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This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Item Packaging & Preservation Services

Closed
Federal

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
2027 Recycling Calendars Printing & Mailing
Solicitation # 12492
The City of Greensboro is soliciting bids for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The scope of work requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed using fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and ensuring all materials are mailed from a Greensboro USPS location by December 4, 2026. Any extra unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, three professional references, a copy of the company's NCOA license, a sample of similar work, and a bid form covering printing, processing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City's Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area, and all submissions are subject to North Carolina Public Records laws.
City of Greensboro

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 323111
New
International
Card Production and Image Capture Services Provider
Solicitation # rfxx_20330
The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The scope of work encompasses the full lifecycle of end-to-end services, including image capture, secure card design, production, personalization, quality assurance, and distribution. The contract is structured around three primary categories of requirements: operational expectations for day-to-day service delivery, transition obligations for the assumption and transfer of services, and a governance model for oversight and accountability. The provider must manage sensitive personal and health information within a secure environment and adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, and AAMVA specifications. The selection process is based on a Best Score strategy across four stages. Stage 2 evaluates technical requirements, focusing on core production capabilities, supply chain security, and business responsiveness. Stage 3 involves demonstrations of image capture and card production use cases, requiring a minimum score of 75 percent to proceed. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that awards zero points if a bid exceeds the median price by more than 50 percent. The successful vendor must demonstrate experience in high-volume, secure public service environments, maintain a Canada-based operational footprint, and comply with Ontario's occupational health and safety and tax regulations. Delivery of produced cards is to be handled via Canada Post or other approved providers.
Transportation

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 323111
New
SLED
ODP Printing Services
Solicitation # 1368
The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a qualified firm to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers in multiple shapes and sizes, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. Deliverables must be shipped F.O.B. Destination to specified locations, including the Idaho RADAR Center and the Office of Drug Policy in Boise. The contractor must be able to process print files in formats including PDF, AI, INDD, PSD, JPEG/JPG, PNG, and TIFF, and may be required to print materials in English, Spanish, or both. The contract will be issued as a Blanket Purchase Order with prices remaining firm for the initial year, after which adjustments may be considered twice annually. Award will be granted to the lowest responsible bidder, with a 10 percent cost preference applied during evaluation for services produced within the State of Idaho. Mandatory requirements include a one-year warranty on all printed materials, a maximum production overrun of 10 percent, and strict adherence to packaging specifications for booklets and stickers. Contractors must maintain comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and provide certificates of insurance within five business days of the award. Bidders must also certify compliance with equal employment regulations, legal work status, and specific state codes regarding the boycott of Israel and ownership by the government of China.
State of Idaho

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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This contract involves providing commercial item packaging and preservation services in accordance with ASTM D3951 standards and Department of Defense Logistics Agency technical requirements. The primary objective is to ensure that supplies are packaged appropriately to protect them during both domestic and international transport, thereby maintaining product integrity and compliance with military supply chain standards. The solicitation, issued by the Subsistence FSE Supply Chain under the Department of Defense, targets subcontractors capable of performing packaging services at the designated place of performance in Springfield, zip code 65803. The contract falls under NAICS code 323111 and was posted on May 31, 2026, with a response deadline set for June 4, 2026. This opportunity emphasizes meeting stringent packaging quality and preservation protocols to fulfill government logistics needs effectively.

General Info

Provide commercial packaging and preservation services meeting ASTM D3951 and DoD standards in Springfield.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

SPRINGFIELD, MO, 65803-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-0878.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAPPUCCINO MACHINE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Package commercial supplies per ASTM D3951 and DLA technical requirements to ensure protection during domestic and international transport.

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333241
New
DIBBS
BOWL DOLLY ASSEMBLY, MI
Solicitation # SPE3SE-26-T-1231
This procurement is a Request for Quotations issued by DLA Troop Support, Subsistence FSE Supply Chain, for the acquisition of one Bowl Dolly Assembly for a mixing machine, identified by NSN 7320-01-202-5663. The required item is an aluminum assembly with a 16.5 inch diameter, compatible with Hobart models V1401, M802, L800, and H600, specifically referencing Hobart Corp part number 315013. Because there is no approved technical data package available from DLA Troop Support, offerors must provide a complete data package for evaluation. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80 within 20 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone depleting substances. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Evaluation will be based on price and a realistic delivery schedule, with a strong preference for domestic materials in accordance with the Buy American Act and DFARS 252.225-7001.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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