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Commercial Printing Stock and Supplies

Active
State & Local

Contract Overview

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

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This subcontract for Commercial Printing Stock and Supplies supports prime contractors working on projects for the City of Philadelphia Revenue Department. The scope of work involves providing high-volume commercial paper stock and USPS-compliant envelopes specifically designed for Certified Mail, ensuring all materials adhere to strict USPS size and weight standards. The contract requires the delivery of bulk paper and envelopes to the designated printing facility in Philadelphia. Interested parties must respond by October 12, 2026, under NAICS code 323111.

General Info

Subcontract for commercial printing stock and USPS envelopes for Philadelphia Revenue Department.

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2727999.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Real Estate Tax Notices

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Timeline

Posted

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Organization & Contact Information

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AgencyPennsylvania → Revenue Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies commercial paper stock and envelopes for prime contractors on City of Philadelphia Revenue Purchasing Unit projects. Provides high-volume paper stock suitable for commercial printing and USPS-compliant envelopes for Certified Mail. Ensures materials meet USPS size and weight standards for Certified Mail. Delivers bulk paper and envelopes to the printing facility.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
RFQ-171-260000000478-1 | NON RESIDENT DAILY RECREATION PASSPORT
Solicitation # RFQ-171-260000000478-1
Solicitation RFQ-171-260000000478-1 is issued by the State of Michigan Department of Technology, Management and Budget (DTMB) for the procurement of Non Resident Daily Recreation Passports. The solicitation was posted on September 25, 2026, with a response deadline of October 1, 2026. This procurement is governed by the State of Michigan's Standard Contract Terms Short Form and specific Print and Mail Management terms. Eligible vendors must be registered with the State of Michigan, accept electronic funds transfer payments, and be pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including prepaid freight to the delivery dock in Lansing, Michigan. The contract requires deliverables to be shipped F.O.B. destination, inside delivery, adhering to strict packaging and pallet specifications, including the use of two-way entry hardwood pallets and specific labeling for all cartons. The State maintains the right to inspect deliverables at any reasonable time, with final acceptance occurring within 30 calendar days of delivery. Payment for undisputed amounts will be made via Electronic Funds Transfer within 45 calendar days following the receipt of an itemized invoice or final acceptance. Vendors must warrant that all deliverables are free from defects, do not infringe on intellectual property rights, and comply with industry standards. Additionally, the contract includes confidentiality obligations regarding State data and requires compliance with the Michigan Prevailing Wage Act where applicable.
DTMB

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 323111
New
SLED
RFQ-171-260000000475-2 | DNR DIE CUT FISH STICKERS 14 VERSIONS
Solicitation # RFQ-171-260000000475-2
This solicitation, issued by the Michigan Department of Technology, Management and Budget (DTMB) through the Print and Mail Management (PMM) office, seeks a vendor to provide 14 versions of die-cut fish stickers. To be eligible for award, prospective vendors must be registered with the State of Michigan, pre-qualified with PMM, and capable of accepting payments via Electronic Funds Transfer (EFT). All bids must be submitted online and must include all associated costs, including freight, as the contract requires F.O.B. destination and inside delivery terms. The primary place of performance and delivery is the General Service Building in Lansing, Michigan, with specific dock hours from 8:00 am to 3:30 pm, Monday through Friday. The contract is governed by the State of Michigan's Standard Contract Terms and Print and Mail Management Terms and Conditions. These terms mandate that all deliverables conform to industry standards and be free from defects; the State reserves the right to inspect goods and may require the correction or replacement of non-conforming items at the vendor's expense, including a potential 10% administrative fee. Strict packaging and labeling requirements are in place, including specific pallet construction standards, weight limits, and uniform carton labeling. Furthermore, vendors are responsible for all packaging and shipping costs, must comply with the Michigan Prevailing Wage Act where applicable, and are bound by strict confidentiality obligations regarding any State data or proprietary information accessed during the performance of the contract.
DTMB

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Pennsylvania → Revenue Department

Same awarding agency

NAICS: 323111
SLED
Real Estate Tax Notices
Solicitation # B2727999
Solicitation B2727999 is a Small Order Purchase for the City of Philadelphia Department of Revenue, focused on the printing and certified mailing of approximately 60,000 Real Estate Tax Notices. The contract term runs from November 1, 2026, through October 31, 2027, with the City holding the option to renew for up to three additional one-year periods. The scope of work requires the vendor to produce two-sided color printing and manage certified mailings, adhering to a strict timeline where letter proofs must be approved by November 23, 2026, and all notices must be mailed by November 30, 2026. Awarding is based on the lowest responsible seller, with specific bid preferences applied to certified Local Business Enterprises. Vendors must submit quotes electronically via the PHLContracts portal and provide a signed Consent and Authorization Agreement to be considered responsive. Financial requirements include providing total and per-item pricing, with a separate invoice required for all postage costs. The contract value is capped below 88,000 dollars, with potential annual adjustments based on the Consumer Price Index. Selected contractors must maintain general liability, workers compensation, and employers liability insurance, naming the City of Philadelphia as an additional insured. Additionally, the solicitation includes voluntary data collection for LGBTQ-owned businesses to promote diversity and inclusion in city procurement.
Commercial Printing (except Screen and Books)

POSTED

13 days ago

DEADLINE

in 14 days
View Details

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