This Solicitation opportunity from Washington was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Class Schedule Printing

Closed

B-13-26State & Local

Submission Closed04/28/2026, 08:00:00 AM UTC

Contract Overview

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

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NAICS: 323111

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Event Signage & PrintingThis subcontract for Event Signage and Printing involves the production and installation of directional and informational signage for prime contractors working on projects for the Governor’s Office of Crime Prevention and Policy in Maryland. The scope of work includes creating signage for workshop session rooms and updating displays to align with specific titles and branding provided by the agency. The selected provider will utilize large format printing and professional displays to deliver physical signage for all designated workshop rooms. This opportunity falls under NAICS code 323111, with a response deadline set for December 1, 2026.

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Educational and Promotional SuppliesThis subcontract opportunity involves the procurement and delivery of educational, office, and promotional materials to support prime contractors working on St. Mary’s County Health Department initiatives. The scope of work includes sourcing and delivering health-awareness merchandise, educational brochures, and general administrative supplies designed to enhance public health outreach and program engagement. The contract is categorized under NAICS code 323111 and is associated with the state of Maryland. Interested parties should note that the response deadline is November 24, 2026, with the solicitation having been posted on November 2, 2026.

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Assessment Materials SupplierThe Assessment Materials Supplier subcontract involves providing physical materials to prime contractors working on municipal projects for the City of Lubbock in Texas. The scope of work focuses on high-volume printing and binding services for specific documents, including manuals, candidate booklets, and assessor guides, as well as the delivery of these printed materials and related supplies. This opportunity is categorized under NAICS code 323111. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026. Interested parties can find further details through the Texas SmartBuy portal.

POSTED

DEADLINE

Water Bills and Notices

Solicitation # 12569

The City of Greensboro is soliciting proposals for a three-year contract to provide printing and mailing services for water, sewer, solid waste, and stormwater bills and notices for its Water Resources Department. The contract is scheduled to run from approximately February 1, 2027, through January 31, 2030. Qualified contractors must be licensed in North Carolina, provide a performance bond for the yearly contract cost, and demonstrate experience mailing approximately 100,000 bills per month. Proposals are due via the GePS system by November 24, 2026, at 2:00 PM EST. The scope of work includes secure file transfer, bill production using specific paper and envelope standards, and delivery to the US Postal Service within one to two business days of job receipt. Technical requirements include the use of Intelligent Mail Barcodes, specific OCR scan line placements, and the inclusion of a QR code for the city payment portal. Regular invoices must be printed in green, while delinquent notices must be printed in red or pink. Award selection is based on best value, with evaluation weights distributed across the plan and strategy of service delivery (35 points), qualification and experience (30 points), overall total cost (20 points), and disaster recovery (10 points). Additionally, a local preference policy provides a 5 percent point increase to eligible bidders with a significant business presence in Greensboro, High Point, or Guilford County. Contractors are required to maintain CASS certification and adhere to North Carolina state statutes regarding public records and confidentiality.

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Professional Printing and Binding ServicesThis subcontract for Professional Printing and Binding Services supports prime contractors working on Shasta County planning projects in Redding, California. The scope of work involves utilizing commercial printers and professional binding equipment to produce high-volume, large-scale planning documents, including reproducible blueprints and large format copies. The specific deliverables for this engagement include thirteen bound copies, one reproducible copy, and electronic versions of the Draft Housing Element. Interested parties must respond by the deadline of December 4, 2026, under NAICS code 323111.

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Manufacturing of Specialized Labels (NSN 7690-01-699-2271)This subcontract involves the manufacturing of specialized labels under NSN 7690-01-699-2271 for prime contractors supporting the Defense Logistics Agency. The contractor is required to fabricate three finished labels that strictly adhere to the technical and quality specifications of Guild Associates Inc 4X630 P/N 863-510064. Performance will take place in Herlong, and the project falls under NAICS code 323111. Strict regulatory compliance is mandatory, as all deliverables must align with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. Interested parties must respond by November 13, 2026, to ensure all DLA technical requirements are met.

Defense Logistics Agency

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DEADLINE

Supply of Casualty Response Documentation ToolsThis subcontract involves the production and supply of casualty response documentation tools for prime contractors working under Defense Logistics Agency contracts. The scope of work requires printing specialized first responder cards on heavy card stock, installing a grommet for secure attachment, and sealing each unit in clear plastic for protection. All deliverables must strictly adhere to dimensions of 6.5in x 4 2/8in and meet the specifications outlined for NSN 6515-01-575-2772. The contract requires the delivery of 20 completed, wrapped, and grommeted documentation tool cards. This opportunity falls under NAICS code 323111 and is associated with the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Defense Logistics Agency

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DEADLINE

Identification Marker Supplier (NSN 7690012296760)This subcontract involves the manufacture and supply of identification markers for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is required to produce markers according to NSN 7690012296760 and DLA Master List RA001 standards, ensuring all marking and packaging adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. Additionally, the contractor must guarantee compliance with the Buy American Act and provide products with a non-extendable 24-month shelf life. The completed marker sheets are to be delivered FOB Origin to the Norfolk Naval Shipyard. This opportunity is managed under NAICS code 323111 for the Department of Defense, with performance located in Portsmouth. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Labels (P/N 863-310050)This subcontract involves the manufacture or sourcing of nine units of labels, part number 863-310050, for the Defense Logistics Agency. The contractor is responsible for ensuring all items meet specific technical specifications and adhere to strict packaging and marking standards, including ASTM D3951 for packaging, DLA RP001 for palletization, and MIL-STD-129 for shipment marking. The completed order must be delivered FOB Origin to the US Army Depot Sierra located in Herlong, California. This requirement falls under NAICS code 323111 and is managed through the Department of Defense. Interested parties must respond by the deadline of November 13, 2026.

Defense Logistics Agency

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Identification Marker Production (NSN 7690-01-037-0246)This subcontract involves the manufacture and supply of identification marker sheets for prime contractors under a Defense Logistics Agency contract. The scope of work requires the printing and die-cutting of numeric markers from 0 to 9, with each sheet containing 45 instances of each digit. The final deliverables consist of 209 packages, with each package containing sets of 10 sheets. To successfully execute this contract, the provider must utilize industrial printing or die-cutting equipment and ensure strict adherence to RA001 quality requirements and the Buy American Act. The project falls under NAICS code 323111 and is managed by the Department of Defense.

Defense Logistics Agency

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DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0316

Solicitation SPE8E6-27-T-0316, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for the procurement of identification markers under NSN 7690-01-668-5478. The requirement consists of two line items for a total of 10 units. These items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. The contract is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. All quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges due to volatile demand. Deliveries are required within 20 days after order, with the destination for inspection and acceptance being the USS Minneapolis Saint Paul (LCS 21). Shipping must be conducted via the fastest traceable means, and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Contractors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling requirements per 29 CFR 1910.1200. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E6-27-T-0502

Solicitation SPE8E6-27-T-0502 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for three labels, identified by NSN 7690-01-699-2271 and part number 863-510064 from Guild Associates Inc. Quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026. The required delivery is FOB Origin to the US Army Depot Sierra in Herlong, California, with a delivery timeframe of five days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling under the Hazard Communication Standard if applicable.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Green River College is seeking a qualified contractor through Invitation for Bid B-13-26 to handle the printing and delivery of its Continuing Education Program class schedules. The contract covers a five-year performance period from July 1, 2026, through June 30, 2031, and includes detailed specifications for the production of catalogs and optional postcards, as well as requirements for mail preparation. The work will be performed in King County, Washington. Interested firms must submit their responses by 2:00 PM on April 28, 2026. Submissions must include a completed Respondent Fact Sheet providing essential business details, tax identification, ownership status, and references from previous similar contracts to verify the bidder's capability. The primary point of contact for this solicitation is Craig Bush.