This Solicitation opportunity from Missouri was posted on May 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Digital and Offset Printing Services for UMKC

Closed

25-0141State & Local

Submission Closed06/03/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 323111

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FUNERAL SERVICES BOARD

POSTED

DEADLINE

Solicitation # SRC0000037422

The Alabama Board of Funeral Services is seeking a qualified vendor to provide printing, processing, and distribution services for license pocket cards. The scope includes the production of four specific card types: Single, Dual, Tri, and Preneed Sales Agent licenses. Services encompass routine printing for new, replacement, or corrected cards, as well as bulk printing during biennial renewal periods, with estimated volumes of 3,000 cards in even-numbered years and 1,500 in odd-numbered years. The vendor must adhere to strict production timelines, delivering routine requests within three business days and bulk requests within ten business days. All cards must meet agency-approved specifications for dimensions, materials, and finish, and the vendor is responsible for secure data handling, professional packaging, and distribution via mailing or delivery. This procurement is conducted as an Annual Quick Quote with a not-to-exceed contract value of 25,000 dollars. The state reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses and insurance certificates. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Vendors must be registered with E-Verify and comply with state tax certifications. Payment will be based on actual services performed and must be accepted via electronic methods such as P-cards or EFT. The state maintains the right to inspect all products after delivery, and any vendor-attributed errors must be corrected at no additional cost to the agency.

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DEADLINE

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Solicitation # SPE8E6-27-T-0373

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FY26 Annual Member Newsletter- 2025 Year in Review R1

Solicitation # 441207R1

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High-Volume Commercial PrintingThis subcontract for High-Volume Commercial Printing involves the production of marketing and informational materials for prime contractors working on City of San Diego projects. The scope of work includes high-volume offset or digital printing of various items such as 8-page saddle-stitched brochures, half-fold newsletters, postcards, buckslips, and half-sheet receipts. All materials must be produced using specific paper stocks, including 60# Cougar text, 60# bond, 80# gloss text, and 12 pt Tango C1S, while strictly adhering to the City of San Diego Visual Style Guide. Managed by the Purchasing and Contracting Department of the City of San Diego under NAICS code 323111, the contract requires the delivery of the finished brochures, newsletters, and postcards. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Purchasing & Contracting Department of City of San Diego

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The University of Missouri is seeking to establish a contract with multiple qualified firms capable of providing digital and offset printing services specifically for UMKC. The solicitation, identified as number 25-0141, was posted on May 12, 2025, with a response deadline of June 3, 2025. The contract aims to secure vendors experienced in printing services within the NAICS code 323111, with an estimated contract value ranging from $500,000 to $2,000,000. Bidders are required to submit their responses electronically via the University of Missouri System's bidding platform, adhering to detailed instructions outlined in the provided response guidelines, which emphasize compliance with confidentiality, submission procedures, and pricing requirements. The solicitation process involves comprehensive instructions to respondents, including examination of documents, preparation of proposals, and understanding of the terms and conditions governing the contract. The University emphasizes the importance of timely submissions and proper adherence to the submission protocols. The contract is intended to support the University's printing needs, ensuring quality and reliability from established suppliers. The point of contact for inquiries is John Adams, and additional details about the solicitation, including the official bid link, are publicly accessible. This procurement aligns with the University's broader efforts to engage experienced vendors through a structured and transparent bidding process, ensuring competitive pricing and service excellence for its printing requirements.

General Info

Agency

University of Missouri System

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

MO, USA

Set-Aside

NONE

Documents

25-0141 Addendum 1: Digital and Offset Printing Services for UMKC

rfq

High

6-RFP-09 Exhibit A - Software Details

specifications

High

RFP-01 Instruction to Proposers - City of Fort Worth

instruction-to-proposers

High

RFP 25-0141: Authorized Signature and Contact Details

rfp

High

RFP 25-0141: Business Equity (M/WBE) Form

supporting-documents

High

RFP 25-0141 Development Process Software Solution (BT-03AD)

rfp

High

RFP 25-0141: Development Process Software Solution - Evaluation Factors and Scope of Services

sow

High

RFP 25-0141 - Development Process Software Solution (RFP-07)

questionnaire

High

RFP 25-0141 Reference Sheet - Development Process Software Solution

past-performance

High

University of Missouri General Terms and Conditions 03.31.25

terms-and-conditions

High

University of Missouri Instructions to Respondents

4 pages · instructions-to-respondents

High

City of Fort Worth Vendor Services Agreement

contract-document

Low

RFP 25-0141 Conflict of Interest Questionnaire

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Missouri System

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Missouri System

Office AddressN/A

Contacts

John Adams

contact@example.gov

+1 (555) 000-0000

Full Description

The University of Missouri desires to qualify and contract with multiple firms, who are established and experienced in Providing, Furnishing and/or Delivery of Digital and Offset Printing Services for UMKC. Qualified suppliers are invited to submit a bid on the items or services specified. All bids shall be subject to the terms and conditions included herein. Bids submitted must be received utilizing the University of Missouri System's electronic bidding platform. The University assumes no responsibility for any supplier’s on-time submission.