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

Bid for: SERVICE MAINTENANCE, PROGRAMMING, PERIPHERAL SUPPLIES, AND BALLOT PRINTING

Closed
BD-27-1143-PRO15-PRO15-131734State & 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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Bids for SERVICE MAINTENANCE, PROGRAMMING, PERIPHERAL SUPPLIES, AND BALLOT PRINTING must be submitted electronically through the Bid Net Portal by 11:00 a.m. on Monday, August 10, 2026, with the solicitation number BD-27-1143-PRO15-PRO15-131734. The bid opportunity is managed by the Procurement Department of the City of Brockton, Massachusetts, and all responses must be directed to the designated portal; inquiries should be sent to procurement@brockton.gov. The work will be performed at the agency’s office located at School Street, Brockton, MA 02301, and no set-aside classification applies to this solicitation. Donnette McManus serves as the primary point of contact with the title of Purchaser, and bidders are encouraged to review full details via the provided Commbuys link.

General Info

Bids due August 10, 2026, for maintenance, programming, supplies, and ballot printing via Bid Net Portal.

Agency

Massachusetts → PRO15 - Procurement DepartmentView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

School Street Brockton, MA, 02301, USA

Set-Aside

NONE

Documents

(19)

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EC-BID27-ELECTION - Election Commission Vote Tabulator Services Bid

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → PRO15 - Procurement Department
Contacts1 person available
OfficeSchool Street Brockton, MA, 02301, USA
Organization / Agency
Massachusetts → PRO15 - Procurement Department
View Agency Profile
Office AddressSchool Street Brockton, MA, 02301, USA
Contacts
Donnette McManusPurchaser

Full Description

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Bids will be received electronically on our Bid Net Portal (https://www.bidnetdirect.com/massachusetts/cityofbrockton) until 11:00 a.m. on Monday, August 10, 2026. For additional information, please email procurement@brockton.gov.

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