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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Printing and Distribution

Active

State & Local

Response Deadline09/25/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Massachusetts → 1044CONVD - Executive Office of Public Safety & SecurityView Agency

NAICS

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

Place of Performance

Security Boston, MA, 02108, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1044-1044C-1044-133524.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27 EPS Best Value Grant Award Notice of Intent - CVWU

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 09:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → 1044CONVD - Executive Office of Public Safety & Security

ContactsNo contacts available

OfficeN/A

Organization / Agency

Massachusetts → 1044CONVD - Executive Office of Public Safety & Security

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies physical printing and distribution of awareness materials for prime contractors on Executive Office of Public Safety & Security community awareness projects. Performs high-volume printing of cards and educational materials using commercial printing presses and cardstock, including packaging and logistics for community site distribution. Delivers physical printed materials to designated points.

Similar Contracts

Same NAICS industry code

Technical Manual Supply (NSN 7610017060384)This subcontract involves the sourcing and printing of 42 units of technical manual NSN 7610017060384 for prime contractors on DLA Troop Support projects. The contractor is responsible for folding the manuals to 11.5 by 9 by 0.4 inches, securing them between two stiffeners, and taping the packaging. All shipping and packaging markings must strictly adhere to MIL-STD-129 standards. The project is managed by the Department of Defense under the agency Construction and Equipment Manufacturing and Construction, with the place of performance located in New Cumberland. The response deadline for this opportunity is September 28, 2026, and it falls under NAICS code 323111.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Label Supply (NSN 7690016989849)This subcontract involves the manufacture and sourcing of specific labels for prime contractors supporting DLA supply contracts. The provider must produce labels meeting the specifications for NSN 7690016989849 and P/N SLSH-20375, ensuring all items are packaged according to the required Unit of Issue and Quantity per Unit Pack. Compliance with FAR 52.223-3 and FAR 52.223-23 standards is mandatory for this engagement. The finished products are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. This opportunity falls under NAICS code 323111 and is managed by the Department of Defense. Interested parties must respond by September 28, 2026.

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 7690-01-721-6629This subcontract involves the procurement or manufacture of four units of NSN 7690-01-721-6629 for the Department of Defense, specifically for the DDSP New Cumberland Facility. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and palletization must adhere to RP001 and DLA standards, with a strict prohibition on the use of plastics for wrapping or dunnage. The delivery is set as FOB Origin to the facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 323111 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4387

Solicitation SPE8E5-26-T-4387 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four units of NSN 7690017216629, identified as a critical application item from Brady Corp (P/N THT-21-489). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required ship date of March 15, 2027, and a delivery timeline of 167 days after award. The procurement falls under NAICS code 323111 and requires submission via the DIBBS system by September 28, 2026. The contract imposes strict quality and material standards, including a prohibition on asbestos and the intentional addition of mercury. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific marking in accordance with MIL-STD-129. Packaging must adhere to RP001 and MIL-STD-2073-1E, with a preference for avoiding plastics in wrapping and cushioning. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4658

Solicitation SPE8E6-26-T-4658 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of labels, identified by NSN 7690016989849 and part number SLSH-20375. The requirement consists of five units to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of March 15, 2027, and a delivery lead time of 167 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal.

POSTED

about 22 hours ago

DEADLINE

MANUAL, TECHNICAL

Solicitation # SPE8EE-26-T-2621

Solicitation SPE8EE-26-T-2621 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 42 units of technical manuals under NSN 7610-01-706-0384. The procurement is managed as a simplified acquisition with a response deadline of September 28, 2026. Delivery is required within 167 days after the award, with a need ship date of March 15, 2027, and a final delivery date of March 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging instructions require items to be folded to 11.5 x 9 x 0.4 inches and secured between two stiffeners. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

High-Security Financial Document PrintingThis subcontract for High-Security Financial Document Printing supports prime contractors on Ohio Department of Administrative Services projects through the specialized production of OAKS Checks. The selected provider is responsible for printing high-tech forms featuring integrated security elements, such as watermarks and microprinting, while managing all bindery, proofing, and test run processes. To meet these requirements, the contractor must utilize high-tech printing presses and operate from a secure production facility with documented security protocols. The scope of work involves the delivery of 3 million printed checks annually, distributed in batches. This opportunity falls under NAICS code 323111 and was posted on September 16, 2026, with a response deadline of September 23, 2026.

Administrative Services

POSTED

DEADLINE

TERM CONTRACT SPR 4 OAKS CHECKS

Solicitation # SRC0000041918

This fixed-price contract, issued by the Ohio Department of Administrative Services, seeks a qualified supplier to produce OAKS Checks used for state payroll and financial system payments. The contract term runs from November 1, 2026, through October 31, 2028, with an estimated annual volume of 3 million checks, typically released in batches of 1 million three times per year. The award will be granted to the lowest responsive and responsible bidder who possesses at least two years of experience producing high-tech security forms. The selected vendor must provide a performance bond of 250,000 dollars and undergo a rigorous approval process involving exact-size proofs and a test run of 5,000 samples to ensure hardware compatibility with OCE Varioprint 5000 printers. The checks must adhere to strict technical specifications, including an average opacity of 90 percent or higher, acid-free paper with 4 to 5 percent moisture content, and advanced security features such as the Great Seal of Ohio, fluorescent fibers, micro printing, and thermochromic ink. The supplier is responsible for secure warehousing under specific temperature and humidity controls and must maintain a safety stock of 1 million checks. Delivery requirements are stringent, requiring emergency shipments of at least 50,000 checks to be delivered to Central Ohio within 4 hours of notification and to the Connecticut disaster recovery site within 24 hours. All shipments must be transported via bonded carriers in sealed vehicles, with checks shrink-wrapped in packs of 500 and protected by chipboard.

Administrative Services

POSTED

DEADLINE

FY26 FM9 Training Currency

Solicitation # FA664326Q0005

FA6643 Af Reserve Command Hq Afrc Pk

POSTED

DEADLINE

TTP printed sleeves and inserts

Solicitation # 040ADV-25-R-0046

The United States Government Publishing Office is soliciting proposals for a single Indefinite Delivery/Indefinite Quantity contract to manufacture and deliver Trusted Traveler Program secure printed sleeves and inserts. The scope of work includes the production of EMI shielding material in sheet form and printed inserts, delivered as complete units with annual quantities up to 5.5 million. The contract follows a five-year period of performance from October 2026 through September 30, 2031, consisting of a one-year base period and four one-year option periods. All products must meet FIPS 201 shielding performance standards and be delivered FOB destination to locations in Washington, DC, and Stennis, MS. Award will be based on a best-value tradeoff process where technical evaluation factors are approximately equal in weight to price. Key evaluation criteria include the ability to produce customized sleeves that meet SOW specifications, capacity for timely delivery, and demonstrated experience with similar product scopes. Proposals must be submitted in two separate volumes, technical and business, with a 45-page limit for the technical volume. The procurement is governed by the Materials Management Acquisition Regulation, utilizing firm-fixed-price delivery orders for commercial items. Recent amendments have updated the pricing templates, modified inspection and acceptance timelines, and removed specific trade agreement and profit reporting requirements.

Acquisition Services

POSTED

DEADLINE

in about 6 hours

Printing of Recycling PostcardsThis subcontract involves the high-volume commercial printing of 110,000 recycling postcards for prime contractors working on City of Pittsburgh Department of Public Works projects. The specifications require 6 by 9 inch mailers printed using a four-over-four CMYK color process on both sides of 100 lb uncoated recycled cover stock. The contractor is responsible for providing color proofs for approval and delivering the final printed products to C&C Mailing Service. The project falls under NAICS code 323111 and requires the provider to maintain standard liability and workers compensation insurance. The solicitation was posted on September 15, 2026, with a response deadline of September 30, 2026.

POSTED

DEADLINE

Printing Services for Recycling Postcard

Solicitation # 2026-RFQ-191

The City of Pittsburgh, Office of Management and Budget, on behalf of the Department of Public Works, is soliciting quotes for a one-time purchase of printing services for 110,000 recycling postcards. The project requires the production of 6 by 9 inch mailers using four over four process CMYK color on 100 lb uncoated recycled cover, specifically utilizing 30 percent post-consumer paper. The selected vendor must provide a color proof before final printing and ensure all postcards meet postal regulations for automated bar coding. The total bid amount must not exceed 7,500 dollars. Key milestones include finalizing product edits by October 9, 2026, and delivering the final product to C and C Mailing Service in Gibsonia, Pennsylvania, by October 16, 2026. All bids must be submitted electronically by September 30, 2026, and must include a vendor questionnaire, a vendor registration form, and a W-9. The contract is subject to the City of Pittsburgh's standard terms and conditions, including anti-discrimination clauses and specific insurance requirements for general liability, errors and omissions, and workers compensation. Award eligibility is contingent upon the bidder's ability to demonstrate professional competence and the absence of outstanding tax delinquencies with the City.

POSTED

DEADLINE

More opportunities from Massachusetts → 1044CONVD - Executive Office of Public Safety & Security

Same awarding agency

Community Outreach and Public Relations

Public Relations Agencies

POSTED

about 23 hours ago

DEADLINE

Digital Content and Web Development

Custom Computer Programming Services

POSTED

about 23 hours ago

DEADLINE

Graphic Design and Creative Production

Graphic Design Services

POSTED

about 23 hours ago

DEADLINE

Multilingual Translation and Localization Services

Translation and Interpretation Services

POSTED

about 23 hours ago

DEADLINE

FY27 EPS Best Value Grant Award Notice of Intent - CVWU

Solicitation # BD-27-1044-1044C-1044-133524

The Executive Office of Public Safety & Security for the Commonwealth of Massachusetts has issued a Notice of Intent for a Best Value Grant under solicitation number BD-27-1044-1044C-1044-133524. This funding is dedicated to the implementation and coordination of the Human Trafficking Impact Cards Community Awareness Campaign. The scope of work includes campaign coordination, the production and distribution of multilingual educational materials, the development of online implementation resources, and the execution of public awareness promotion and community outreach. The solicitation was posted on September 16, 2026, with a response deadline of September 25, 2026. This opportunity is eligible for the Small Business Purchasing Program and is categorized under NAICS code 541860. Administrative oversight is managed by Lucy Colon, and billing is directed to Lillian Li at the Executive Office of Public Safety & Security in Boston, Massachusetts. Performance and delivery are centered at One Ashburton Place in Boston.

Direct Mail Advertising

POSTED

about 23 hours ago

DEADLINE

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