B8913-3. The contract requires delivery within 165 days after order, with inspection and acceptance occurring at the destination. Shipping is based on FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Security requirements include a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, the contract mandates strict mercury containment per NAVSEA 5100-003D and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0439

Solicitation SPE8EE-27-T-0439, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of 50 units of Technical Sheets (NSN 7610-01-708-7307), part number H041290 from HDT Expeditionary Systems Inc. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 22, 2027. Inspection and acceptance are both set at the destination, and the shipment is designated as FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0632

Solicitation SPE8E6-27-T-0632, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for one identification marker under NSN 7690-01-675-6387. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with a final required delivery date of November 5, 2026. The shipment is designated as FOB Destination, with the consignee being the USS Howard DDG 83 at FPO AP 96667. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0614

Solicitation SPE8E6-27-T-0614 is for the procurement of 46 identification markers (NSN 7690-01-719-7961) for the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility. The contract requires delivery within 88 days, with a need ship date of November 10, 2026, and a required delivery date of May 27, 2027. The items must be produced according to basic drawing number 19207 12674874 and are subject to a 24-month non-extendable shelf life. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130N, with specific requirements to place items between stiffeners and secure them with tape. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and the safeguarding of covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0625

Solicitation SPE8E6-27-T-0625 is a federal acquisition issued by the Defense Logistics Agency for the procurement of 24 units of decals under NSN 7690-01-695-3103. The contract specifies a delivery timeline of five days after order, with an original required delivery date of November 9, 2026. Shipping must be handled via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with FOB terms set to Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for SAM registration, Buy American compliance, and cybersecurity safeguards under DFARS 252.204-7012. Additionally, the agreement prohibits the acquisition of covered defense telecommunications equipment from prohibited sources and requires adherence to hazardous material labeling standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0606

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0623

Defense Logistics Agency

POSTED

DEADLINE

Providing Printing Services for the NHIS Actuarial Valuation Report and IEC Materials (Lusaka Based). Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13979_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of printing services for the NHIS Actuarial Valuation Report and IEC Materials. This procurement opportunity, identified by solicitation number rfx_13979_ROAF, is intended for a Lusaka-based service provider to perform work within Zambia. Interested parties must be qualified, able, and willing to deliver the specified goods and services, and by participating in the request for quotation, they agree to the applicable terms and conditions of ILO contracts. Bids must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete the response process online or use a downloadable Excel questionnaire for offline preparation. All submissions must be received by the deadline specified on the platform, as governed by the system server clock, and any corrupted or unreadable files may result in the rejection of the bid.

POSTED

DEADLINE

Printing Services for Vision Zero Fund Project Activities_Request for Quotation (RFQ)_VZF Project Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14146_ROAP

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) for printing services to support the Vision Zero Fund Project activities, with the place of performance located in Indonesia. Interested bidders must submit their offers electronically through the ILO e-Sourcing Platform on the UNGM Portal. To be considered eligible, organizations must be qualified and willing to deliver the specified goods or services and must adhere to the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions. Offers must be uploaded in full before the specified deadline, as the system will block further uploads once the deadline expires. Proposals are typically organized into three response envelopes: Qualification, Technical, and Commercial. Bidders may complete these sections online or use the provided Excel questionnaire for offline preparation. Failure to comply with the RFQ requirements or submitting offers via the messages tab may lead to disqualification. For technical issues regarding the e-Sourcing platform, bidders are directed to contact ILO procurement via the designated email addresses.

POSTED

DEADLINE

Recruitment Collateral Production & DistributionThis subcontract focuses on the production and distribution of branded recruitment materials to support prime contractors working on California Volunteers recruitment projects. The scope of work includes printing a comprehensive suite of outreach collateral and managing the statewide inventory and fulfillment processes necessary to deliver resource kits to event sites and messengers. The project is managed under the Government Office of Services and Community Engagement for the state of California, falling under NAICS code 323111. The contract requires the successful delivery of all printed outreach assets and the completion of the materials distribution process.

Government Ofc Serv and Community Eng

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The County of Rowan in North Carolina is seeking a subcontractor for variable data printing and high-volume mail production. The scope of work involves the printing of tax and utility bills, revaluation notices, and various inserts. Technical requirements include the use of variable data printing technology and the ability to integrate seamlessly with Tyler Munis software. To ensure proper processing and scanning, the contractor must utilize OCR-A and UPC fonts for barcodes. This opportunity was posted on September 24, 2024, with a response deadline of October 11, 2024. The project falls under NAICS code 323111 for commercial printing.

General Info

Agency

North Carolina → County of Rowan

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-010.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Proposal Request for Printing and Mailing Services for Tax Office

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 24

subcontract

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyNorth Carolina → County of Rowan

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → County of Rowan

Office AddressN/A

ContactsNo contact information available

Full Description

High-volume printing of tax and utility bills, revaluation notices, and inserts using variable data printing (VDP) technology. Must support integration with Tyler Munis software and use OCR-A and UPC fonts for barcodes.