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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Commercial Printing of SOS-286 Lemon Law Notices

Open

State & Local

Response Deadline11/17/2026, 10:00:00 AM EST

Contract Overview

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

General Info

Agency

Michigan → DTMB

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-171-270000000055.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-270000000055-1 | SOS-286 NOTICE FOR OWNERS OF NEW VEHICLES (LEMON LAW)

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

PostedNov 12

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 10:00:00 AM ESTin 5 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

AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs full-scale printing for prime contractors on State of Michigan DTMB projects. Prints 100,000 units of SOS-286 Notices using 2-sided printing with no bleeds, PMS-660c Blue ink, and Open Sans Regular 12 pt font on 70# White Offset paper. Provides a proof for approval prior to production. Delivers 100,000 printed notices meeting all size, font, and color specifications.

Similar Contracts

Same NAICS industry code

Industrial Label Supply (NSN 7690014461396)

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

about 3 hours ago

DEADLINE

Medical Reference Card PrintingThis subcontract opportunity involves the printing of quick reference triage system algorithm cards for the Department of Defense under the Medical Supply Chain MD SURG FSF. The selected contractor will be responsible for producing 10 printed triage algorithm reference cards using durable cardstock or synthetic media designed for plastic sleeve insertion, ensuring all materials adhere to provided technical data specifications. The project is categorized under NAICS code 323111 and will be performed at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0641

Solicitation SPE8E6-27-T-0641 is for the procurement of 328 units of Identification Markers, identified by NSN 7690-01-714-7973. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12719143. These markers are classified as TYPE I (CODE M) items with a non-extendable shelf life of 24 months. Delivery is required within 11 days after order, with the shipping point designated as FOB Origin and the destination as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for marking and shelf life, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0549

Solicitation SPE8E5-27-T-0549 is a fixed-price procurement issued by DLA Dist San Joaquin for 38 units of identification markers, identified by NSN 7690-01-714-7022. The items must be manufactured in accordance with Basic Drawing NR 19207 12719162 and Part Piece Number 12719162-006. Delivery is specified as FOB Origin, with an original required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and a price evaluation preference for HUBZone small businesses. Quotations are due by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0646

Solicitation SPE8E6-27-T-0646 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 25,000 labels (NSN 7690-01-737-4154, P/N Flexcon 21940). The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set for destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life for Type I (Code M) items. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management (SAM) and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Bid Graphics 270485

Solicitation # 270485

The New Hampshire Department of Administrative Services, on behalf of the Department of Safety, is soliciting bids for the printing of 2,400,000 copies of the RDMV 344 Motor Vehicle Registration Paper Shell. The project requires a single 8-1/2" x 11" sheet printed in laser-safe Pantone Reflex Blue on white 28 lb. bond paper, preferably with at least 30% postconsumer waste content. The sheets must be micro-perforated into equal thirds and must be produced entirely within the United States. Before production, the vendor must submit both a physical hard copy and an electronic PDF proof featuring a 4% watermark and perforation locations for approval. The contract follows a staggered delivery schedule of three shipments of 800,000 units each, arriving in the weeks of December 21, 2026, March 22, 2027, and May 24, 2027, delivered FOB Destination to the NH Department of Safety Warehouse in Concord. Packaging must consist of shrink-wrapped bundles of 250, packed in cartons of 2,000, and stacked on pallets of 68 cartons. Awarding will be based on the lowest cost from a responsible vendor who meets all technical specifications and delivery dates. Payment for the total print run, including storage and freight, will be remitted upon the delivery of the first shipment and the submission of a definitive production report. Bids must be submitted via the official Vendor's Bid Offer form by November 19, 2026.

Department Of Administrative Services

POSTED

about 4 hours ago

DEADLINE

Commercial Printing and Binding of the Clean Air Act

POSTED

about 15 hours ago

DEADLINE

RFQ-171-270000000055-1 | SOS-286 NOTICE FOR OWNERS OF NEW VEHICLES (LEMON LAW)

Solicitation # RFQ-171-270000000055

The State of Michigan, through the Department of Technology, Management and Budget, is soliciting bids for the printing of 100,000 units of the SOS-286 Notice for Owners of New Vehicles (Lemon Law). The deliverables must be printed on 70# white offset paper with a finish size of 7.375 by 3.25 inches, utilizing Open Sans Regular 12 pt font and PMS-660c blue ink on both sides with no bleeds. A proof is required for approval. The award will be based on the best price and value, with a preference for prequalified vendors who provide detailed quote letters. Deliverables must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, with a maximum height of 5 feet 6 inches per pallet and a maximum gross weight of 4,000 lbs. Packaging requires special insert boxes containing 10,000 units per carton, packed tightly to prevent curling, and devoid of rubber bands or banding material. All cartons must be clearly labeled with content, quantities, and purchase order information. The contract is governed by standard state terms, including requirements for Electronic Funds Transfer payment registration via the SIGMAVSS system. The state maintains the right to final inspection within 30 calendar days of delivery, with a 10-day window for vendors to correct any non-conforming deliverables. Additional clauses cover confidentiality, intellectual property, and compliance with the Michigan Prevailing Wage Act.

POSTED

about 15 hours ago

DEADLINE

Updated Clean Air Act

Solicitation # 68HERL27Q0015

The U.S. Environmental Protection Agency (EPA) is seeking sources for the printing of 1,000 copies of the most current version of the Clean Air Act under solicitation 68HERL27Q0015. The contractor is responsible for all labor, materials, and logistics, including compiling the latest statutes and obtaining approval from the EPA Office of General Counsel. The final product must be 9.5 inches in height and 7 inches in width, utilizing standard legal softcover perfect binding with industrial-grade adhesives and paper containing at least 30% post-consumer recycled fiber. The cover must feature the official EPA seal, and the text must perfectly mirror the official digital source from the Office of the Federal Register with 100% legibility. The project follows a strict timeline, requiring a digital prepress proof within 90 business days of award, followed by bulk production and final shipment to the USEPA Warehouse in Hyattsville, MD, within 30 business days of receiving written approval to print from the Contracting Officer's Representative. Quality is monitored via a 1% random inspection, with an Acceptable Quality Level of 1.0% for non-critical defects; however, critical defects will result in the immediate rejection of the batch, requiring replacement within 30 business days. Interested vendors under NAICS 323111 must submit a capabilities statement of no more than five pages to Lisa Robles by November 26, 2026, detailing their business information, available contract vehicles, and technical ability to meet the requirements.

POSTED

about 15 hours ago

DEADLINE

Graphic design, printing and delivery of National Productivity Policy Implementation Plan, National Productivity Policy, NELMP 2026 and NELMP Implementation plan. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14275_ROAF

The International Labour Office is soliciting offers for the graphic design, printing, and delivery of several key documents, including the National Productivity Policy, the National Productivity Policy Implementation Plan, the NELMP 2026, and the NELMP Implementation Plan. This procurement process, identified by solicitation number rfx_14275_ROAF, requires the selected provider to deliver these services for performance in Zambia. Bidders must be qualified and willing to adhere to the specific terms and conditions outlined in the request for quotations and its associated annexes. All bids must be submitted electronically through the ILO e-Sourcing platform via the United Nations Global Marketplace portal before the specified deadline, as late submissions will be rejected. Bidders are required to upload all necessary components of their offer to remain eligible for consideration, as non-conformity with the contractual conditions may negatively impact the evaluation. For technical issues regarding the e-Sourcing platform, bidders are directed to contact the ILO procurement office in Lusaka.

POSTED

about 20 hours ago

DEADLINE

Provision of Renovation Works (Mezzanine & First Basement Floor) to the UN House Beirut - L‎ebanon Escwa Procurement Unit

Solicitation # EOIESCWA24905

The United Nations Economic and Social Commission for Western Asia seeks to establish long-term agreements for the supply, printing, and delivery of high-quality customized promotional products to the UN House in Beirut, Lebanon. These services will be provided on an as-and-when-required basis under DAP delivery terms. To be eligible, interested companies must be registered in the commercial register, possess at least five years of experience in promotional printing services, and be fully registered in the United Nations Global Marketplace. This process begins with an Expression of Interest, which does not constitute a formal solicitation. Qualified firms that express interest will be invited to participate in a subsequent solicitation process based on a detailed Scope of Work and UN General Conditions of Contracts. The United Nations reserves the right to modify or cancel requirements and to reject incomplete or late submissions. No further details regarding the planned solicitation will be released until the official documents are issued.

POSTED

about 20 hours ago

DEADLINE

Printing and Supply of Publications – Request for Quotations (RFQ) Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14273_ROAF

The International Labour Office is soliciting quotations for the printing and supply of publications to be performed in Ghana under solicitation number rfx_14273_ROAF. Qualified and willing organizations are invited to submit their offers through the ILO e-Sourcing platform via the United Nations Global Marketplace portal. Bidders must ensure that all components of their offer are uploaded before the specified deadline, as the system will block any further submissions once the window has expired. Participation in this process indicates a full acceptance of the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions specified in the request. Failure to comply with these terms or the requirements outlined in the provided annexes may result in a bid being rendered ineligible for consideration. Detailed instructional guidance for navigating the e-Sourcing platform, including authentication and communication with the buyer, is available through the provided supplier user guides.

POSTED

about 20 hours ago

DEADLINE

More opportunities from Michigan → DTMB

Same awarding agency

Specialized Packaging and F.O.B. Delivery for Printed Inserts

General Freight Trucking, Local

POSTED

about 15 hours ago

DEADLINE

RFQ-171-270000000023-3 | 751/22413.CTS; Bay City State Park Campground Improvements

Solicitation # 751/22413.CTS

The Bay City State Park Campground Improvements project, identified as file 751/22413.CTS, involves comprehensive infrastructure upgrades at 3582 State Park Dr., Bay City, Michigan. The scope of work includes the removal, replacement, and expansion of the sanitation station, the replacement of all watermains and service leads, the installation of three new hydrants, and the complete removal and replacement of all electrical systems within the campground. Additionally, the project requires the addition of 27 new full-hook-up campsites with water and sanitary sewer service, along with minor grading to improve stormwater drainage. All work must comply with current ADA standards and the National Electrical Code, and the project is subject to Build America, Buy America Act requirements. The contract has a total performance period of 152 calendar days, with an estimated notice to proceed on January 6, 2027, and final completion by June 28, 2027. Bids are submitted via the SIGMA VSS portal, with a base bid total of 150,000 dollars and a required bid security of five percent. Award preferences are available for self-certified Michigan businesses and qualified Service Disabled Veteran Owned Businesses. The contractor is required to provide performance and payment bonds, as well as comprehensive insurance coverage including Commercial General Liability and Builder's Risk. Liquidated damages for delays are set at 1,000 dollars per day, and work is restricted to daylight hours on normal business days.

Water and Sewer Line and Related Structures Construction

POSTED

about 15 hours ago

DEADLINE

Specialized Shipping and Delivery (Lansing, MI)This subcontract for Specialized Shipping and Delivery involves providing packaging, palletizing, and inside delivery services for prime contractors on State of Michigan DTMB projects. The scope of work requires the contractor to pack 150 folded banners into cartons, secure them on single-face hardwood pallets, and provide F.O.B. destination inside delivery to the General Service Building dock in Lansing, Michigan. To ensure successful facility entry, all drivers must possess a valid government ID. This project falls under NAICS code 484220 and is associated with the Michigan Department of Technology, Management and Budget.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Heavy-Duty 10oz VinylThis subcontract agreement focuses on the supply of heavy-duty 10oz industrial-grade vinyl intended for prime contractors working on State of Michigan DTMB projects. The scope of work involves the delivery of bulk, defect-free rolls of raw vinyl material specifically rated for highway-side conditions. To ensure durability in outdoor environments, the material must be resistant to wind, rain, and sun, guaranteeing a minimum outdoor lifespan of six months. The contract is categorized under NAICS code 326199 and is managed through the Michigan DTMB. Key administrative dates include a posting date of November 10, 2026, with a response deadline set for November 16, 2026. The primary objective is to provide high-quality raw materials to fabricators to support state infrastructure and signage requirements.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Production and Printing of Speed Enforcement BannersThis subcontract involves the end-to-end production, printing, and finishing of high-durability outdoor vinyl banners for prime contractors working on State of Michigan DTMB projects. The scope of work requires the printing of 150 banners measuring 8 by 4 feet using a 4-color process on 10oz vinyl. Each unit must be finished with hems on all sides, wind vents, four grommets, and rope sewn into the top and bottom edges with 6-foot extensions. The contractor is responsible for providing high-resolution PDF proofs for approval before production. Final deliverables must be folded to 13 by 13 inches for delivery. This project falls under NAICS code 323113 and is associated with the Michigan Department of Technology, Management and Budget.

Commercial Screen Printing

POSTED

DEADLINE

Specialized Freight and Inside Delivery (Lansing, MI)This subcontract for Specialized Freight and Inside Delivery involves providing transportation services for prime contractors on State of Michigan DTMB projects. The scope of work requires the hauling of 40,000 envelopes, packed 2,500 per box in carton-packed envelopes on 48 by 48 inch single face hardwood pallets with a maximum height of 48 inches. Deliveries are to be made to the General Service Building dock in Lansing, Michigan. The contractor must strictly adhere to established dock hours and ensure all personnel obtain necessary entry passes by providing valid identification. This opportunity falls under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 19 hours

24# White Wove Paper SupplyThis subcontract agreement establishes the supply and delivery of 24# White Wove paper stock to prime contractors working on printing projects for the State of Michigan Department of Technology, Management and Budget. The provider is responsible for sourcing and delivering bulk quantities of paper that adhere to commercial printing industry standards, ensuring all materials are free from defects in both workmanship and material. Managed under NAICS code 323115, the contract focuses on the reliable procurement of high-quality paper stock delivered directly to the printer. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

Digital Printing

POSTED

DEADLINE

in about 19 hours

Custom Security Envelope Printing and FabricationThis subcontract involves the printing and fabrication of 40,000 custom FORM 5525 #9 envelopes for prime contractors working on State of Michigan DTMB projects. The specifications require black ink printing on both sides of 24# White Wove paper, with dimensions of 3.875 by 8.875 inches, side seam construction, and an inside security tint. The contractor must provide a PDF proof for approval prior to final production. To be eligible, providers must be registered with the SIGMA VSS and prequalified with the State of Michigan Print and Mail Management. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

in about 19 hours

Freight and Specialized Palletized DeliveryThis subcontract for Freight and Specialized Palletized Delivery supports prime contractors on State of Michigan DTMB projects. The scope of work involves specific packaging and transportation requirements, including shrink-wrapping items in groups of 250, limiting carton weights to 40 pounds, and utilizing single-face hardwood 4-way skids with a maximum pallet weight of 4,000 pounds. The contractor is responsible for providing F.O.B. Destination inside delivery to the General Service Building in Lansing, Michigan. To ensure site access, all drivers must possess government-issued identification. This engagement falls under NAICS code 484110 and requires the delivery of palletized cartons directly to the designated facility.

General Freight Trucking, Local

POSTED

DEADLINE

in about 19 hours

Supply of Non-Permanent Adhesive Cover StockThis subcontract agreement involves the supply of specialized 60# White Non-Permanent Uncoated Adhesive Pressure Sensitive cover stock for prime contractors working on State of Michigan DTMB projects. The material is specifically required to be uncoated to maintain compatibility with pens and markers, and it must adhere to the precise weight and pressure-sensitive adhesive properties outlined in the Statement of Work. The contract focuses on the delivery of bulk quantities of this specific paper stock under NAICS code 322220. Key administrative dates include a posting date of November 10, 2026, with a response deadline set for November 13, 2026.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

in about 19 hours

Printing and Bindery of Visitor ID PassesThis subcontract involves providing professional printing and finishing services for prime contractors on State of Michigan DTMB projects. The scope of work requires the production of 100,000 adhesive visitor identification passes, which must be printed using single-sided black ink from electronic files and precision trimmed to 2 by 4 inch singles. The contractor is responsible for generating PDF proofs for approval and must utilize commercial presses and precision trimming equipment to complete the order. To be eligible, the provider must be registered with the State of Michigan and pre-qualified with Print and Mail Management. The project falls under NAICS code 323111 and requires the final delivery of 100,000 finished passes. Interested parties should note the response deadline of November 13, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

in about 19 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

Print and Production Services

Longwood University

POSTED

about 22 hours ago

DEADLINE

Recruitment Collateral Production & Distribution

Government Ofc Serv and Community Eng

POSTED

DEADLINE

Educational Materials & Supplies

Department of Family and Protective Services

POSTED

DEADLINE

Secure Testing Materials Provider

Alabama State Department of Education, Assessment

POSTED

DEADLINE

in about 18 hours

Commercial Printing of Master Gardener Handbooks

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

Printing & Large Format Signage

South Dakota State Government

POSTED

DEADLINE

Professional Printing and Document Services

Transportation Planning

POSTED

DEADLINE

Event Signage and Collateral Production

POSTED

DEADLINE

RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE

Solicitation # RFQ-171-270000000052

POSTED

DEADLINE

in about 19 hours

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

Get full access

Join 750+ contractors already using CLEATUS