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9293-4272 QUÉBEC INC

UEI: DLRTCKVEUT88

9293-4272 QUÉBEC INC is a federal contractor, registered under UEI DLRTCKVEUT88. It has been awarded $138,218 in federal contracts. Primary work spans Commercial Printing (except Screen and Books). Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

DLRTCKVEUT88

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

9293-4272 QUÉBEC INC provides commercial printing and office equipment solutions. Their technical expertise includes the procurement of multifunctional devices and the provision of associated maintenance and technical support services. The company has experience supporting the Department of the Tre...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Treasury$138.2K100%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$138.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Printing and Distribution ServicesThis subcontract for Printing and Distribution Services supports prime contractors on projects for the Texas Comptroller of Public Accounts. The scope of work involves the high-volume printing and physical distribution of campaign materials, with a specific focus on implementing production cost-reduction strategies and managing the logistics required to deliver materials to designated state locations. The opportunity is categorized under NAICS code 323111 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

about 10 hours ago

DEADLINE

Commercial Printing of Health System Forms and GuidesThis subcontract involves the commercial printing of health system forms and instructional guides for prime contractors working on Texas Department of Criminal Justice projects. The selected provider will be responsible for the professional execution of offset or digital printing, as well as comprehensive binding and finishing services, including cutting, folding, and drilling according to specified templates. The scope of work culminates in the delivery of finished, bound multi health system forms and guides. This opportunity is categorized under NAICS code 323111 and is associated with the state of Texas, with a response deadline set for November 23, 2026.

Texas Department of Criminal Justice

POSTED

about 12 hours ago

DEADLINE

Specialized Forensic Form and Envelope PrintingThis subcontract involves high-precision printing services for the Illinois State Police Forensic Services agency. The scope of work includes the production of forensic collection forms, business reply mail envelopes, and instruction sheets, as well as database sample receipts. A critical technical requirement is the application of unique, consecutive Type 128 barcodes and strict adherence to USPS Business Reply Mail standards. The selected provider will be responsible for delivering printed and die-cut forms, envelopes, and inserts to prime contractors. This opportunity falls under NAICS code 323111 and has a response deadline of November 24, 2026.

FORENSIC493 - Forensic Services

POSTED

about 13 hours ago

DEADLINE

Full-Color Brochure Printing and BindingThis subcontract involves providing professional full-color printing and binding services for prime contractors working on projects for the Town of Vienna Department of Parks and Recreation. The scope of work focuses on producing brochures from PDF source files using 50 lb. white recycled paper, with specific requirements for trimming, folding, and two-staple binding. Deliverables include brochures in 16, 24, 32, and 40-page formats, all of which must feature recycle symbols. The contractor is required to adhere to a strict 5-day turnaround time for blue line printing. This opportunity is categorized under NAICS code 323111 and was posted on November 6, 2026, with a response deadline of December 1, 2026.

Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

Printing & Binding of Quarterly Brochure for Recreation Programs

Solicitation # RFQ 27-05

The Town of Vienna Department of Parks and Recreation is seeking a qualified vendor for the printing and binding of its quarterly recreation program brochures under solicitation RFQ 27-05. The contract covers a one-year performance period from July 1, 2027, to June 30, 2028, with the possibility of four one-year renewals. The scope includes producing full-color brochures on 50 lb. recycled paper with a required recycle symbol, provided in PDF format. Deliverables include five specific brochure cycles throughout the year, ranging from 16 to 40 pages with quantities between 1,500 and 11,500 units per issue. The vendor must adhere to a maximum five-day turnaround for blue line printing mailing and deliver remaining copies to the Vienna Community Center. Award selection will be based on a standard bid table, with the Town reserving the right to select the lowest responsive and responsible bidder or the most qualified offeror. All proposed items must be new and in first-class condition. Contractors must comply with OSHA safety standards, maintain Worker's Compensation insurance per Commonwealth of Virginia requirements, and adhere to drug-free workplace and anti-discrimination policies. Proposals must be submitted electronically via the OpenGov portal by December 1, 2026, as paper or email submissions will not be accepted. Invoices are to be submitted to the Town of Vienna Accounts Payable office or via email.

Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

Mil-Spec Labeling and IdentificationThis subcontract opportunity, titled Mil-Spec Labeling and Identification, is issued by the Department of Defense for the Pa DLA Aviation office in Philadelphia. The project requires the production and delivery of durable identification labels for prime contractors, specifically featuring yellow DLR text on solid blue backgrounds. To ensure longevity and performance, labels must be constructed from water-resistant paper, film, or plastic using permanent water-insoluble adhesives. The deliverables must strictly adhere to MIL-STD-129 Section 4.2.2 and MIL-PRF-61002 to guarantee functionality across various climatic environments. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. The contract falls under NAICS code 323111 for commercial printing services.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Seascape Newsletter Printer

Solicitation # 4525

The City of Santa Monica is soliciting bids for the printing and mailing of its biannual Seascape newsletter, with a contract term running from April 2027 through October 2030. The selected vendor will be responsible for producing a 16-page magazine-style publication on 28 lb uncoated 100% recycled paper. Key deliverables include the printing and mailing of approximately 62,250 booklets to all Santa Monica addresses across 11 zip codes, the delivery of 1,000 English and 500 Spanish copies to City Hall, and the creation of ADA WCAG 2.1 Level AA compliant digital flipbooks in both languages. A strict two-week turnaround time is required from the receipt of final design files to the completion of production and mailing. Bids must be submitted electronically via the City's online vendor portal by December 2, 2026, at 3:00 pm PT. The award will be granted to the best bidder based on criteria including price, quality, capacity, financial resources, and reputation, though the City is not required to select the lowest monetary bidder. Requirements for the successful contractor include maintaining comprehensive general liability, automobile, and workers compensation insurance, as well as providing a payment bond for 100% of the proposal amount. Additionally, vendors must comply with non-discrimination policies and provide specific certifications regarding debarment, the Oaks Initiative, and living wage standards depending on the final contract value.

D200 CITY MANAGER

POSTED

about 24 hours ago

DEADLINE

Award Letter and Certificate PrintingThis subcontract involves the production of high-quality, customized award letters and certificates for prime contractors working on projects for the Immigration and Refugee Board of Canada. The scope of work requires four-color process printing on 11 x 8.5 inch stock, with a specific requirement to provide materials in accessible formats, including Braille. The contractor is responsible for submitting initial mock-ups for approval by the Project Authority prior to the final delivery of the printed materials. The project is managed under the Government of Canada and is categorized under NAICS code 323111. Performance of the contract will take place within Canada. Interested parties should note the response deadline of November 20, 2026, for this specialized printing engagement.

Immigration and Refugee Board

POSTED

DEADLINE

Chairperson's Awards

Solicitation # 20261516-IRB

The Immigration and Refugee Board of Canada (IRB) is soliciting a standing offer for the production, framing, assembly, and distribution of commemorative items for the Chairperson’s Awards. The scope of work includes the creation of award packages consisting of four-color process letters, customized framed certificates, and laser-engraved stainless-steel plates mounted on plaques. The contractor is required to provide initial mock-ups for inspection and must ensure all materials adhere to applicable accessibility standards. The estimated annual volume for each item is between 100 and 200 units, with delivery coordinated to IRB offices across Canada. The contract is based on a firm unit price and will be awarded to the compliant offer with the lowest evaluated price. The initial standing offer period runs from December 15, 2026, to December 14, 2027, with three optional extension periods available through December 14, 2030. Key requirements include the use of reusable, returnable, or recyclable packaging, with specific labeling for fragile or glass contents. There are no security requirements associated with this solicitation, and the contractor is responsible for arranging the most economical shipping means. Evaluation is conducted in two stages, focusing first on mandatory technical criteria and then on financial offers submitted in Canadian dollars.

Immigration and Refugee Board

POSTED

DEADLINE

Printing and Distribution Services of Newsletters and Related Communication Products

Solicitation # T8080-260191

Transport Canada is soliciting proposals under solicitation T8080-260191 for professional printing, preparation, distribution, and mailing services for communication products supporting the Lac-Mégantic Rail Bypass Project. The primary objective is to provide newsletters and related materials to residents of Lac-Mégantic, Frontenac, and Nantes. The scope of work includes a guaranteed minimum of four newsletters per year, with an estimated quantity of 5,500 copies each, and options for up to eight additional newsletters annually, as well as on-demand production of brochures, posters, and door hangers. All products must adhere to Transport Canada graphic standards, be produced in both official languages when required, and comply with Canada Post labeling and mailing requirements. The contract period runs from the date of award until March 31, 2030, with options for four additional one-year extensions. Award will be granted to the responsive bidder that meets all mandatory technical criteria and offers the lowest price in Canadian dollars. Bids must be submitted via email by the extended deadline of November 13, 2026. The contractor is required to follow industry-recognized quality assurance procedures to ensure deliverables are free from printing and assembly defects, with the Project Authority serving as the inspection and acceptance authority. Additionally, the contractor must certify that no work is produced using forced labour or linked to human trafficking.

Department of Transport

POSTED

DEADLINE

Reproduction des outils d’enregistrement et de collecte des données pour la TB

Solicitation # UNDP-TCD-01033

The UNDP Chad Procurement Unit is soliciting bids for the reproduction of registration and data collection tools specifically for tuberculosis. This solicitation, identified as UNDP-TCD-01033, requires all interested parties to submit their offers electronically through the Quantum portal. To ensure they receive notifications regarding any potential modifications to the requirements, bidders are encouraged to create a response project within the system before final submission. Prospective suppliers must use their existing portal profiles or register a new account via the provided UNDP procurement resources if they have not previously signed up. All communications and inquiries for further clarification should be handled through the system's messaging function. The performance of the resulting contract will take place in Chad.

POSTED

DEADLINE

Design and Printing Service for MDB Training Guide on Gender Integration

Solicitation # UNW-CHN-2026-00014

UN Women is seeking quotations from prospective vendors for the design and printing of an MDB Training Guide on Gender Integration. This solicitation, identified as UNW-CHN-2026-00014, requires the selected provider to perform the work within China. Interested parties must adhere to the General Conditions of Contract and the specific terms outlined in the Request for Quotation documents. Prospective suppliers can access the necessary solicitation documents and submit their bids through the Quantum Supplier Portal. Existing suppliers may log in directly, while new vendors must complete the registration process via the UNGM portal. All inquiries regarding this procurement process should be directed to the ROAP procurement team.

POSTED

DEADLINE

Full-Color Technical Map Book ProductionThis subcontract for Full-Color Technical Map Book Production involves high-volume technical printing and binding services to support San Diego County Fire evacuation planning projects. The scope of work requires the production of double-sided 10 by 14 inch pages using 70# Accent Opaque paper with UV coating, paired with 1/4 pt polyester gloss laminated covers and 10-mil clear dry/wet erase inserts. All map books must be plastic coil bound on the 10-inch side, with the contractor responsible for delivering both physical proofs and the final bound products. The project is based in San Diego and falls under NAICS code 323111. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of December 5, 2026. This effort serves prime contractors working directly with the San Diego County agency in California.

San Diego County

POSTED

DEADLINE

Statewide Map Printing and Finishing ServicesThe Statewide Map Printing and Finishing Services subcontract involves providing comprehensive production support for Illinois Department of Transportation map projects. The scope of work includes full-scale printing, trimming, folding, and packaging, with a specific requirement to generate final plates from PDF/X files and execute bleed off on all four edges. To ensure environmental compliance, the contractor must utilize soybean or vegetable oil-based inks and employ commercial presses and precision equipment to meet exact folding dimensions. Under the terms of the agreement, finished and packaged maps must be delivered within 45 days following press approval. This project is managed under the Illinois Finance and Administration agency with a response deadline of December 2, 2026. The contract falls under NAICS code 323111, focusing on specialized commercial printing services for prime contractors.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

IDOT Map Printing Statewide - FY27

Solicitation # B-54624

The Illinois Department of Transportation (IDOT) is soliciting bids for statewide map printing services under solicitation B-54624. The scope of work includes the production of Official Highway Maps in large, standard, and wall versions, Route 66 maps, and bicycle maps for nine state districts. To be eligible, the print shop must be located within a 300-mile highway driving distance of the IDOT Central Office in Springfield. The contract features an initial term ending June 30, 2030, with a maximum total term not to exceed ten years. Awarding will be based on the lowest overall total price submitted by a responsive and responsible bidder who bids on all line items. Technical requirements specify the use of recyclable paper and soybean or vegetable oil-based inks, with bleed off required on all four edges. Packaging is strictly regulated, requiring folded maps to be in banded sets of 25 and cartons of 250, while flat maps must be shipped on pallets with hard covers. The vendor must adhere to a strict delivery schedule, including contacting IDOT within seven business days of execution and delivering final prints within 45 days of press approval. Insurance requirements include $1,000,000 per occurrence for general commercial and auto liability, and $2,000,000 annual aggregate for general liability. Bidders must submit all responses electronically via the BidBuy portal, including a BEP Utilization Plan and certification of Illinois Procurement Gateway registration.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Branded Thermal Paper Roll SupplierThis subcontract agreement establishes a partnership for the supply and delivery of branded thermal paper rolls to prime contractors working on City of Tshwane Metropolitan Municipality projects. The supplier is responsible for manufacturing 55 gsm rolls with a 78mm width and 15mm core, featuring the City of Tshwane logo printed on the reverse. Strict adherence to SABS standards and precise Pantone color matching using Green 354, Yellow 109, or Blue 286 is required. The contract stipulates a delivery volume of 25,000 rolls per year to the Tshwane Market in Pretoria, South Africa. Interested parties must have submitted their responses by the deadline of November 12, 2026, to be considered for this specialized manufacturing and distribution role.

City of Tshwane

POSTED

DEADLINE

K-5 Science Textbook and Workbook SupplyThis subcontract, titled K-5 Science Textbook and Workbook Supply, involves the production and delivery of physical instructional materials for prime contractors supporting a school district science program. The scope of work includes printing and distributing textbooks, consumable student workbooks, and interactive science notebooks in both English and Spanish. All materials are required to align strictly with New Jersey state standards and must be delivered directly to designated school and district sites. Managed by the Curriculum and Instruction agency in New Jersey under NAICS code 323111, the opportunity was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 16, 2026.

Curriculum & Instruction

POSTED

DEADLINE

Legal Notice Printing and DistributionThis subcontract for Legal Notice Printing and Distribution, managed by FAS Purchasing in Washington, involves the physical and digital printing and distribution of official notices for prime contractors working on City of Seattle projects. The selected provider must ensure all legal notices adhere to City and State law specifications, utilizing either commercial printing presses or digital publishing infrastructure to produce and deliver newspapers and legal journals to the public. The contractor is required to maintain strict compliance with environmental specifications and provide Material Safety Data Sheets for all printing materials used. Interested parties should note that the response deadline for this opportunity is December 17, 2026, with the project falling under NAICS code 323111.

FAS - Purchasing

POSTED

DEADLINE

in about 1 month