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This Pre-Solicitation opportunity was posted on October 27, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DECALS, REFLECTIVE & NON-REFLECTIVE FOR VEHICLES & DELIVERY EQUIPMENT

Closed
3D-15-A-0019Federal

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
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 323111
New
SLED
Diploma Production, Digital Credentialing and Fulfillment Services
Solicitation # 2026-10-395-MRT
The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.
The University of Akron

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 323111
New
SLED
DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing
Solicitation # 2026.3
The Hawaii Department of Land and Natural Resources is soliciting proposals under RFP No. 2026.3 for design and printing services for the 2026 DLNR Annual Report and DLNR Outreach Pamphlet. Qualified vendors must possess a valid Hawaii Certificate of Vendor Compliance and submit their proposals through the HlePro system by November 17, 2026. The project requires the vendor to provide technical support for layout and images, produce a high-resolution color proof for agency approval, and deliver a high-resolution PDF for electronic distribution. All electronic materials must comply with the Hawaii Electronic Information Technology Disability Access Standards for ADA compliance. The final printed materials must be delivered to the Kalanimoku Building in Honolulu, Hawaii, with a mandatory project completion date of December 31, 2026. Award evaluations will be based on past experience and works (35 points), management and technical approach (20 points), time frame (20 points), price and payment terms (20 points), and submission quality (5 points). Vendors are required to provide a detailed quote and a timeline of internal deadlines to ensure the final copy is ready for print by December 2026. Any proprietary or confidential information included in the proposal must be clearly marked as such to ensure non-disclosure by the state.
Department of Land & Natural Resources

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Agency

N/A

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

UNITED STATES INCLUDING ALASKA, HAWAII, VIRGIN ISLANDS & PUERTO RICO including APO's and FPO's, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Frederick C NeuhausPurchasing & Supply Mgmt. Specialist
Lorraine D'AlessandroPurchasing Specialist

Full Description

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The United States Postal Service is seeking suppliers to manufacture decals for use on U.S. Postal Service vehicles and delivery equipment (i.e. collection boxes). Reflective and non-reflective decals are included. Refer to Publication 500G - Vehicles Graphic Guideline; Publication 500A - Corporate Signature, Graphic Guidelines and USPS Specification No. USPS -S-10871 Estimated spend is $673,000 per year. Initial contract performance period is planned for three years. An electronic ordering and payment system must be employed to conduct business electronically. If your organization wishes to participate in this RFP to manufacture decals for use on vehicles and delivery equipment you must 1) notify Fred Neuhaus or Lorraine D'Alessandro by sending an email to: fred.c.neuhaus@usps.gov and Lorraine.M.D'Alessandro@usps.gov no later than November 5, 2014 and 2) go to http://uspsesourcing.emptoris.comand register your organization. Registration is MANDATORY in order to participate in the RFP. On the log-in page, click on the "Register Supplier Organization" hyperlink and provide all the required information. Required information is identified with a red asterisk. Upon approval, registered organizations will receive log-in credentials to the USPS eSourcing application and will be required to complete training prior to participation in this sourcing event. A separate electronic message will be sent from Emptoris providing registrants with the training details - WebEx invitation and conference call number along with an invitation to participate in the RFP. You should register as quickly as possible to avoid missing the registration deadline. Fred Neuhaus FAX 215-8863-6086 eMail fred,c,neuhaus@usps.gov Contracting Office Address: 3190 South 70th Street, Rm 601 Philadelphia, PA 19153-9990

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