This Government Contract opportunity from Iowa was posted on November 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Offset Printing – #10 Non-Window Logo Envelopes

Closed

State & Local

Submission Closed12/10/2024, 12:00:00 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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FUNERAL SERVICES BOARD

POSTED

DEADLINE

Solicitation # SRC0000037422

The Alabama Board of Funeral Services is seeking a qualified vendor to provide printing, processing, and distribution services for license pocket cards. The scope includes the production of four specific card types: Single, Dual, Tri, and Preneed Sales Agent licenses. Services encompass routine printing for new, replacement, or corrected cards, as well as bulk printing during biennial renewal periods, with estimated volumes of 3,000 cards in even-numbered years and 1,500 in odd-numbered years. The vendor must adhere to strict production timelines, delivering routine requests within three business days and bulk requests within ten business days. All cards must meet agency-approved specifications for dimensions, materials, and finish, and the vendor is responsible for secure data handling, professional packaging, and distribution via mailing or delivery. This procurement is conducted as an Annual Quick Quote with a not-to-exceed contract value of 25,000 dollars. The state reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses and insurance certificates. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Vendors must be registered with E-Verify and comply with state tax certifications. Payment will be based on actual services performed and must be accepted via electronic methods such as P-cards or EFT. The state maintains the right to inspect all products after delivery, and any vendor-attributed errors must be corrected at no additional cost to the agency.

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DEADLINE

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0373

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Defense Logistics Agency

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DEADLINE

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FY26 Annual Member Newsletter- 2025 Year in Review R1

Solicitation # 441207R1

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Printing of 2026 CCU Fall MagazineThis subcontract involves the high-volume commercial printing of 18,000 copies of the 2026 CCU Fall Magazine for Coastal Carolina University. The selected prime contractor will be responsible for the entire production process, including layout processing, ink application, and binding, utilizing either commercial offset or digital printing presses and high-grade magazine paper stock. All work must strictly adhere to the specifications outlined in document CCU-9300833. The project falls under NAICS code 323111 and was posted on October 27, 2026, with a response deadline of November 4, 2026. The primary objective is the successful delivery of the full print run of 18,000 magazines to the university.

Coastal Carolina University

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DEADLINE

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Custom Windowed Envelope Production (Printing & Bindery)This subcontract involves the full-scale production, printing, and assembly of 7,500 custom windowed envelopes for prime contractors working on Michigan DTMB projects. The technical specifications require two-sided black ink printing using Open Sans Font on 24# White Wove paper. Construction must include booklet side seams with gummed flaps and the installation of clear non-glare glycine windows featuring a black inside security tint. All finished products must strictly adhere to U.S. Postal specifications for first class mail. The project falls under NAICS code 323111 and is associated with the state of Michigan. Interested parties should note the response deadline of October 30, 2026.

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DEADLINE

High-Volume Commercial PrintingThis subcontract for High-Volume Commercial Printing involves the production of marketing and informational materials for prime contractors working on City of San Diego projects. The scope of work includes high-volume offset or digital printing of various items such as 8-page saddle-stitched brochures, half-fold newsletters, postcards, buckslips, and half-sheet receipts. All materials must be produced using specific paper stocks, including 60# Cougar text, 60# bond, 80# gloss text, and 12 pt Tango C1S, while strictly adhering to the City of San Diego Visual Style Guide. Managed by the Purchasing and Contracting Department of the City of San Diego under NAICS code 323111, the contract requires the delivery of the finished brochures, newsletters, and postcards. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Purchasing & Contracting Department of City of San Diego

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract calls for the full production of 50,000 #10 non-window envelopes featuring the City of Ames logo printed in specified Pantone colors, with all work performed using 24 lb. bond paper and a diagonal cut finish. The scope includes comprehensive proofing prior to mass production to ensure color accuracy and design integrity, followed by commercial offset printing to meet high-quality standards. Each envelope must be packaged in boxes containing 500 units, with proper labeling and handling to ensure safe delivery and distribution. The project is issued under the NAICS code 323111 for commercial offset printing and is structured as a subcontract, with a response deadline of December 10, 2024. The work is being procured by the City of Ames, Iowa, and all deliverables must align with the agency’s branding and packaging requirements as outlined in the solicitation.

General Info

50,000 City of Ames logo envelopes printed on 24 lb. bond, diagonal cut, packaged in boxes of 500, offset printed, deadline Dec 10, 2024

Agency

Iowa → City of Ames

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

IA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-092.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Non-Window Logo Envelopes

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedNov 27

subcontract

Response DeadlineDec 10

Deadline has passed

Submission Closed

12/10/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIowa → City of Ames

ContactsNo contacts available

OfficeN/A

Organization / AgencyIowa → City of Ames

Office AddressN/A

ContactsNo contact information available

Full Description

Full production of 50,000 #10 non-window envelopes with City of Ames logo in specified Pantone colors, including proofing, printing on 24 lb. bond paper with diagonal cut, and packaging in 500-per-box units.