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This Solicitation opportunity from Nevada was posted on March 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Printing of Utilities Bills and Envelopes

Closed
BID B-1722State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241
New
DIBBS
CONTROL, DAMPER, VENTILA
Solicitation # SPE3SE-27-T-0093
Solicitation SPE3SE-27-T-0093 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two ventilator damper controls (NSN 7310-01-239-5565). The required hardware is specified as 440 volt AC, solenoid switch actuated, and thermostatically or manually operated. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance being the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Special material restrictions apply, including the Buy American Act and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and submission of quotes through the DLA Internet Bid Board System (DIBBS). Evaluation will consider price, with a preference for HUBZone concerns, though alternate parts and surplus materials are generally not accepted. The procurement is categorized under NAICS code 333241 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 5 days
NAICS: 333241
New
DIBBS
WELL, HOT FOOD, DROP IN,
Solicitation # SPE3SE-27-T-0089
Solicitation SPE3SE-27-T-0089 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of 10 electric drop-in hot food wells under NSN 7310-01-553-4720. The requirement specifies a delivery lead time of 95 days, with a need ship date of February 6, 2027, and an original required delivery date of February 14, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the contract text explicitly states it is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must provide a realistic delivery schedule. Alternate parts and surplus materials are not acceptable. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The City of North Las Vegas is seeking to establish a contract with a qualified commercial printing vendor to handle the production of utility bills, return envelopes, and mailing envelopes. The selected vendor must operate onsite offset presses and provide a single point of contact for the duration of the contract. The city intends to purchase printing materials, including paper and envelopes, in bulk and store them in a climate-controlled environment managed by the vendor, due to limited storage space at the utility department. The vendor will receive monthly requests for printing and inventory releases, ensuring timely fulfillment of printing needs. Digital printing machines and print brokers are not permitted under the contract specifications. The solicitation, titled "Annual Printing of Utilities Bills and Envelopes," was posted on March 18, 2024, with a response deadline of April 8, 2024. The contract falls under NAICS code 333241, which pertains to printing machinery manufacturing, indicating a focus on traditional offset printing methods. The project is managed by the Nevada State and the City of North Las Vegas, with Joy Yoshida serving as the primary contact person. Interested vendors can find additional details and submit responses through the provided online portal.

General Info

Documents

1

Bid B-1722 Annual Printing of Utility Bills, Envelopes

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High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNevada → City of North Las Vegas
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The City of North Las Vegas intends to award a contract to perform the printing of the utility bill stock, return envelopes, and mailing envelopes. In addition, the City’s Utility Department does not have the space to hold a large supply of printing paper, but desires to buy the paper and envelope stock in bulk and have the vendor manage the inventory in a climate-controlled area. The City of North Las Vegas will request releases on an as needed basis (typically monthly). Contract requires vendor be a commercial printer using onsite offset presses, providing a single point of contact. Print Brokers are not eligible, and digital machines are not acceptable for this project.

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