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643617-(25-26)-AM-Speed D Print Rack Cards

Awarded
C70C38State & Local

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This award notice pertains to contract 643617-(25-26)-AM-Speed D Print Rack Cards, identified by solicitation number C70C38. The agreement was issued by the Florida Department of Health and was officially posted on April 3, 2026. The contract is designated as a state-level organization award. While specific performance locations and point of contact details are not listed in the provided data, the procurement is managed under the authority of the state of Florida.

General Info

Florida Department of Health award for Speed D Print Rack Cards, posted April 2026.

Contract Value

$315.75

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyFlorida → Department Of Health
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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643617-(25-26)-AM-Speed D Print Rack Cards

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Same NAICS industry code

NAICS: 323111
New
SLED
Water Bills and Notices
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The City of Greensboro is soliciting proposals for a three-year contract to provide printing and mailing services for water, sewer, solid waste, and stormwater bills and notices for its Water Resources Department. The contract is scheduled to run from approximately February 1, 2027, through January 31, 2030. Qualified contractors must be licensed in North Carolina, provide a performance bond for the yearly contract cost, and demonstrate experience mailing approximately 100,000 bills per month. Proposals are due via the GePS system by November 24, 2026, at 2:00 PM EST. The scope of work includes secure file transfer, bill production using specific paper and envelope standards, and delivery to the US Postal Service within one to two business days of job receipt. Technical requirements include the use of Intelligent Mail Barcodes, specific OCR scan line placements, and the inclusion of a QR code for the city payment portal. Regular invoices must be printed in green, while delinquent notices must be printed in red or pink. Award selection is based on best value, with evaluation weights distributed across the plan and strategy of service delivery (35 points), qualification and experience (30 points), overall total cost (20 points), and disaster recovery (10 points). Additionally, a local preference policy provides a 5 percent point increase to eligible bidders with a significant business presence in Greensboro, High Point, or Guilford County. Contractors are required to maintain CASS certification and adhere to North Carolina state statutes regarding public records and confidentiality.
City of Greensboro

POSTED

about 19 hours ago

DEADLINE

in 21 days
View Details

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