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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Commercial Printing Services

Active

State & Local

Response Deadline12/01/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Commercial Printing Services supports prime contractors on projects for the Fort Bend Independent School District in Texas. The scope of work involves the professional printing and delivery of various district materials, including student handbooks, newsletters, forms, and administrative documents. To fulfill these requirements, the provider must utilize high-speed digital and offset presses to execute digital printing, offset printing, and high-volume reproduction. The opportunity is categorized under NAICS code 323111 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

General Info

Commercial printing services subcontract for Fort Bend ISD materials due December 1, 2026.

Agency

Texas → FORT BEND ISD

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-012RA.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Printing and Bindery Services

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 1

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 04:00:00 PM UTCin 29 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

AgencyTexas → FORT BEND ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → FORT BEND ISD

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs professional printing of district materials for prime contractors on Fort Bend Independent School District projects. Executes digital printing, offset printing, and high-volume reproduction of student handbooks, newsletters, forms, and administrative documents using high-speed digital and offset presses. Delivers completed printed documents and materials.

Similar Contracts

Same NAICS industry code

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0492

Solicitation SPE8E6-27-T-0492 is a request for quotations from the Defense Logistics Agency for the procurement of nine identification markers, identified by NSN 7690014994261 and associated with Fontaine Commercial Trailer, Inc. part numbers 50507072 and 50507096. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 31 days of award, with an original required delivery date of October 28, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Offerors must be registered in the System for Award Management (SAM) under NAICS code 323111.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

MICR Carbonless Form Printing and BindingThis subcontract for the California Department of Parks & Recreation involves the specialized reproduction, assembly, and binding of multi-part carbonless bank deposit slips for prime contractors. The scope of work requires the printing of four-part carbonless forms using MICR ink that adheres to financial industry standards, the implementation of sequential numbering, and the creation of wrap-around booked forms featuring chip board backers. The final deliverables consist of finished 50-page wrap-around pads. This project falls under NAICS code 323111 and is associated with a response deadline of November 14, 2026.

California Department of Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

C26063000 Printing Services - Bank Deposit Slips

Solicitation # C26063000

The California Department of Parks and Recreation is soliciting bids for a three-year contract to provide reproduction, assembly, binding, and shipping of four-part carbonless bank deposit slips. The contractor must produce slips measuring 8-5/8 by 3-1/2 inches in a wrap-around booked form with 50-page pads and chip board backers. Each slip must feature a specific color sequence of white, yellow, pink, and blue, utilizing black ink in Arial point six font. Technical requirements include compliance with financial institution industry standards for magnetic ink (MICR) and sequential, non-duplicated numbering for each bank account. Binding must be on the short side with perforations, and all preprinted data must include the agency name, location code, park names, address, routing, and account numbers. Award of the contract will be based on the lowest Printing Service (M) rate, with a specific tie-breaking hierarchy involving excess printing rates and shipping costs. The agency estimates an annual volume of 100,000 slips with a minimum order of 1,000 slips per account. Bidders may benefit from a 5 percent Small Business preference and specific Disabled Veteran Business Enterprise incentives. The contract includes standard state clauses regarding drug-free workplaces, non-discrimination, and prompt payment under Government Code Chapter 4.5. Termination for convenience requires 30 days written notice, and final invoices must be submitted within 90 calendar days of contract expiration. All bid submissions must be provided as a single PDF document not exceeding 10 megabytes.

California Department of Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

Printing and Bindery Services

Solicitation # 27-012RA

Fort Bend Independent School District is issuing a Request for Proposal, solicitation number 27-012RA, to secure qualified vendors for Printing and Bindery Services. This SLED opportunity is based in Sugar Land, Texas, and is managed by the district's materials management and purchasing departments. The primary point of contact for this procurement is Buyer Regy Ambooken. Interested vendors must submit their proposals through the Bonfire Electronic Bidding System by the deadline of December 1, 2026, at 10:00 AM CST. While the specific contract value and detailed performance specifications are not provided in the initial solicitation data, the scope of work is centered on providing comprehensive printing and bindery support for the school district.

POSTED

DEADLINE

RFQ for printing MNH tools for WHO Djibouti Country Office - It's only Djibouti suppliers can apply, this to replace the project number EM/ACO/DJI/P/0009650 [email hidden]

Solicitation # EM/ACO/DJI/P/0009709

The World Health Organization is inviting bids for the printing of Maternal and Newborn Health tools for its Djibouti Country Office. This solicitation, identified by reference number EM/ACO/DJI/P/0009709, replaces the previous project number EM/ACO/DJI/P/0009650. Eligibility is strictly limited to suppliers based in Djibouti. Interested parties must submit their offers exclusively through the United Nations Global Marketplace e-tendering system, as submissions via email or telephone will not be accepted. The deadline for bid submission is November 8, 2026, at 16:30 local time.

POSTED

DEADLINE

Recrutement d'un prestataire pour la reprographie et l'impression des documents pour les ateliers de formation HIMO/PAFDA ii Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13577_ROAF

The International Labour Organization is seeking a qualified service provider to handle reprography and printing services for documents related to HIMO/PAFDA ii training workshops in Cameroon. Interested bidders must submit their proposals through the ILO Jaggaer e-Sourcing platform by the specified deadline, as late submissions will be automatically rejected by the system. Participation in this solicitation requires full acceptance of the ILO general conditions of contract and adherence to all additional contractual requirements. Bidders are advised that failure to comply with the general conditions or the specific requirements outlined in the tender documentation may result in an unfavorable evaluation or render the offer ineligible.

POSTED

DEADLINE

RFQ for printing MNH tools duplications for WHO Djibouti Country Office - It's only Djibouti suppliers can apply [email hidden]

Solicitation # EM/ACO/DJI/P/0009650

The World Health Organization is soliciting bids for the printing and duplication of Maternal and Newborn Health tools for its Djibouti Country Office. This opportunity, identified by solicitation number EM/ACO/DJI/P/0009650, replaces a previous tender reference and is strictly limited to suppliers based in Djibouti. Interested parties must submit their bids electronically through the United Nations Global Marketplace e-tendering system. The deadline for submission is November 5, 2026, at 16:30 local time, and offers sent via email or telephone will not be accepted.

POSTED

DEADLINE

Supply and Delivery of Printed Envelopes

Solicitation # FIN2026-230Q

The City of Barrie is seeking quotations from qualified vendors for the supply and delivery of printed corporate envelopes featuring the official city logo. This solicitation, identified as FIN2026-230Q, was posted on October 30, 2026, and requires all interested parties to submit their proposals by the deadline of November 24, 2026, at 7:00 PM. Prospective vendors must adhere to a strict electronic submission process, as hard copy submissions will not be accepted. The contract focuses on the procurement of branded stationery to be used for city operations within Canada.

POSTED

DEADLINE

Supply of Garbage Bag Tags

Solicitation # RFQ-WM-2026-751

Oxford County is seeking quotations from qualified vendors for the supply of garbage bag tags under solicitation RFQ-WM-2026-751. The selected vendor will be responsible for the comprehensive process of printing, packaging, storing, and delivering the tags. The contract is intended for a three year term running from January 1, 2027, through December 31, 2030. Interested parties must submit their responses by the deadline of November 18, 2026, at 7:00 PM.

POSTED

DEADLINE

Commercial Printing and Finishing ServicesThis subcontract for Commercial Printing and Finishing Services supports prime contractors on Government Publishing Office projects. The scope of work involves the high-volume production of marketing collateral, specifically focusing on the printing, scoring, folding, and finishing of 18x24 inch posters on 10pt C1S, 9x12 inch pocket folders with gloss aqueous coating, and 8x8 inch trifold brochures on 80# matte-coated cover. All materials are produced using 4-color process presses. The contractor is required to adhere to ANSI/ASQC Z1.4 inspection standards to ensure quality control for all delivered assets. This opportunity falls under NAICS code 323111 and is managed through the United States Government Publishing Office. Interested parties must note the response deadline of November 2, 2026.

Government Publishing and Print Procurement

POSTED

DEADLINE

in about 8 hours

Vet Center Outreach Material

Solicitation # 500068

Solicitation 500-068 is an Invitation for Bid issued by the U.S. Government Publishing Office on behalf of the U.S. Department of Veterans Affairs for the production and distribution of Vet Center outreach materials. The scope of work includes the printing of 1,445 posters, 41,100 pocket folders, 251,000 brochures in English and Spanish, 153,500 referral cards in English and Spanish, and retractable banners with display hardware. All paper printed materials must be produced onsite by the awarded contractor, though banner products may be subcontracted. The contract is awarded on an F.O.B. Destination basis, requiring delivery to 277 separate addresses by December 11, 2026. The government will evaluate the apparent low vendor based on technical, production, and financial capability, which may include on-site surveys and the submission of financial statements or letters of commitment. Quality standards are strictly defined, with printing and finishing attributes set to Level 3 and specific ANSI/ASQC Z1.4 inspection levels for destructive and non-destructive testing. A significant modification to the standard GPO terms is the extension of the warranty period from 120 days to five calendar years from the date of final payment. Bids must be submitted via email to [email hidden] by October 21, 2026, and must include a total bid price and an additional rate per 1,000 copies.

Government Publishing and Print Procurement

POSTED

DEADLINE

in about 8 hours

Park Specific Passes

Solicitation # ParkSpecificPasses0322S(2026)

The United States Government Publishing Office, specifically the Customer Services agency, is seeking a contractor for the production of park specific passes under solicitation number ParkSpecificPasses0322S(2026). The scope of work encompasses a full production cycle including electronic prepress, four-color process digital printing, laminating, bar coding, packing, and final distribution. This combined contract falls under NAICS code 323111 and is managed out of Washington, DC. Interested parties must submit their responses by the deadline of November 16, 2026, at 4:00 PM. The primary point of contact for this opportunity is Lou Belden. Detailed specifications regarding the production requirements are available through the Government Publishing Office vendor portal.

Customer Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

High-Volume Legislative Printing and Pre-Press Services

DPA - Division Of Accounts And Control

POSTED

DEADLINE

Printing Services for the General Assembly

Solicitation # RFP-MAAA-NK-26-001

DPA - Division Of Accounts And Control

POSTED

DEADLINE

Custom Pocket Folder Printing and Production

POSTED

DEADLINE

Arc Flash Hazard Warning Label Supply

NYS Department of Corrections and Community Supervision

POSTED

DEADLINE

in about 1 month

Large Format Printing and Kiosk Fabrication

Paul Smith's College of Arts and Sciences

POSTED

DEADLINE

Commercial Printing and Finishing (SOS-428)

POSTED

DEADLINE

RFQ-171-270000000045-1 | SOS 428 ID REQUIREMENTS FOR ORIGINAL LICENSE OR ID

Solicitation # RFQ-171-270000000045-1

POSTED

DEADLINE

RFQ-171-270000000046-1 | SUMMIT POCKET FOLDER

Solicitation # RFQ-171-270000000046

POSTED

DEADLINE

Commercial Printing Services

Texas A&M University

POSTED

DEADLINE

Commercial Printing and Copying Services

Texas A&M University

POSTED

DEADLINE

Municipal Bond Printing and Document Production

POSTED

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