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This Solicitation opportunity from Texas was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Contract for Print Material, Cataloging and Processing Services

Closed
6100019611State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 323120
New
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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The City of San Antonio is soliciting proposals for an annual contract to supply print materials, cataloging, processing services, and electronic ordering and invoicing support for the San Antonio Public Library. This procurement covers the acquisition of printed resources, including books, periodicals, pamphlets, and other publications in English, Spanish, and additional languages, alongside specialized cataloging and processing services to support the library’s operations. Vendors must provide reliable and consistent delivery of materials and services throughout the contract period, which is expected to last one year following award. All proposals must be submitted electronically via the City’s SAePS portal by May 27, 2026, with a pre-submittal conference held online on April 20, 2026, to offer further guidance to prospective offerors. While the solicitation outlines the general service needs and administrative instructions, specific contract terms such as packaging, marking, and inspection details are not explicitly detailed. The place of performance is within the San Antonio Public Library system in Texas, and invoicing will be conducted electronically according to City procedures. The evaluation factors and award criteria are not publicly provided, though an evaluation committee from the City will review all proposals. No special contract requirements such as security clearances or key personnel designations are identified. The contract is managed by the City of San Antonio’s Finance Department – Procurement Division, with designated procurement contacts available to answer vendor questions. Additionally, there are restrictions on communication with evaluation members during the solicitation period, and vendors must be registered in the City’s procurement system to participate. Pricing details, specific FAR clauses, and representations/certifications information are absent from the available documentation but may be included in materials accessible through official City procurement channels.

General Info

San Antonio seeks annual print materials and processing services contract for public library, proposals due May 27.

Agency

Texas → CITY OF SAN ANTONIO

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

RFCSF 26-039 Annual Contract for Print Materials, Cataloging, and Processing Services

PDFrfp

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Amendment 1

Contract was updated

Submission Closed

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Organization & Contact Information

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AgencyTexas → CITY OF SAN ANTONIO
Contacts4 people available
OfficeSAN ANTONIO, TX, 78283, USA
Organization / Agency
Texas → CITY OF SAN ANTONIO
Office AddressSAN ANTONIO, TX, 78283, USA
Contacts
TROY ELLIOTTFINANCE-PROCUREMENT DIRECTOR
ANGELICA MATAFINANCE ASSISTANT DIRECTOR

Full Description

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The City of San Antonio (City) is soliciting proposals for the purchase of print materials in English, Spanish, and other languages; cataloging for special circumstances; processing services; and electronic ordering and invoicing from qualified vendors for the San Antonio Public Library.Date Issued: April 10, 2026Due Date & Time: May 27,2026, 11:00 a.m. Central TimePre-Submittal Conference: Pre-Submittal Conference will be held at 11:00 a.m., Central Time, on April 20, 2026, via WebEx.Attendance at the Pre-Submittal Conference is optional, but highly encouraged. Respondentsmay call the toll-free number listed below and enter access code to participatethe day of the conference.Dial-InNumber: 1-415-655-0001 | Access Code: 2347 639 1603 | Meeting Password: COSA26

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