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PCC GIOCHI E SERVIZI SPA

Subsidiary ofINTERNATIONAL GAME TECHNOLOGY PLCUEI: HJBFRJMLJM51

PCC GIOCHI E SERVIZI SPA is a federal contractor, registered under UEI HJBFRJMLJM51. It has been awarded $1,251,293 across 13 federal contracts. Primary work spans Commercial Printing (except Screen and Books), Commercial Screen Printing, and Books Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HJBFRJMLJM51

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency

Department Of Defense$1.3M100%

Awards by NAICS

323111 - Commercial Printing (except Screen and Books)$399.3K31.9%

323113 - Commercial Screen Printing$362.2K29%

323117 - Books Printing$284.2K22.7%

323119 - Other Commercial Printing$205.6K16.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Amsler Record ChartsThis subcontract involves the manufacture and supply of Amsler Record Charts for prime contractors supporting the Medical Supply Chain MD SURG FSF under the Department of Defense. The supplier is responsible for providing grid-based medical recording charts that strictly adhere to NSN 6540-01-079-3516 specifications, delivered in pads of 50 sheets. All deliverables must meet commercial packaging standards and comply with specific telecommunications restrictions outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 323111 and is centered in San Antonio, Texas. Interested parties must respond by September 21, 2026, to be considered for the provision of these physical medical recording pads.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4592

Solicitation SPE8E6-26-T-4592 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three rolls of identification markers, specifically explosive 1.4 labels with tabs printed in orange and black on white vinyl. The items, identified by NSN 7690-01-386-4745 and part number SLEX33, are Type I shelf-life items with a 12-month duration. To be acceptable upon delivery, the materials must retain at least 85 percent of their shelf life. Delivery is required within 20 days of award, with a target delivery date of September 10, 2026, shipped FOB Origin to destinations in Hawaii, including Joint Base Pearl Harbor and Ewa Beach. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the use of special marking code 32 for shelf-life items. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement, with a specific directive to avoid plastics for wrapping or cushioning where possible. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must submit their quotations by September 24, 2026, and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Printing of University Magazine and Impact ReportThis subcontract for Procurement Services in Massachusetts involves the professional printing of the university magazine and impact report for Bridgewater State University. The selected prime contractor will utilize commercial presses, high-grade paper stocks, and specialized binding equipment to produce and deliver high-quality physical copies of these publications. The project requires the contractor to hold certifications for both the Sustainability and Environmental Program and the SDEI Program. The performance of these services will take place in Bridgewater, Massachusetts, under NAICS code 323111. The solicitation was posted on September 11, 2026, with a response deadline of September 23, 2026.

PROCUREMENT - Procurement Services

POSTED

DEADLINE

RFP-0048-2027 Bridgewater Magazine & Impact Report

Solicitation # RFP-0048-2027

PROCUREMENT - Procurement Services

POSTED

DEADLINE

Screen Printing ServicesThis subcontract for screen printing services supports prime contractors on projects for the Sanford Airport Authority. The selected provider is responsible for the end to end production of custom decorated apparel, including artwork preparation and the application of designs using professional printing presses, inks, screens, and curing equipment. The contractor must supply all necessary labor, materials, and equipment to ensure finished products meet high quality standards. The opportunity is managed by the Procurement agency in Florida under NAICS code 323113. It was posted on September 11, 2026, with a response deadline of October 13, 2026. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.

POSTED

DEADLINE

Screen Printing & Embroidery Services with Established Fees; Apparel & Promotional Products with Percentage Catalog Discounts

Solicitation # 2026-032-ITB

The Sanford Airport Authority is soliciting sealed bids under solicitation 2026-032-ITB for qualified vendors to provide screen printing, embroidery services, and promotional apparel and products. The contract is designed for as-needed purchases over an initial three-year term, with a possible two-year renewal option. Awardees will be selected based on their ability to meet minimum qualifications and responsiveness to the bid, with specific project assignments determined by price, experience, availability, and past performance. The Authority intends to award the contract to all responsive and responsible respondents. Vendors must provide firm unit pricing for embroidery and screen printing services, as well as a percentage discount off current catalog pricing for apparel and promotional items. Key operational requirements include a standard delivery timeline of fourteen business days from order approval and shipping terms of F.O.B. destination, prepaid. High quality standards are mandated, requiring products to be new, first-quality merchandise that conforms to approved proofs with professional workmanship. The Authority maintains ownership of all provided intellectual property and reserves the right to terminate the contract with thirty days' written notice. Compliance requirements are stringent, including mandatory E-Verify usage, adherence to Title VI of the Civil Rights Act, and certification that the vendor is not a scrutinized company involved in boycotts of Israel or activities in Sudan, Iran, Cuba, or Syria. Bidders must be registered with the Florida Department of State and provide a SunBiz Active status report. Required submissions include a completed Respondent Questionnaire, an Acknowledgement of Bid form, and a Respondent Information form. All bids must be submitted via the OpenGov e-Procurement Portal by October 13, 2026, at 2:00 pm.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

2027 Recycling Calendars Printing & Mailing

Solicitation # 12492

The City of Greensboro is soliciting bids for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The scope of work requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed using fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and ensuring all materials are mailed from a Greensboro USPS location by December 4, 2026. Any extra unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, three professional references, a copy of the company's NCOA license, a sample of similar work, and a bid form covering printing, processing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City's Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area, and all submissions are subject to North Carolina Public Records laws.

City of Greensboro

POSTED

DEADLINE

Postcard Printing ServicesThis subcontract opportunity is for the provision of high-volume postcard printing services for prime contractors supporting the Georgia Department of Driver Services. The selected provider will be responsible for producing cards, tabs, and forms using a variety of techniques, including offset printing, digital print-on-demand, die-cutting, laser printing, and thermography. To qualify, vendors must possess a minimum of five years of professional printing experience and have access to commercial offset presses and die-cutting equipment. The project falls under NAICS code 323111 and requires the delivery of finished, printed postcards. Interested parties should note that the solicitation was posted on September 11, 2026, with a response deadline of September 19, 2026.

Department of Driver Services

POSTED

DEADLINE

POSTCARD PRINTING, MAILING AND FULFILLMENT

Solicitation # 47500-eRFQ-001991-2027

The Georgia Department of Driver Services is soliciting quotes under solicitation number 47500-eRFQ-001991-2027 to establish a contract for postcard printing, mailing, and fulfillment services. The solicitation opened on September 11, 2026, with a response deadline of September 19, 2026. The contract features an initial one-year term from the date of award, with the agency retaining four optional one-year renewals at its sole discretion. Qualified suppliers must demonstrate a minimum of five years of experience and provide detailed client references. Evaluation criteria include cost, supplier responsibility, tax compliance, and the submission of a bid bond. Applicants must disclose any business litigation from the past five years and any history of suspension or debarment from government contracting. Preference is given to suppliers domiciled in the State of Georgia. All responses, including the required cost worksheet and tax compliance forms, must be submitted through the GA@WORK Marketplace.

Department of Driver Services

POSTED

DEADLINE

Secure Card Manufacturing & PersonalizationThis subcontract for the Government of Ontario's Transportation agency involves the physical production, personalization, and quality assurance of secure identification cards for prime contractors on government ministry projects. The scope of work includes managing card stock control, maintaining a strict chain of custody, and implementing fraud mitigation strategies within secure production facilities and storage vaults. The provider must ensure all deliverables comply with ISO/IEC 14298-2021, ISO/IEC 7810, and ISO/IEC 7811 ID-1 standards. This opportunity, categorized under NAICS code 323111, was posted on September 11, 2026, with a response deadline of November 10, 2026.

POSTED

DEADLINE

in about 2 months

Card Production and Image Capture Services Provider

Solicitation # rfxx_20330

The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The contract encompasses the full lifecycle of services, including image capture equipment and applications, secure card design, production, personalization, quality assurance, and distribution via Canada Post or approved providers. The scope is divided into operational requirements for day-to-day delivery, transition requirements for the assumption and transfer of services, and governance requirements for oversight and accountability. The provider must adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, ISO/IEC 7811 ID-1, AAMVA, and ICAO, while ensuring compliance with privacy-by-design and data residency requirements for sensitive personal and health information. The awarding strategy is based on a Best Score model totaling 1500 points across four stages. Stage 2 evaluates technical requirements, supply chain security, and business responsiveness for 975 points. Shortlisted bidders proceed to Stage 3 for demonstrations on image capture and card production use cases, requiring a minimum score of 113 points to advance. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that assigns zero points if a bid exceeds the median price by more than 50 percent. Bidders must demonstrate corporate experience in high-volume, secure public service environments and provide proof of security clearance, insurance, WSIB coverage, and tax compliance. The closing date for submissions via the Ontario Tenders Portal is November 10, 2026.

POSTED

DEADLINE

in about 2 months

Custom Sticker and Label ProductionThis subcontract for the State of Idaho involves the production of custom-shaped adhesive stickers for prime contractors working on Idaho Office of Drug Policy projects. The manufacturer is responsible for producing stickers in four specific sizes, including 1x1 inch circles, 2x3.5 inch rectangles, 3x3 inch squares, and 3x4.5 inch custom shapes, utilizing die-cutting equipment and adhesive-backed stock. All deliverables must adhere to the mandatory specifications outlined in Exhibit 3 of the solicitation. The contract falls under NAICS code 323113, with a response deadline set for October 8, 2026.

POSTED

DEADLINE

Commercial Printing - Multi-page BookletsThis subcontract with the State of Idaho involves the commercial printing and binding of multi-page booklets for prime contractors working on Idaho Office of Drug Policy projects. The scope of work requires the production of 4-page booklets in both A4 and 5.5 by 8.5 inch dimensions, utilizing professional printing and binding equipment to ensure all finished products meet the mandatory specifications detailed in the solicitation. The opportunity is categorized under NAICS code 323111 and was posted on September 11, 2026, with a response deadline of October 8, 2026. Interested parties must adhere to the specific technical requirements to deliver high-quality, bound booklets as part of the project deliverables.

POSTED

DEADLINE

Commercial Printing - Marketing CollateralThis subcontract for the State of Idaho involves the high-volume production and delivery of marketing collateral for prime contractors working on Idaho Office of Drug Policy projects. The scope of work includes the printing of trifold brochures, half-fold brochures, and rack cards utilizing commercial offset or digital printing presses. The selected provider is responsible for professional folding and cutting according to specific solicitation requirements and must deliver all finished, trimmed, and folded materials. This opportunity falls under NAICS code 323111, with a response deadline set for October 8, 2026.

POSTED

DEADLINE

ODP Printing Services

Solicitation # 1368

The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a qualified firm to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers in multiple shapes and sizes, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. Deliverables must be shipped F.O.B. Destination to specified locations, including the Idaho RADAR Center and the Office of Drug Policy in Boise. The contractor must be able to process print files in formats including PDF, AI, INDD, PSD, JPEG/JPG, PNG, and TIFF, and may be required to print materials in English, Spanish, or both. The contract will be issued as a Blanket Purchase Order with prices remaining firm for the initial year, after which adjustments may be considered twice annually. Award will be granted to the lowest responsible bidder, with a 10 percent cost preference applied during evaluation for services produced within the State of Idaho. Mandatory requirements include a one-year warranty on all printed materials, a maximum production overrun of 10 percent, and strict adherence to packaging specifications for booklets and stickers. Contractors must maintain comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and provide certificates of insurance within five business days of the award. Bidders must also certify compliance with equal employment regulations, legal work status, and specific state codes regarding the boycott of Israel and ownership by the government of China.

POSTED

DEADLINE

Textbook Printing and Physical ProductionThis subcontract for the Department of Defense involves the high-quality printing and binding of textbooks for the Department of the Air Force Civilian Leadership Development School. The selected provider will utilize commercial printing presses to produce these materials and is required to deliver 100 physical copies of each book to Maxwell AFB in Montgomery, Alabama. Additionally, the contractor must maintain on-demand print capabilities to supply extra copies at market prices without the need for re-typesetting. The opportunity is designated as a total small business set-aside under NAICS code 323111. It is managed by the FA3300 42 Cons Cc agency office, with a response deadline of September 15, 2026.

FA3300 42 Cons Cc

POSTED

DEADLINE

Printing and Document Finishing ServicesThis subcontract for Printing and Document Finishing Services supports prime contractors working on Department of War Washington Headquarters Services projects. The scope of work involves utilizing high-volume printers and binding machines to produce administrative packages and reports, with a final delivery of physical printed and bound documents. Due to the nature of the materials handled, the provider must maintain a Top Secret Facility clearance for classified materials. The opportunity is categorized under NAICS code 323111 and is managed by the Department of Defense. Performance will take place in Alexandria, Virginia, with a response deadline of September 22, 2026.

Washington Headquarters Services

POSTED

DEADLINE