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This Subcontract opportunity from New York was posted on March 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Printing of Transit Timetables

Closed
State & Local

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
Seascape Newsletter Printer
Solicitation # 4525
The City of Santa Monica is seeking a contractor for the printing and mailing of its biannual Seascape newsletter. The scope of work includes the production of approximately 62,250 booklets per edition to be mailed to all city addresses, as well as the delivery of 1,000 English and 500 Spanish copies to City Hall. The contractor is responsible for procuring the mailing lists for eleven zip codes and creating ADA WCAG 2.1 Level AA compliant digital flipbooks in both English and Spanish. The newsletters must be printed on 100% recycled, 28 lb uncoated 8.5 by 11 inch paper with bleed. The contract follows an April-October-April annual cadence, starting in April 2027 and continuing through October 2030, with a required production and mailing turnaround time of two weeks from the receipt of final design files. Bids are due by December 2, 2026, and must be submitted electronically via the City's Online Vendor Portal. Award decisions will be based on the best bidder, evaluated on pricing, availability, experience, references, and the scope of the manufacturer's warranty. Selected vendors must maintain comprehensive insurance, including CGL policies with the City as an additional insured, and provide a payment bond. Compliance requirements include certifications regarding non-discrimination, federal debarment, and adherence to Section 504 of the Rehabilitation Act of 1973. Payment terms are net thirty days unless a discount is specified.
D200 CITY MANAGER

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0520
Solicitation SPE8E6-27-T-0520 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of identification markers, specifically referencing Brady United States part number THT-27-427-1 and NSN 7690016425101. This is designated as a critical application item with a required quantity of one roll, which consists of 1,000 individual labels. The procurement is a total small business set-aside under NAICS code 323111. Delivery is required within 160 days of award, with a need ship date of April 26, 2027, and an original required delivery date of May 23, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System and maintain active representations and certifications within the System for Award Management.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The Rochester-Genesee Regional Transportation Authority is seeking a subcontractor for the commercial printing of public transit timetables. This project involves high-volume printing on standard paper stock, with a specific focus on layout verification and color accuracy to ensure quality across all materials. The printed timetables will be produced in batches for distribution across eight counties in New York. Interested parties must have submitted their responses by the deadline of April 15, 2024, under NAICS code 323111.

Documents

This scope was carved out of 2107638.

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

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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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AgencyNew York → Rochester-Genesee Reg. Transportation Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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High-volume printing of public transit timetables on standard paper stock, including layout verification, color accuracy, and batch printing for distribution across eight counties in New York.

More opportunities from New York → Rochester-Genesee Reg. Transportation Authority

Same awarding agency

NAICS: 238210
SLED
Fueling Station Electrical Distribution Upgrades
Solicitation # 2140219
The Rochester-Genesee Regional Transportation Authority (RGRTA) is soliciting bids for solicitation number 2140219, also known as Event 554, to perform electrical distribution upgrades at its East Main Street facility in Rochester, New York. The project focuses on providing 120V electrical service to support a hydrogen fueling station. The scope of work includes the installation of medium- and low-voltage electrical infrastructure, such as a small transformer, electrical gear, panels, and grounding systems. Additionally, the contractor will be responsible for hazardous-location electrical work, the construction of a concrete pad, general site improvements, and all necessary labor, materials, testing, and restoration to ensure a complete and operational installation. Prospective bidders must demonstrate experience in medium-voltage distribution, utility coordination, and hazardous-location installations. All responses must be submitted through the RTS Supplier Portal by November 20, 2026, at 11:00 AM. To be eligible, vendors must register their company with a Federal Tax ID or Social Security Number and provide a W-9. While the Disadvantaged Business Enterprise (DBE) goal for this procurement is 0.00%, the authority accepts diversity certifications for MBE, WBE, and SDVOB entities. The primary point of contact for this effort is Justin Feasel, Director of Procurement and Contract Administration.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

11 days ago

DEADLINE

in 14 days
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