Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of State was posted on April 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Barcode Asset Tags

Closed
19AQMM23N0035Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

POSTED

about 22 hours ago

DEADLINE

in 3 days
NAICS: 323111
New
SLED
Diploma Production, Digital Credentialing and Fulfillment Services
Solicitation # 2026-10-395-MRT
The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.
The University of Akron

POSTED

about 23 hours ago

DEADLINE

in 15 days
NAICS: 323111
New
SLED
DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing
Solicitation # 2026.3
The Hawaii Department of Land and Natural Resources is soliciting proposals under RFP No. 2026.3 for design and printing services for the 2026 DLNR Annual Report and DLNR Outreach Pamphlet. Qualified vendors must possess a valid Hawaii Certificate of Vendor Compliance and submit their proposals through the HlePro system by November 17, 2026. The project requires the vendor to provide technical support for layout and images, produce a high-resolution color proof for agency approval, and deliver a high-resolution PDF for electronic distribution. All electronic materials must comply with the Hawaii Electronic Information Technology Disability Access Standards for ADA compliance. The final printed materials must be delivered to the Kalanimoku Building in Honolulu, Hawaii, with a mandatory project completion date of December 31, 2026. Award evaluations will be based on past experience and works (35 points), management and technical approach (20 points), time frame (20 points), price and payment terms (20 points), and submission quality (5 points). Vendors are required to provide a detailed quote and a timeline of internal deadlines to ensure the final copy is ready for print by December 2026. Any proprietary or confidential information included in the proposal must be clearly marked as such to ensure non-disclosure by the state.
Department of Land & Natural Resources

POSTED

4 days ago

DEADLINE

in 27 days

General Info

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Washington, DC, 20520, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of State → Acquisitions - Aqm Momentum
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA

Full Description

Show more
U.S. Department of State Barcode Asset Tags Sources Sought 19AQMM23N0035 General: This is a Sources Sought Notice Only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. This Sources Sought Notice is issued for information and planning purposes only as part of U.S. Department of State (DOS) market research and does not constitute a solicitation. This requirement is covered under NAICS code 323111 Commercial Printing (except Screen and Books). The purpose of this notice is to obtain information regarding the availability and capability of qualified Small Business GSA Federal Supply Schedule Holders to provide barcode asset tags that meets the DOS requirements (small businesses; HUBZone small businesses; service-disabled veteran owned small businesses; 8(a) small businesses; veteran owned small businesses; woman owned small businesses; and small disadvantaged businesses). Introduction: The U.S. Department of State, Bureau of Administration's Office of Logistics Management (A/LM/PMP) is looking to procure asset tags from a leader in the design and manufacture of durable pre-printed bar code labels. The asset tags must be versatile enough for office and residential settings and durable enough to withstand exposure to different climates, including, but not limited to tropical, dessert, temperate, mountain, continental, and polar and tundra. In addition, the DOS requires that the vendor provide a dedicated person to manage this account, provide a quarterly report on all asset tags ordered and sent to overseas posts and domestic bureaus and have the ability to mail the Asset tags to the ordering customer regardless of location. Specifications: General Requirements: The vendor must be an active GSA schedule holder The vendor must be able to fulfill the needs and provide services under Product Service Code (PSC) 7690 and NAICS code 323111 The vendor shall be able to track tag number usage to prevent duplication worldwide. The vendor shall be able to dynamically modify color strip usage based on a specific order when required and approved by the COR. The vendor shall be able to encode Color ID, tag number, and security key within the data matrix. The vendor shall encode data matrix information in the specified format: 000000/AB1234C/0000-0000-0000-0000. Color ID should equal one of the following (as needed): White: FFFFFF Black: 000000 Blue: 0000FF Red: FF0000 Green: 008000 Yellow: FFFF00 Purple: 800080 The vendor shall only print asset tag numbers in the provided specified sequence. The vendor shall only print security keys as provided with their corresponding asset tag number. The asset tag material shall be a polyester plastic with protective (glossy) lamination. The asset tag adhesive shall be standardized and able to accommodate multiple climates including, but not limited to tropical, dessert, temperate, mountain, continental, polar and tundra. The user shall be able to easily apply the asset tags to multiple surfaces with minimal preparation. The asset tags shall securely affix to all types of surfaces including, but not limited to wood, metal, plastic, rubber, fiberglass, glass, paper, fabrics, concrete. The vendor shall provide labels in rolls. Fulfillment & Reporting: The vendor shall be able to work directly with the end customer on all issues regarding the order without A/LM/PMP/PM involvement. The vendor shall be able to work directly with the end customer for expedited orders. Physical Properties (Specifications for the asset tag material) The shape of the asset tag shall be a square with rounded corners The size of the asset tag shall be 0.75 inch (height) x 0.75 inch (width). The asset tag shall be made of a white polyester material. The asset tag shall be subsurface printed for additional protection. The asset tag shall have a protective laminated layer. The asset tag shall be glossy and no more than 6 mil (0.006 inch) thick lamination. The thickness (measured by caliper) of the asset tag shall be 3-4 mil (0.003 inch-0.004 inch), including the material and laminate layer but excluding the adhesive layer. The adhesive layer used for the asset tags shall be a minimum of 2 mil (0.002 inch). Tag Content (Specifications for the content to be printed on the asset tag) The asset tag shall contain a 2D machine-readable symbol (data matrix). The data matrix shall consume greater than - of the vertical space on the asset tag. The data matrix shall be encoded with the Color ID (when required and approved by the COR)/Tag Number/Security Key specific to the individual tag. The data matrix information shall be encoded in the specified format: 111111/AB1234C/0000-0000-0000-0000. The asset tag shall contain a "color stripe" which will consume the bottom 1/4 of the tag when required and approved by the COR. The color stripe options shall include WHITE, RED, BLACK, GREEN, BLUE, YELLOW, when required and approved by the COR. The tag number shall be printed on the tag. The tag number shall be printed within the color stripe. The color of the tag number shall be a contrasting color to that of the color stripe. The tag number shall follow this format: AA0000A. The tag number sequencing shall follow this format: AA0000A, AA0000B, AA0000C, etc. AA0001A, AA0001B, AA0001C, etc. The tag number shall exclude the following letters: I, O, Q, and Z. The tag number shall include 0-9 numbers. The vendor shall work with A/LM/PMP/PM to finalize the look, font, font sizing, and font style of the tag before mass manufacturing occurs. This includes prototype samples as requested to support the finalization process/decision. SOURCES SOUGHT INSTRUCTIONS Instructions: All qualified GSA Federal Supply Schedule Holders (small business firms) with the capability to provide an asset tags as detailed in requirements; a comparison of the recommended product description/specifications with the DOS requirements The qualified schedule holders shall present other applicable information that will benefit the acquisition of the asset tags, if applicable. (Ex. Capability Statements) Cost or price information is not solicited and will not be reviewed. All interested GSA Small Business Federal Supply Schedule Holders shall provide their current NAICS code, and Socio-Economic Business Size (small businesses; HUBZone small businesses; service-disabled veteran owned small businesses; 8(a) small businesses; veteran owned small businesses; woman owned small businesses; and small disadvantaged businesses). Interested firms shall submit an electronic copy of their submission via email to Crystal Brooks at brookscc@state.gov and Jamell Johnson at johnsonjt@state.gov. The due date and time for submission of responses is 11:00 AM Eastern Daylight Time (EDT) [May 12, 2023]. No phone calls related to this Sources Sought will be accepted. All correspondence shall be via email. Firms responding to this Sources Sought shall be registered in the System for Award Management under NAICS code 3232111 Commercial Printing (except Screen and Books). All responses must include the following information: Company name. Company address. Company business size (Respond: - Small or - Other Than Small). Unique Entity Identifier. Point-of-contact name, telephone number, and email address.

More opportunities from Department Of State → Acquisitions - Aqm Momentum

Same awarding agency

NAICS: 561612
New
Federal
Cleared American Guards(CAGs)and Construction Surveillance Technicians (CSTs)
Solicitation # 19AQMM27R0017
The U.S. Department of State is conducting market research through a Sources Sought Notice to identify capable contractors for the Construction Security Monitoring Program. This initiative involves providing Site Security Personnel, including Construction Surveillance Technicians and Cleared American Guards, to monitor overseas facilities. The primary objective is to prevent unauthorized access and the installation of clandestine surveillance devices by monitoring uncleared construction workers. The estimated contract value is 250 million dollars, with an anticipated period of performance from March 15, 2027, through March 14, 2032, consisting of a one-year base period and four option years. Qualified contractors must maintain a Top-Secret Facility Clearance and ensure all personnel hold Top-Secret clearances. Key requirements include the ability to recruit specialized staff with specific experience in security surveillance or military police duties, provide comprehensive training, and maintain a DCAA-compliant accounting system. The contractor will be responsible for all OCONUS logistics, including visas, lodging, and transportation. Interested parties must submit a detailed capability statement and a completed response form by October 30, 2026, to assist the government in developing its acquisition strategy and determining potential small business set-asides.
Security Guards and Patrol Services

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541990
New
Federal
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
Solicitation 19AQMM26Q0469 is an unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) procurement issued by the U.S. Embassy Mexico's International Narcotics and Law Enforcement Affairs (INL Mexico) office. The primary objective is to strengthen the capacity of Mexican state and federal crime analysts by providing certification services under the CONOCER Competency Standard, specifically targeting up to 850 analysts in Competency Standard 1599 to improve investigative quality and reduce impunity for high-impact crimes. The contract is structured as a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The scope of work includes evaluation services, the issuance of certifications, and associated travel and VAT reimbursements, with performance occurring at various locations across Mexico. To be eligible, the contractor must be formally registered as a CONOCER Evaluation and Certification Institution and assign qualified personnel, including a CONOCER Evaluator for the 1599 Competency Standard. Award will be based on a trade-off approach where technical factors—specifically key personnel, technical approach, relevant corporate experience, and past performance—are deemed more important than the evaluated price. The evaluation process focuses on the greatest value to the government rather than a numerical formula. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and adherence to strict submission guidelines, with the final response deadline set for November 1, 2026.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541330
New
Federal
Worldwide AE Support Services
Solicitation # 19AQMM26R0258
The U.S. Department of State, Bureau of Global Acquisitions on behalf of the Bureau of Overseas Buildings Operations, is soliciting proposals for multiple indefinite delivery/indefinite quantity contracts to provide worldwide architectural and engineering support services. The scope of work includes planning, design, construction, facility rehabilitation, system replacement, and physical and technical security upgrades for Foreign Service posts globally and OBO offices in the Washington, DC metropolitan area. Key deliverables encompass technical documentation, construction specifications, cost estimates, constructability reviews, and project budget analysis. The government guarantees a minimum of 10,000 dollars in task orders per contract. The procurement follows a three-stage Brooks Act selection process, beginning with a Stage 1 pre-qualification based on technical experience and submission quality, followed by a Stage 2 short-listing involving management plans and presentations, and concluding with Stage 3 price proposals. Mandatory requirements include an active SAM registration and the ability to obtain a Defense Counterintelligence and Security Agency Secret Facility Clearance. Offerors must also provide an Omnibus Statement of Qualifications certifying U.S. person status, with specific requirements for joint ventures to maintain at least 51 percent U.S. ownership and shared liability. While the solicitation is open to various firms, a partial small business set-aside may be implemented based on the qualifications of the respondents.
Engineering Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 561612
New
Federal
Local Guard Services U.S. Mission Guatemala City, Guatemala
Solicitation # PR15487672Pre-Solicitation
The U.S. Department of State is seeking a qualified contractor to provide Local Guard Services for the U.S. Mission in Guatemala City, Guatemala. The primary objective is to maintain a secure environment by providing the necessary management and staffing to prevent unauthorized access, deter terrorist attacks, and protect U.S. personnel, dependents, and property from loss or injury. The anticipated period of performance includes one base year with four one-year options, to be exercised at the government's discretion. All contracted personnel must pass both a contractor-led and a U.S. Government background investigation to certify employment suitability. The contract will be awarded to the technically acceptable proposal with the lowest evaluated price, with preference given to U.S. persons or U.S. Joint Venture Persons per 22 U.S.C. 4864. Interested offerors must maintain active registration in the System for Award Management, including a Unique Entity ID for joint ventures. Due to the sensitive nature of the requirement, offerors must submit a Restricted Access Request to obtain solicitation documents and adhere to strict data safeguarding and distribution protocols. Once the solicitation is posted on SAM.gov, offerors will have approximately 35 days to submit their proposals.
Security Guards and Patrol Services

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
Federal
FIRE ALARM REPLACEMENT IDIQ
Solicitation # 19AQMM27R0006
The U.S. Department of State, Bureau of Overseas Buildings Operations, is seeking sources for an Indefinite Delivery Indefinite Quantity IDIQ contract to replace and repair fire alarm systems at U.S. Embassies, Consulates, Missions, and Branch Offices worldwide. This initiative addresses the critical need to update approximately 120 systems that have reached their end of life and no longer have manufacturer support. The scope of work involves surveying existing systems, removing legacy equipment, and installing state-of-the-art compound fiber optic networked fire alarm systems. Contractors will be responsible for furnishing, programming, and testing new systems, restoring monitoring for fire pumps and automatic sprinklers, and delivering materials to various overseas sites, including remote and high-threat locations. This effort is designated as a Total Small Business Set Aside under NAICS code 922160. All work must strictly adhere to NFPA 72, NFPA 70, NFPA 101, and NFPA 110 standards, as well as the International Building Code, International Fire Code, ADA requirements, and OSHA standards. Interested firms must demonstrate their ability to ship materials securely overseas and provide a capability statement detailing their experience with networked fire alarm systems, specifically at overseas U.S. Government facilities. Key qualifications requested include the number of NICET Level II, III, and IV technicians, the number of employees with active SECRET or higher clearances, and the firm's facility clearance status. Responses for this sources sought notice, solicitation number 19AQMM27R0006, are due by October 23, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS