This Government Contract opportunity from Department Of Veterans Affairs was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VCL Wallet Card and Instructional Insert Printing

Closed

Federal

Submission Closed09/11/2026, 02:00:00 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

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International

High-Volume Variable Data Printing ServicesThis subcontract for High-Volume Variable Data Printing Services involves the printing, folding, and inserting of municipal tax bills for prime contractors working on City of Oshawa projects. The scope of work requires specialized technical capabilities, including variable data programming, MICR, OCR, and barcode implementation, utilizing high-speed industrial printers and automated machinery to ensure all documents are ready for mailing. The service provider must strictly adhere to municipal mailing schedules and rigorous financial document quality assurance protocols. Interested parties should note that the response deadline for this opportunity is October 28, 2026.

POSTED

DEADLINE

Solicitation # C2026-093

The City of Oshawa is soliciting proposals under RFP C2026-093 for a supplier to handle tax bill production, which includes the development of stock templates and the printing, folding, inserting, and mailing of residential and commercial property tax bills. The contract term is up to five years with annual renewal options. The successful proponent must adhere to strict legislative deadlines, ensuring all bills are mailed within five business days of receiving print files. Technical requirements include the use of FSC certified white paper with 30% PCW content, adherence to Oshawa Logo Visual Identity Standards, and compliance with Canada Post specifications for machine-able incentive letter mail. Crucial technical deliverables include the integration of MICR, OCR, and barcode lines on payment stubs, with a mandatory testing phase involving 50 sample bills submitted to RBC Bank or another designated institution. Bidders must submit electronic proposals in PDF format via the City's Bidding System by October 28, 2026, including mandatory documentation on technical approach, information security, and business continuity. Award decisions may involve short-listing proponents for interviews, with final selection based on combined submission and presentation scores. The contractor is required to maintain strict confidentiality, provide liability insurance, and comply with the Occupational Health Safety Act and the Human Rights Code.

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract through the Defense Logistics Agency involves the procurement of identification markers specifically meeting NSN 7690-01-668-5478 specifications for prime contractors. The selected provider is responsible for sourcing or manufacturing the markers and ensuring that all packaging and marking adhere to MIL-STD-129. Additionally, any hazardous materials must be labeled in strict accordance with the Hazard Communication Standard under 29 CFR 1910.1200. The contract falls under NAICS code 323111 and requires the delivery of the specified identification marker units to a performance location in FPO 09534. Interested parties must submit their responses by October 19, 2026, following the posting date of October 6, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Specialized Decals (NSN 7690016513617)This subcontract involves the manufacturing and supply of specialized decals for prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the production of decals according to NSN 7690016513617 and the DLA Master List of Technical and Quality Requirements RA001, ensuring all printing and adhesive materials strictly adhere to the specified technical data. A critical component of the contract is the management of shelf-life constraints for TYPE I CODE H items, which have a non-extendable 12-month shelf life. Performance will take place at Eglin Air Force Base under NAICS code 323111, with the final deliverable being a single decal that meets all established technical specifications.

Defense Logistics Agency

POSTED

DEADLINE

Custom Decal Production and SupplyThis subcontract for Custom Decal Production and Supply involves the fabrication and delivery of three specialized decals for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the decals according to NSN 7690001617771, ensuring all marking adheres to MIL-STD-129 and packaging meets MIL-STD-2073-1E and RP001 standards. The project falls under NAICS code 323111 and mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0155

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0136

Solicitation SPE8E6-27-T-0136 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of 16 identification markers (NSN 7690-01-651-3311). The contract is managed under the First Destination Transportation program with delivery to the DDSP New Cumberland Facility in Pennsylvania. Key delivery milestones include a First Article Test (FAT) requirement for five units due within 30 days, with final delivery of the remaining supplies required within 206 days. Inspection and acceptance will occur at the point of origin. The contractor must adhere to rigorous quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and MIL-STD-129 and MIL-STD-130N marking requirements. Packaging must comply with MIL-STD-2073-1 and pass ASTM D 4169 testing witnessed by a Government Quality Assurance Representative. Due to the nature of the technical data, the contract mandates strict compliance with export controls (ITAR/EAR), DFARS 252.204-7012 for safeguarding covered defense information, and CMMC Level 2 certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE86-27-T-0132

Solicitation SPE86-27-T-0132 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one decal, identified by NSN 7690-01-651-3617. The requirement includes a First Article Test and specifies a non-extendable shelf life of 12 months for the item. Delivery is required within 80 days after order to Eglin Air Force Base, Florida, with inspection and acceptance occurring at the origin. The contractor must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. This procurement is subject to stringent technical and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions. Quotations are due by October 19, 2026, and a price evaluation preference is available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0131

Solicitation SPE8E6-27-T-0131 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office for the acquisition of decals under NSN 7690-00-161-7771. The requirement consists of three line items, each for a quantity of one unit, with a delivery timeline of 20 days after receipt of order and an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination in Vilseck, Germany. The contract mandates strict adherence to technical and security standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have an approved US/Canada Joint Certification Program certification. Furthermore, the solicitation incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and references to CMMC Level 2 certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement also includes standard federal clauses regarding the prohibition of hexavalent chromium, combating trafficking in persons, and price evaluation preferences for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0149

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0152

POSTED

DEADLINE

Commercial Printing of Transit Permits and Operational TagsThis subcontract for the Massachusetts Port Authority Goods and Services involves high-volume commercial printing and finishing services for prime contractors on Massport Transportation Department projects. The scope of work focuses on the production of sequenced and barcoded transit materials, specifically multi-colored key tags, overflow hand tickets organized in books, and parking permits for Logan Express Overflow Parking. The selected provider must utilize specialized variable data printing, die-cutting, and binding equipment to ensure all materials are correctly sequenced and delivered. This project falls under NAICS code 323111 and is managed through the Massachusetts state agency framework.

Massachusetts Port Authority - Goods & Services

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity with the Department of Veterans Affairs, specifically the Sac Frederick office, involves the printing and production of informational inserts, VCL wallet cards, labels, and instruction sheets for prime contractors. The selected provider will utilize high-volume digital printers or commercial presses to produce these materials on durable cardstock, ensuring all items are cut and finished to the required wallet size. All production must strictly comply with FAR 52.223-23 standards regarding the use of sustainable paper and ink. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 323111. Performance of these services will take place in Hines, Illinois. Interested parties must submit their responses by September 11, 2026, at 2:00 PM.

General Info

VA subcontract for printing informational materials in Hines, IL, for SDVOSB set-aside firms.

Agency

Department Of Veterans Affairs → Sac Frederick (36C10X)

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Hines, IL, 60141, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C10X26Q0250.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

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LMS Cable Gun Lock Procurement

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)

Office AddressN/A

ContactsNo contact information available

Full Description

Performs printing and production of informational inserts for prime contractors on Department of Veterans Affairs projects. Prints VCL wallet cards, labels, and instructions for use using high-volume digital printers or commercial presses. Cuts and finishes cards to wallet size using durable cardstock. Complies with FAR 52.223-23 regarding sustainable paper and ink. Delivers printed VCL wallet cards, labels, and instruction sheets.