This Government Contract opportunity from Equal Employment Opportunity Commission was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Business Center Services for Event Staff

Closed

Federal

Submission Closed03/06/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 561410

New

SLED

Mailing and Postal Distribution ServicesThe contract requires the vendor to mail printed invoices four times annually using #9 window return envelopes, with full responsibility for addressing, affixing postage, and providing delivery tracking for each shipment. All services must be performed reliably and consistently to ensure timely and accurate delivery of invoices to recipients. The work falls under NAICS code 561410 for mailing and postal distribution services and is structured as a subcontract under the County of Maui in Hawaii. The solicitation was posted on June 24, 2026, with responses due by July 17, 2026, and all performance is expected to align with the county’s operational needs for invoice distribution.

POSTED

DEADLINE

The Production and Mailing of the Solid Waste Residential Refuse InvoicesThe County of Maui is seeking bids for the production and mailing of residential solid waste refuse invoices under solicitation number IFB 25-26/P-173, which was posted on June 24, 2026, with a response deadline of July 17, 2026. All interested parties must download, complete, sign, and upload the official Bid/Offer Form as a mandatory component of their submission. The contract is classified as a state, local, or educational (SLED) procurement, with performance expected to occur within the state of Hawaii. Primary contact for inquiries is Kris Arisumi, reachable via email at kris.arisumi@co.maui.hi.us or by phone at (808) 270-7488. Bidders must submit their proposals through the designated public procurement platform at https://www.publicpurchase.com/gems/mauico,hi/bid/bidView?bidId=213743.

POSTED

DEADLINE

Electronic Invoicing via IPP (Invoice Processing Platform)The contract requires the management and electronic submission of all invoices through the IRS Invoice Processing Platform (IPP), with strict adherence to federal electronic invoicing standards and CLIN-based billing protocols. All invoicing activities must be conducted digitally via IPP to ensure compliance with Treasury Department requirements, and the contractor is responsible for accurate, timely, and error-free invoice processing aligned with federal guidelines. This is a subcontract under the 8(a) set-aside program, NAICS code 561410, issued by the Department of the Treasury with performance centered in Martinsburg, zip 30341. The solicitation was posted on June 24, 2026, and responses are due by 4:00 PM Eastern Time on June 29, 2026. All submissions must be made through the designated eBuy portal accessible via the provided link, and failure to comply with IPP requirements or billing standards may result in rejection or non-payment.

Department of the Treasury

POSTED

DEADLINE

Administrative and Proposal Support ServicesThe contract titled Administrative and Proposal Support Services is a subcontract issued by MPTAP under the Mississippi agency, seeking administrative and clerical support services specifically tailored to proposal development and documentation management. The role entails assisting with the full lifecycle of proposal submissions, including formatting, physical submission, document control, coordination with vendors, and the preparation of internal reports. The contractor will be expected to ensure all materials meet required standards and are delivered on time for official submission purposes, with attention to detail and compliance throughout the process. All tasks must align with the agency’s procedural requirements to maintain the integrity and timeliness of proposal responses. The opportunity was posted on June 23, 2026, with a response deadline set for June 26, 2026, indicating a very short procurement window. The NAICS code 561410 identifies this as an office administrative services classification, reflecting a focus on general clerical and support functions rather than specialized technical work. No set-aside designation or organizational type restrictions are specified, meaning any qualified subcontractor may respond. Although the place of performance and point of contact details are not provided, the solicitation link points to the Mississippi Department of Financial Administration’s bid search portal, suggesting all necessary supplemental information must be retrieved through that system. Time-sensitive execution and adherence to submission protocols are critical for successful bid submission.

POSTED

DEADLINE

Invoice Processing & Accounts Receivable SupportThe contract requires the preparation and submission of compliant triplicate invoices to Dallas Area Rapid Transit’s accounts payable system, ensuring accurate matching to purchase orders and complete supporting documentation. All invoices must adhere strictly to DART’s procedural and formatting requirements to maintain compliance and facilitate timely payment processing. The work is classified as a subcontract under NAICS code 561410, indicating a focus on administrative and support services related to billing and accounts receivable functions. The solicitation was posted on June 23, 2026, with a deadline for responses set for June 30, 2026. Performance is expected to support DART’s operations in Texas, though specific location details are not provided. The contract does not specify a set-aside type or organization eligibility criteria, and no point of contact information is listed. Interested parties must review the official posting at the provided URL for additional submission guidelines and requirements beyond the core invoice processing responsibilities.

Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Equal Employment Opportunity CommissionView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

Washington, DC, 20507, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedFeb 27

subcontract

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyEqual Employment Opportunity Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Equal Employment Opportunity Commission

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide secure workspace, printing, copying, and high-speed Wi-Fi for administrative staff over three days.