This Subcontract opportunity from Michigan was posted on October 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Custom Coin Envelope Printing

Closed

State & Local

Submission Closed10/08/2024, 08:00:00 PM EDT

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

International

Providing Printing Services for the NHIS Actuarial Valuation Report and IEC Materials (Lusaka Based). Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13979_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of printing services for the NHIS Actuarial Valuation Report and IEC Materials. This procurement opportunity, identified by solicitation number rfx_13979_ROAF, is intended for a Lusaka-based service provider to perform work within Zambia. Interested parties must be qualified, able, and willing to deliver the specified goods and services, and by participating in the request for quotation, they agree to the applicable terms and conditions of ILO contracts. Bids must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete the response process online or use a downloadable Excel questionnaire for offline preparation. All submissions must be received by the deadline specified on the platform, as governed by the system server clock, and any corrupted or unreadable files may result in the rejection of the bid.

POSTED

DEADLINE

Printing Services for Vision Zero Fund Project Activities_Request for Quotation (RFQ)_VZF Project Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14146_ROAP

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) for printing services to support the Vision Zero Fund Project activities, with the place of performance located in Indonesia. Interested bidders must submit their offers electronically through the ILO e-Sourcing Platform on the UNGM Portal. To be considered eligible, organizations must be qualified and willing to deliver the specified goods or services and must adhere to the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions. Offers must be uploaded in full before the specified deadline, as the system will block further uploads once the deadline expires. Proposals are typically organized into three response envelopes: Qualification, Technical, and Commercial. Bidders may complete these sections online or use the provided Excel questionnaire for offline preparation. Failure to comply with the RFQ requirements or submitting offers via the messages tab may lead to disqualification. For technical issues regarding the e-Sourcing platform, bidders are directed to contact ILO procurement via the designated email addresses.

POSTED

DEADLINE

Recruitment Collateral Production & DistributionThis subcontract focuses on the production and distribution of branded recruitment materials to support prime contractors working on California Volunteers recruitment projects. The scope of work includes printing a comprehensive suite of outreach collateral and managing the statewide inventory and fulfillment processes necessary to deliver resource kits to event sites and messengers. The project is managed under the Government Office of Services and Community Engagement for the state of California, falling under NAICS code 323111. The contract requires the successful delivery of all printed outreach assets and the completion of the materials distribution process.

Government Ofc Serv and Community Eng

POSTED

DEADLINE

Educational Materials & SuppliesThis subcontract for Educational Materials and Supplies supports prime contractors working on youth camp projects for the Texas Department of Family and Protective Services. The scope of work focuses on the production and logistics of physical materials, specifically the printing and distribution of youth journals, instructional booklets, and camp packets. The contractor is responsible for the end-to-end process, including the safe shipping, handling, and final delivery of all printed products. This opportunity falls under NAICS code 323111 and is associated with the state of Texas, with a response deadline set for December 4, 2026.

Department of Family and Protective Services

POSTED

DEADLINE

Secure Testing Materials ProviderThis subcontract agreement establishes a partnership for the provision of physical and digital testing products to support prime contractors on Alabama State Department of Education assessment projects. The scope of work includes the supply of PreACT Secure, ACT WorkKeys, and ACT with Science and Writing materials, delivered through both paper booklets and digital access codes. To ensure the integrity of the assessments, the provider must utilize secure printing and distribution facilities designed to prevent the leakage of sensitive materials. This procurement falls under NAICS code 323111 and is managed by the Alabama State Department of Education Assessment office.

Alabama State Department of Education, Assessment

POSTED

DEADLINE

Commercial Printing of Master Gardener HandbooksThis subcontract involves the commercial printing and binding of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension Service projects. The selected provider will be responsible for high-volume printing, precise page sequencing, and industrial binding using commercial-grade offset or digital presses to deliver finished physical handbooks according to specifications hosted on AggieBid. The opportunity is categorized under NAICS code 323111 and was posted on November 10, 2026, with a response deadline of November 24, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation AG-EXT-ITB-7093.

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

Printing & Large Format SignageThis subcontract agreement covers the supply and installation of physical printed materials for prime contractors managing event projects at South Dakota State University. The scope of work includes the printing of programs, badges, and brochures, as well as the production and installation of large-format signage such as banners, backdrops, and directional signs specifically for the Canopy by Hilton. Managed under the South Dakota State Government, the contract falls under NAICS code 323111. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026. The primary objective is the seamless delivery of physical print assets and the professional installation of venue signage to support university events.

South Dakota State Government

POSTED

DEADLINE

Professional Printing and Document ServicesThe Professional Printing and Document Services subcontract involves providing comprehensive document production and printing materials for prime contractors working on DVRPC projects. The scope of work includes the formatting, binding, and printing of project reports utilizing commercial-grade equipment to ensure strict adherence to quality printing standards. Deliverables may be provided in either physical or digital formats. This opportunity is associated with the Pennsylvania Transportation Planning agency under NAICS code 323111. The solicitation was posted on November 10, 2026, with a response deadline set for December 10, 2026.

Transportation Planning

POSTED

DEADLINE

Clothing Label ManufacturerThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of garment labels for prime contractors on DLA clothing contracts. The selected provider must produce labels that strictly adhere to MIL-DTL-32075 specifications, utilizing materials and inks that meet rigorous military durability standards. Additionally, all products must be Berry Amendment compliant to ensure domestic origin. The solicitation was posted on November 10, 2026, with a response deadline of December 11, 2026. Operating under NAICS code 323111, the contract focuses on the delivery of finished garment labels that meet all specified government requirements for military apparel.

POSTED

DEADLINE

Event Signage and Collateral ProductionThis subcontract for Event Signage and Collateral Production involves providing printed materials and large-format signage for prime contractors managing Montana State University event projects. The scope of work includes the production of employer name placards, directional banners, welcome signs, and event maps. The selected provider must possess specialized large-format printing equipment and ensure all deliverables strictly adhere to university branding guidelines. The contractor is responsible for the physical delivery of all signage and collateral directly to the designated event sites. This opportunity is categorized under NAICS code 323111 and is managed through the State of Montana. Interested parties must submit their responses by the deadline of December 5, 2026.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0453

Solicitation SPE8E6-27-T-0453 is a request for quotations issued by the Defense Logistics Agency for the procurement of identification markers, NSN 7690016756387. The requirement consists of three separate line items totaling 13 units, with deliveries split between the USS Bulkeley DDG 84, USS Gabrielle Giffords LCS 10, and USS Comstock LSD 45. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 26, 2026, and terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 32 is required to denote the shelf-life status. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Printing and Fulfillment ServicesThis subcontract for Commercial Printing and Fulfillment Services supports prime contractors on USAF Band projects under the Department of Defense. The scope of work involves utilizing commercial grade printing presses to produce promotional materials, such as brochures and flyers, while strictly adhering to government approved designs and copy. In addition to production, the contractor is responsible for managing all logistics to ensure the timely delivery of materials to specified locations. The project is managed by the FA7060 11th Contracting Squadron Pk, with the place of performance located at Bolling AFB. Classified under NAICS code 323111, the opportunity was posted on November 10, 2026, with a response deadline set for November 19, 2027.

FA7060 11TH Contracting Squadron Pk

POSTED

1 day ago

DEADLINE

in about 1 year

AI Contract Overview

This subcontract agreement involves the high-volume printing of custom coin envelopes specifically for the Dnr Bear Tooth #1 project. The scope of work focuses on strict adherence to design compliance, precise ink selection, layout accuracy, and rigorous quality control measures to ensure the final product meets all specified requirements. The project is managed under the Michigan Technology, Management and Budget agency and is categorized under NAICS code 323111. The solicitation was posted on October 4, 2024, with a response deadline of October 9, 2024.