This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Vinyl Printer/Cutter

Closed

W50S6K23Q0009Federal

Submission Closed09/13/2023, 06:00:00 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: 325910

International

Printing Ink and Toner SupplierThis subcontract agreement establishes the procurement of printing ink and toner cartridges to support prime contractors operating on projects for the Port Authority of Jamaica. The supplier is responsible for sourcing and delivering compatible cartridges that strictly adhere to CPV code 22610000 specifications to ensure quality and compatibility. Managed under the Government of Jamaica, the contract falls under NAICS code 325910. The primary objective is the consistent delivery of printing supplies to maintain operational efficiency for the agency's designated projects.

Port Authority of Jamaica

POSTED

DEADLINE

Supply of Industrial Chemicals and LubricantsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the potential recurring supply of various industrial chemicals and lubricants. The scope of the agreement includes the provision of specialty compounds specifically designed for military use, utilizing an Indefinite Delivery, Indefinite Quantity contract vehicle. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure a steady procurement stream of essential chemical materials and lubricants required for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of antiseize compound. The materials must strictly adhere to federal and military specifications to ensure operational compliance. The agreement is established with FOB origin terms, meaning the government assumes ownership upon shipment, though final acceptance of the goods occurs at the destination. The contract is categorized under NAICS code 325910 and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Sorbent SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of sorbent materials designed for hazardous material cleanup. The materials must be provided in boxed units and strictly adhere to all federal HAZMAT regulations to ensure safety and compliance during transport and use. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain necessary cleanup supplies for defense operations, with official records and award details managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030002921102)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of Antiseize Compound, identified by NSN 8030002921102. The item is a commercial off-the-shelf lubricant designed to prevent seizing in mechanical systems and requires no additional customization or installation. The contract is categorized under NAICS code 325910 and was posted on August 16, 2026. Further administrative details and award records are maintained through the DIBBS portal under contract number SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply – Industrial/Commercial GradeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 pints of commercial off-the-shelf industrial adhesive. The materials are to be delivered to NAS Meridian, Mississippi, and the scope of work is strictly limited to the provision of the product, as no installation or labor is required. The contract is categorized under NAICS code 325910 and was posted on August 14, 2026. All procurement activities are managed through the Defense Logistics Agency to support operational requirements at the specified delivery location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Material Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and supply of 21 units of antiseize compound, identified by NSN 8030000592761. The materials must be new, unused, and strictly compliant with all federal and MIL-spec standards required for defense applications. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. All supplied items must meet the referenced specifications to ensure suitability for military use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Industrial Lubricant)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of four containers of antiseize compound. This industrial lubricant is designated for use in defense maintenance operations located at Kings Bay, Georgia. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. It serves as a critical supply requirement to support ongoing operational maintenance activities for the agency.

Defense Logistics Agency

POSTED

DEADLINE

NSN-Certified Manufacturing or SourcingThis subcontract through the Defense Logistics Agency under the Department of Defense focuses on the long-term manufacturing and sourcing of NSN-coded industrial adhesives. Operating under an Indefinite Delivery, Indefinite Quantity vehicle, the agreement mandates strict adherence to military specifications and requires the provider to maintain scalability to meet fluctuating demand. The contract falls under NAICS code 325910 and emphasizes the necessity of DPAS priority fulfillment to ensure critical supply chain stability. The primary objective is to maintain a consistent supply of certified adhesives that meet rigorous defense standards for military applications.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Adhesive SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of industrial adhesive identified by NSN/Part 8040000922816. The materials must be delivered in boxed units and strictly adhere to federal logistics, marking, and Defense Priorities and Allocations System requirements. The contract falls under NAICS code 325910 and was posted on August 11, 2026. It ensures the procurement of specialized adhesive materials necessary for defense operations, with all deliverables meeting specific government standards for industrial supply.

Defense Logistics Agency

POSTED

DEADLINE

Antiseize Compound SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of 26,000 pounds of antiseize compound. The required material must be compliant with MIL-PRF-907F specifications and corresponds to National Stock Number 8030002513980. The contract falls under NAICS code 325910 and requires the delivery of the compound to a designated government destination. This procurement was posted on August 11, 2026, as part of the agency's logistics and supply chain operations.

Defense Logistics Agency

POSTED

DEADLINE

Antiseize Compound SupplyThis subcontract through the Defense Logistics Agency involves the supply and delivery of 3,000 pounds of antiseize compound, identified by part number 803002513980. The materials are to be delivered to Davis-Monthan Air Force Base in Arizona. The contractor must ensure all deliverables are compliant with federal standards for packaging, marking, and traceable shipping. This procurement falls under NAICS code 325910 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W7MU Uspfo Activity Akang 168

NAICS

325910 - Printing Ink Manufacturing

Place of Performance

Eielson AFB, AK, 99702, USA

Set-Aside

SBA

Documents

Solicitation W50S6K23Q0009 - Vinyl Printer/Cutter Package with Training

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 28

Combined Synopsis

Notice updatedAug 28

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2023, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 168

Contacts2 people available

OfficeEIELSON AFB, AK, 99702-1794, USA

Organization / AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 168

Office AddressEIELSON AFB, AK, 99702-1794, USA

Contacts

Jeffery Porter

Travis Olsen

Full Description

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government intends to award a firm-fixed price contract for the following: CLIN 0001 QTY: 1 EA 64 Inkjet vinyl printer/vinyl cutter combination. Roland TruVis VG3-640 or equivalent Print on vinyl media with a minimum of 54 inches wide. Must utilize ECO-film printer inks. Support 8 colors of ink (cyan, Magenta, yellow, black, light cyan, light magenta, light black, and white) Must have a printing resolution of 1200 DPI max. Must utilize 100-120 VAC power. Must have a media heater. Minimum 2-year warranty CLIN 0002 QTY: 1 EA 65 Heat Assisted Laminator, CWT Easy Lite Air or equivalent, with the following characteristics: Must have rear rewind shaft and rear worktop. Must have two trimmers. Must have front tray. Must have feed guide. Must be able to laminate 54 vinyl material minimum. Must include a Heat assist. Must include worktable area of 8 feet. Must be electric assist operated. CLIN 0003 QTY: 1 EA Consumable Materials required: Include 2 complete (8 color) sets of eco-film ink cartridges. Include 4 ea. 150-foot rolls of white matte vinyl. 54 minimum Include 4 ea. 150-foot rolls of clear matte laminate. 54 minimum Two complete cleaning kits Two linear cutters 54 minimum CLIN 0004 QTY: 1 EA Training The seller shall provide the required training of Air Guard personnel and give complete instructions on how to operate the software, hardware, machinery, tools, and materials. To ensure the trained personnel are capable of fabricating the desired graphics. It is essential that all that all materials, supplies, software, and equipment work seamlessly, and they are all compatible with one another. The trainer must travel to the facility to conduct the training once all equipment is in place and is operational.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS