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This Government Contract opportunity from New York was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Printing Services

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
Federal
FY26 Annual Member Newsletter- 2025 Year in Review R1
Solicitation # 441207R1
The United States Government Publishing Office, acting for EB HHS/PHS/CDC, is soliciting bids for the production and distribution of 144,291 pamphlets for the FY26 Annual Member Newsletter- 2025 Year in Review. The project requires the printing of 12 pages plus a separate wraparound cover with a trim size of 8.5 x 11 inches, bound via saddle stitch. Technical specifications include 4-color process printing with full bleeds, utilizing 100 lb gloss-coated cover stock and 80 lb silk/dull-coated text stock. The cover must feature a clear, non-yellowing gloss UV coating and inkjet-printed addresses. Digital printing is explicitly prohibited. The contractor is responsible for shipping the pamphlets to approximately 144,291 domestic addresses based on a provided Excel mailing list. Bids must be submitted via email to [email hidden] by 11:00 a.m. ET on November 3, 2026. Award is based on total cost for the quantity ordered, though prices for additional runs of 1,000 copies are required and will not be a factor in the award determination. The contract is subject to GPO Publication 310.1 and 310.2, with an extended warranty period of one calendar year from final payment. Strict security requirements are in place, including the submission of a security control plan within one hour of the review call and the safeguarding of personally identifiable information. Subcontracting is not authorized. Quality assurance is governed by ANSI/ASQC Z1.4 standards, and the government reserves the right to conduct on-site pre-award surveys and security reviews.
Customer Services

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract for Commercial Printing Services involves providing high-volume printing for prime contractors supporting New York City Board of Elections projects. The scope of work focuses on the production of election-related forms and documents, specifically Application for Transcript/Registration on 8 1/2" x 11" Stock B, delivered in pads of 250 pages. All materials must be produced using commercial offset or digital printing presses and must strictly adhere to the agency's salient characteristics and material requirements. The contract is managed by the DCAS Division of Municipal Supply Service for the city of New York, with performance taking place within New York. Under NAICS code 323111, the solicitation was posted on September 2, 2026, with a response deadline of October 5, 2026.

General Info

Commercial printing subcontract for NYC Board of Elections forms via DCAS Municipal Supply.

Documents

This scope was carved out of 85726B0065.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

85726B0065-Bid #: 2600039 - Printed Election Supplies

AI Contract Breakdown

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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 → Dcasdivision Of Municipal Supply Service
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs high-volume commercial printing for prime contractors on NYC Board of Elections projects. Prints election-related forms and documents, including Application for Transcript/Registration on 8 1/2" x 11" Stock B, utilizing commercial offset or digital printing presses to produce pads of 250 pages. Must comply with agency salient characteristics and material requirements. Delivers printed election forms, pads, and documents.

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NAICS: 333111
New
SLED
85727B0029-2700014 - Stump Grinder - PARKS
Solicitation # 85727B0029
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to procure forestry tracked stump grinders for the Department of Parks. The contract includes the supply of five stump grinders, five tracked stump grinders, and five Lucon trailers or approved equals. Award will be granted to the lowest responsible and responsive bidder who has been actively engaged in the sale or manufacture of vehicles or equipment for at least five years. Bidders must submit all responses electronically via the PASSPort system by November 18, 2026, at 10:30am EST, and must bid on all items in the class to be considered. The scope of work requires the vendor to provide complete sets of service, parts, and operators literature, diagnostic software, and twelve hours of specialized training for operators and mechanics. Equipment must meet all federal, state, and local emission standards and include specific safety stenciling for fuel and hydraulic fluids. The delivery schedule mandates a pilot model inspection 160 days after the purchase order, with all units delivered within 180 days. A mandatory inspection fee of 25,000 dollars must be paid within 30 days of the purchase order. The equipment is covered by a base warranty of 36 months or 3,000 hours for the grinder and 36 months or 5,000 hours for the engine.
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POSTED

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DEADLINE

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NAICS: 336120
New
SLED
85727B0027-2600091 APPARATUS, 100 FT TRACTOR DRAWN AERIEL -FDNY
Solicitation # 85727B0027
The New York City Department of Citywide Administrative Services (DCAS), on behalf of the FDNY, is soliciting bids for a five-year requirements contract to procure 100 FT Tractor Drawn Aerial Apparatuses. This solicitation, identified as 85727B0027 (Bid 2600091), requires units to be delivered complete and ready for service, adhering to NFPA recommendations and specific material standards, such as R7 high strength steel for chassis frames. Bids must be submitted via the PASSPort system by December 2, 2026, with a virtual bid opening scheduled for the same day. The contract will be awarded to the responsible bidder offering the most favorable price, provided they meet all technical and responsiveness criteria. Successful vendors must provide comprehensive documentation, including a detailed road service plan, weight distribution drawings, and OEM corporate approved pricelists. The delivery timeline is structured around a pilot model, with general plans due in 30 days, pilot inspection within 300 days, and subsequent units delivered at a rate of two per month following the pilot's acceptance. Final acceptance is contingent upon inspection by the Bureau of Quality Assurance (BQA) and the procuring agency at the final delivery location. Notably, the winning vendor is required to pay a 30,000 dollar inspection fee to DCAS within 30 days of the purchase order, and late deliveries are subject to liquidated damages of 200 dollars per day per apparatus.
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POSTED

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DEADLINE

in about 1 month
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NAICS: 336120
New
SLED
85727B0025-2600092 - Apparatus, 2000GPM Pumper - FDNY
Solicitation # 85727B0025
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to design and manufacture 2000 GPM Pumper Apparatuses for the FDNY. These custom, diesel-powered vehicles with automatic transmissions are intended for front-line, severe service use throughout New York City and must comply with NFPA recommendations and all applicable federal, state, and city commercial vehicle regulations. The contract includes an option for High Pressure Pumpers, for which vendors must provide the price difference for the upgrade. The award will be granted to the lowest responsible and responsive bidder. Bidders must submit their proposals through the PASSPort system, including a detailed bid book, manufacturer certifications, technical bidder certificates, weight distribution drawings, and a comprehensive road service plan. The delivery process involves a 60-day window for general plans, a 600-day window for pilot model inspection, and subsequent deliveries at a rate of one unit per week. Final acceptance is contingent upon delivery to Long Island City, the correction of all inspection deficiencies, and successful performance testing, including tilt table testing and specific road and brake tests. Invoicing requires detailed labor breakdowns and manufacturer labor guides for auditing purposes.
Heavy Duty Truck Manufacturing

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

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