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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Calendar Hardware Supply (Tin Tops/Bottoms)

Active

State & Local

Response Deadline11/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of specialized binding hardware for prime contractors working on projects for the Ohio Department of Public Safety, specifically the Ohio State Highway Patrol. The scope of work requires the provision of black tin strips designed for the top and bottom of 23 inch wide calendars, along with centered hanger loops. The selected provider is responsible for delivering these components in bulk quantities directly to the printer. This procurement falls under NAICS code 333293 and is managed through the state of Ohio, with a response deadline set for November 5, 2026.

General Info

Subcontract for supplying specialized calendar binding hardware for Ohio Department of Public Safety.

Agency

Dps200000 Ohio State Highway Patrol Cdsb

NAICS

333293 - Printing Machinery and Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000042755.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

438657ls PPO 48609 / OHP - OSHP Wall Calendar 1/27 OSHP Year at a Glance Calendar 2027

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

PostedOct 28

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDps200000 Ohio State Highway Patrol Cdsb

ContactsNo contacts available

OfficeN/A

Organization / AgencyDps200000 Ohio State Highway Patrol Cdsb

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized binding hardware for prime contractors on Ohio Department of Public Safety projects. Provides black tin strips for the top and bottom of 23" wide calendars and centered hanger loops. Delivers bulk quantity of black tin tops, bottoms, and hanger loops to the printer.

Similar Contracts

Same NAICS industry code

Pharmacy Label and Paperwork Printer SupplierThis subcontract opportunity is for a supplier to provide specialized printing hardware for VA Health Care System projects managed by Rpo West within the Department of Veterans Affairs. The required equipment includes three Zebra ZD621-2P printers featuring 203DPI and peel bars, three Rx paperwork printers, and the necessary associated barcode cards. All hardware must be delivered directly to the project site located in Oakland, California. To be eligible for this contract, the supplier must be an Original Equipment Manufacturer or an Authorized Dealer. Interested parties must submit their responses by November 3, 2026, at 3:00 PM. The procurement falls under NAICS code 333293 and is intended for prime contractors supporting the agency's pharmacy labeling and paperwork needs.

Rpo West (36C24W)

POSTED

about 14 hours ago

DEADLINE

Postage Printing Hardware SupplyThis subcontract, managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, involves the supply and installation of physical hardware for prime contractors supporting 9th Mission Support Command projects. The scope of work requires the procurement and delivery of PC-compatible postage printers, meters, and thermal label printers to designated facilities. The contractor is responsible for ensuring that all provided hardware is fully compatible with selected postage software and meets all government standards for official mail operations. The final deliverable is the provision of installed and operational postage printing hardware at each identified location.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

Print Equipment Leasing and Technical SupportThis subcontract for Print Equipment Leasing and Technical Support involves the provision and maintenance of production printing and mailing equipment for prime contractors working on Charleston County School District projects. The scope of work includes the leasing of digital presses and mailing hardware, alongside the delivery of comprehensive preventative and corrective maintenance services. The contractor is required to guarantee a 98 percent uptime rate for all production equipment, supported by a next business day on-site response time and an escalation process for same day resolution of critical failures. Additionally, the provider must maintain and deliver detailed operational hardware and maintenance logs to ensure service compliance.

Financial Services

POSTED

DEADLINE

Lexmark MS431DN Printer and Accessory SupplierThis subcontract agreement establishes the supply of new Lexmark printing hardware for prime contractors working on Illinois Secretary of State procurement projects under the Vehicle Services agency. The contract requires the provision and delivery of 350 Lexmark MS431DN printers and 350 corresponding 550-sheet trays to designated prime or agency locations. To ensure brand authenticity and compliance with 30 ILCS 500, the supplier must be an authorized Lexmark reseller. The procurement process is governed by a response deadline of November 10, 2026, and falls under NAICS code 333293.

VEHSER350 - Vehicle Services

POSTED

DEADLINE

Digital Cut Sheet Paper and Card SupplierThis subcontract opportunity is for a supplier to provide digital cut sheet paper and card stocks to prime contractors supporting Liverpool City Council printroom projects. The scope of work includes the provision of printing paper, photocopier paper, xerographic paper, and various card stocks. A critical requirement for the successful provider is the ability to adhere to a strict 48-hour delivery window for all materials. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 333293 and is managed directly by the Liverpool City Council. Interested parties must ensure they can meet the specific logistical demands and material specifications required for the council's printing operations.

Liverpool City Council

POSTED

DEADLINE

Commercial Printing and Mailing Equipment SupplierThis subcontract agreement establishes a partnership for the supply, sale, or lease of commercial-grade printing, mailing, and finishing equipment to support prime contractors on Operational Services Division projects in Massachusetts. The scope of work includes the provision of new, refurbished, or used machinery, such as printing presses and mailing machines, with a strict requirement that all equipment utilizes high-reliability commercial grade electrical components and adheres to all applicable federal, state, and local safety standards. The contractor is responsible for the full delivery, installation, and commissioning of the equipment at the designated place of performance in Chelsea, Massachusetts. This procurement falls under NAICS code 333293 and is managed by the Operational Services Division, with a long-term response window extending through June 2036.

Operational Services Division

POSTED

DEADLINE

in over 9 years

Printing, Binding, and Wide Format Supplies VendorThis subcontract agreement establishes a vendor for the provision of printing, binding, and wide format supplies to support prime contractors working on high-volume print shop projects for the Massachusetts Operational Services Division. The scope of work includes the delivery of ink, wide format materials, and general consumables, with a requirement for the vendor to maintain updated annual price lists and offer discounts relative to catalog pricing. The contract is categorized under NAICS code 333293 and specifies Chelsea, Massachusetts, as the place of performance. It was posted on June 10, 2026, with a response deadline extending to June 15, 2036.

Operational Services Division

POSTED

DEADLINE

in over 9 years

Printing, Binding, and Wide Format SuppliesThis subcontract opportunity is for the provision of printing, binding, and wide format supplies to support prime contractors on OSD print shop projects. The scope of work includes the delivery of ink, wide format media, and general printing and binding consumables to the purchasing entity. Under NAICS code 333293, the selected provider must supply current price lists, detailed warranty terms, and a comprehensive return policy. The contract is managed by the Operational Services Division of Massachusetts, with the place of performance located in Chelsea, Massachusetts. The solicitation was posted on June 10, 2026, and the response deadline is set for June 15, 2036.

OSD01 - Operational Services Division

POSTED

DEADLINE

in over 9 years

Medical Equipment Repair – Surgical Washer/Sterilizer (OEM Service)The contract involves an urgent repair service for a surgical washer/sterilizer onboard the USS IWO JIMA. The work requires the use of original equipment manufacturer (OEM) parts and specialized technical expertise to restore the equipment to full operational functionality. This repair must be conducted within a very limited time frame during the ship's port visit in Ponce, emphasizing the need for efficiency and precision. The subcontract, issued by the Navsup Fleet Logistics Center Jacksonville under the Department of Defense, falls under NAICS code 333293, relating to medical equipment repair. The task is critical to maintaining the ship's medical capabilities and ensuring continuous sterilization processes. No set-aside provisions are specified, and the contract details demonstrate a focus on the immediate operational readiness of naval medical support equipment through expert maintenance and timely part replacement.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

TSC IIJA 8560 Add Mfg StereolithographyThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract titled TSC IIJA 8560 Add Mfg Stereolithography. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 333293. The project is managed by Contracting Officer's Representative Erin Connor, with Clinton Van Dyke serving as the backup COR. Renee Parra is listed as both the primary point of contact and the Small Business Specialist for this requirement. The forecast was officially posted on November 20, 2025, and is intended to support additive manufacturing stereolithography initiatives.

U.S. Bureau of Reclamation

POSTED

DEADLINE

More opportunities from Dps200000 Ohio State Highway Patrol Cdsb

Same awarding agency

Specialized Palletized Freight DeliveryThis subcontract for Specialized Palletized Freight Delivery involves providing packaging and F.O.B. Destination shipping services for prime contractors working on Ohio Department of Public Safety projects. The scope of work requires the flat packing of 350 calendars on 40 by 48 inch four-way pallets, utilizing shrink-wrap and protective outer corner supports. To ensure safe transport, pallets must be kept under 56 inches in height and 5,000 pounds in weight, with specific OSHP carton labels applied to all shipments. The final delivery is designated for the Shipley Building in Columbus, Ohio. This opportunity falls under NAICS code 484220 and is associated with the Ohio State Highway Patrol. Interested parties should note the response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 9 hours ago

DEADLINE

Large Format Calendar Printing and BinderyThis subcontract for Large Format Calendar Printing and Bindery involves the production and assembly of 350 calendars for prime contractors supporting the Ohio Department of Public Safety. The technical specifications require 4-color process printing with bleeds on 100# white gloss text grade 2 stock, trimmed to dimensions of 23 by 24 inches. Each unit must be finished with black tin tops, bottoms, and top-centered hanger loops. Production must be based within the United States and adhere to WCAG 2.1 Level AA and Section 508 accessibility standards. The project falls under NAICS code 323111 and is associated with the Ohio State Highway Patrol. Interested parties should note the response deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 9 hours ago

DEADLINE

438657ls PPO 48609 / OHP - OSHP Wall Calendar 1/27 OSHP Year at a Glance Calendar 2027

Solicitation # SRC0000042755

The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of 350 copies of the 2027 OSHP Year at a Glance Calendar. This is a rush request with a required delivery date of December 30, 2026, to the Shipley Building in Columbus, Ohio. The calendars must be 23 by 24 inches, printed using a 4 color process on 100 pound white gloss text grade 2 stock, featuring bleeds on three sides and a black tin top and bottom with a centered hanger loop. Award will be granted to the lowest responsible responsive bidder who meets all eligibility requirements, including the mandate that all print services be performed within the United States. Bidders must price all items, include all shipping costs as a firm-fixed price, and submit a completed Affirmation and Disclosure Form. Deliverables must be shipped F.O.B. destination, packaged flat on 40 by 48 inch four-way pallets with protective corner supports, and secured with shrink-wrap or stretch film. Pallet height must not exceed 56 inches, and the maximum weight is 5,000 pounds. Specific labeling requirements include the text OSHP Year at a Glance Calendar - 2027 48609 and the quantity per carton. Electronic proofs of labels must be submitted to the agency for review. The contract is subject to State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards such as WCAG 2.1 Level AA and Section 508 of the Rehabilitation Act. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 days after receipt of a proper invoice.

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Specialized Printing Equipment Maintenance (Horizon Systems)

F&A-General Services

POSTED

CLOSED

Hardware Supply: Specialized Printers

POSTED

CLOSED

Copier Hardware Supply

Income Tax Administration

POSTED

about 1 month ago

CLOSED

about 1 month ago

High-Volume Print and Mail Services

Gwinnett County Government

POSTED

about 2 months ago

CLOSED

about 1 month ago

Multifunction Printer (MFP) and Copier Hardware Supply

Decatur Public Schools

POSTED

CLOSED

about 2 months ago

High-Volume Document and Remittance Processing Services

State of Rhode Island

POSTED

CLOSED

about 2 months ago

Commercial Cooking Equipment Integration

City of Fort Lauderdale

POSTED

about 2 years ago

CLOSED

about 2 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS