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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Digital Course Material & Print-on-Demand Services

Active

State & Local

Response Deadline11/13/2026, 09:00:00 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 Digital Course Material and Print-on-Demand Services supports prime contractors on bookstore projects for the Collin County Community College District. The scope of work involves the delivery of digital content and the production of printed custom course materials using high-volume printing and binding equipment. Key operational focuses include the implementation of Inclusive Access, Equitable Access, and Open Educational Resources through specialized digital distribution platforms. The service provider is responsible for ensuring all digital materials maintain strict ADA compliance for accessibility. This procurement opportunity is managed by the Texas Procurement agency under NAICS code 323111, with a response deadline set for November 13, 2026.

General Info

Subcontract for digital and print course materials for Collin County Community College District.

Agency

Texas → Procurement

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of FY2026-RFP-066.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bookstore Management 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

PostedOct 26

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 PM UTCin 16 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 → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs digital content delivery and print-on-demand services for prime contractors on Collin County Community College District bookstore projects. Implements Inclusive Access, Equitable Access, and Open Educational Resources (OER) using digital distribution platforms and high-volume printing/binding equipment. Ensures ADA compliance for digital accessibility. Delivers digital access and printed custom course materials.

Similar Contracts

Same NAICS industry code

Office Supplies & PrintingThis subcontract opportunity is for the provision of office consumables and professional printing services to support prime contractors working on Human Services Agency projects in San Francisco. The scope of work includes the supply and delivery of essential office materials such as paper, ink, and postage, as well as the professional printing of various program materials. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 323111, this contract is managed through the California Human Services Agency and focuses on ensuring the seamless delivery of administrative supplies and printed documentation necessary for agency operations.

Human Services Agency

POSTED

about 19 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0373

Solicitation SPE8E6-27-T-0373 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of three identification markers, identified by NSN 7690-01-668-5478. The contract requires the delivery of one unit for each of three separate line items to the USS William P Lawrence DDG 110, USS Gettysburg CG 64, and USS Gabrielle Giffords LCS 10. All items are designated as FOB Destination with a delivery lead time of 20 days, and required delivery dates are scheduled between October 22 and October 26, 2026. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the items are classified as Type I with a non-extendable shelf life of 12 months, requiring special marking code 32. Compliance with DLA packaging requirements for procurement (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). The solicitation incorporates various FAR and DFARS clauses, including safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and price evaluation preferences for HUBZone small business concerns. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Offset Printing and Finishing for Annual Member NewsletterThis subcontract involves high-volume offset printing and finishing for the Annual Member Newsletter under the United States Government Publishing Office. The selected contractor will produce 144,291 pamphlets, each consisting of 12 pages and a wraparound cover. Strict production guidelines require the use of traditional offset presses, as digital printing is explicitly prohibited. The scope of work includes saddle stitch binding on the 11 inch dimension and trimming the final product to 8.5 by 11 inches. All deliverables must adhere to GPO Form 905 and Printing and Finishing Attributes Quality Level III standards. Responses for this opportunity are due by November 3, 2026.

Customer Services

POSTED

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review R1

Solicitation # 441207R1

The United States Government Publishing Office, acting for EB HHS/PHS/CDC, is soliciting bids for the production and distribution of 144,291 pamphlets for the FY26 Annual Member Newsletter- 2025 Year in Review. The project requires the printing of 12 pages plus a separate wraparound cover with a trim size of 8.5 x 11 inches, bound via saddle stitch. Technical specifications include 4-color process printing with full bleeds, utilizing 100 lb gloss-coated cover stock and 80 lb silk/dull-coated text stock. The cover must feature a clear, non-yellowing gloss UV coating and inkjet-printed addresses. Digital printing is explicitly prohibited. The contractor is responsible for shipping the pamphlets to approximately 144,291 domestic addresses based on a provided Excel mailing list. Bids must be submitted via email to [email hidden] by 11:00 a.m. ET on November 3, 2026. Award is based on total cost for the quantity ordered, though prices for additional runs of 1,000 copies are required and will not be a factor in the award determination. The contract is subject to GPO Publication 310.1 and 310.2, with an extended warranty period of one calendar year from final payment. Strict security requirements are in place, including the submission of a security control plan within one hour of the review call and the safeguarding of personally identifiable information. Subcontracting is not authorized. Quality assurance is governed by ANSI/ASQC Z1.4 standards, and the government reserves the right to conduct on-site pre-award surveys and security reviews.

Customer Services

POSTED

DEADLINE

Printing of 2026 CCU Fall MagazineThis subcontract involves the high-volume commercial printing of 18,000 copies of the 2026 CCU Fall Magazine for Coastal Carolina University. The selected prime contractor will be responsible for the entire production process, including layout processing, ink application, and binding, utilizing either commercial offset or digital printing presses and high-grade magazine paper stock. All work must strictly adhere to the specifications outlined in document CCU-9300833. The project falls under NAICS code 323111 and was posted on October 27, 2026, with a response deadline of November 4, 2026. The primary objective is the successful delivery of the full print run of 18,000 magazines to the university.

Coastal Carolina University

POSTED

DEADLINE

Secure Temporary Registration Plate ManufacturerThis subcontract involves the manufacture of secure, tamperproof, and weather-resistant synthetic plate stock for the State of Maine Motor Vehicles agency. The selected provider is responsible for the design and production of plates featuring a multi-layered security approach, incorporating overt, covert, machine-readable, and forensic authentication elements to prevent counterfeiting. To ensure maximum security, the manufacturer must implement unique serialization within a controlled environment equipped with strict physical access controls and continuous video surveillance. The final deliverable consists of physical, serialized, secure temporary registration plate stock provided to prime contractors managing state registration projects.

POSTED

DEADLINE

Printing and Production of NASCLA Consumer GuidesThis subcontract involves the full-service commercial printing, bindery, and packaging of NASCLA Consumer Guides for prime contractors working on State of Michigan LARA projects. The scope of work requires 4/4 ink full color printing on 80# cover and 80# text stocks, with saddle stitch binding and a final cut size of 4.25 by 6 inches including bleeds. The contractor is responsible for generating PDF proofs for approval, packing the finished guides into cartons, and delivering the physical booklets. Administrative requirements include mandatory registration in the State of Michigan SIGMAVSS system. The project falls under NAICS code 323111 and is associated with the Department of Technology, Management and Budget. Interested parties must adhere to the specified response deadline of October 30, 2026.

POSTED

DEADLINE

Custom Windowed Envelope Production (Printing & Bindery)This subcontract involves the full-scale production, printing, and assembly of 7,500 custom windowed envelopes for prime contractors working on Michigan DTMB projects. The technical specifications require two-sided black ink printing using Open Sans Font on 24# White Wove paper. Construction must include booklet side seams with gummed flaps and the installation of clear non-glare glycine windows featuring a black inside security tint. All finished products must strictly adhere to U.S. Postal specifications for first class mail. The project falls under NAICS code 323111 and is associated with the state of Michigan. Interested parties should note the response deadline of October 30, 2026.

POSTED

DEADLINE

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

DEADLINE

Large-Format Prospectus Printing and BindingThis subcontract opportunity with the University of Winchester involves the high-quality print production and binding of undergraduate prospectuses. The selected provider will be responsible for executing large-format publication printing while adhering to strict colour management and professional proofing methodologies. The project requires the use of specialized large-format printing presses and professional binding equipment to deliver finished, bound materials. To qualify, providers must hold FSC certification or equivalent environmental sustainability credentials. Interested parties must submit their responses by the deadline of November 25, 2026, at 12:00 PM. This contract falls under NAICS code 323111 and is designed for providers capable of supporting prime contractors in delivering professional academic publications.

University Of Winchester

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0358

Solicitation SPE8E6-27-T-0358 is a request for quotations issued by the Defense Logistics Agency for the procurement of one label, identified by NSN 7690016476173. The requirement is managed by Vincent Nader and requires a response via the DIBBS portal by November 6, 2026. The item is to be delivered FOB Origin to a shipping address in Braggs, Oklahoma, with an original required delivery date of October 1, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract incorporates various technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It includes strict adherence to cybersecurity standards via DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation requires offerors to provide representations and certifications regarding small business status and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0355

Solicitation SPE8E6-27-T-0355 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of identification markers. The requirement is for one package of American Labelmark Company part number ZT2-1203 (NSN 7690015062946), with each package containing 25 individual markers. The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within five days after receipt of the order, with an original required delivery date of October 23, 2026. The shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for shelf-life marking and palletization per DLA packaging requirements. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, telecommunications restrictions, and cybersecurity is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 323111 and is managed by Kathleen Selover.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Texas → Procurement

Same awarding agency

Collegiate Merchandise and Apparel SupplyThis subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Industrial and Personal Service Paper Merchant Wholesalers

POSTED

DEADLINE

Academic Lab Kits and Consumables SupplyThis subcontract for Academic Lab Kits and Consumables Supply involves providing specialized lab kits, consumables, and instructional supplies for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes the kitting and assembly of scientific consumables and tools tailored for technical, health, and science programs, with a strict requirement to adhere to established safety and quality standards for all lab materials. Managed by the Procurement agency in Texas under NAICS code 423450, the contract focuses on the delivery of both bulk consumables and fully assembled lab kits. Interested parties should note the response deadline of November 13, 2026, for this procurement opportunity.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Textbook and Instructional Material SupplyThis subcontract for Textbook and Instructional Material Supply involves providing academic textbooks, digital courseware, and instructional materials for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes the sourcing and delivery of physical textbooks, e-books, and digital access codes based on specific faculty lists, with a strict requirement to ensure all materials comply with ADA accessibility standards. Managed by the Procurement agency in Texas under NAICS code 451211, the contract requires the delivery of all materials directly to campus bookstore locations. The solicitation was posted on October 26, 2026, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Bookstore Management Services

Solicitation # FY2026-RFP-066

The Collin County Community College District is soliciting proposals for Bookstore Management Services under solicitation FY2026-RFP-066. The selected provider will manage and operate bookstores across six Texas campuses, including Celina, Central Park, Preston Ridge, Spring Creek, Technical, and Wylie. The scope of work involves providing instructional materials, lab kits, and merchandise, while supporting modern delivery models such as Inclusive Access, Equitable Access, and Open Educational Resources. The contract is structured for an initial five-year term with a five-year renewal option, and the district may further extend the agreement on a month-to-month basis for up to twelve months. Key requirements include maintaining staffing levels to prevent excessive wait times during rush periods, responding to inquiries within 24 hours, and providing a minimum 10 percent discount on eligible merchandise for full-time faculty and staff. Compliance with FERPA, the Buy America Act, and Texas Government Code regarding prevailing wages and cybersecurity training is mandatory. Security control requirements must align with FAR 52.204-21(b). Proposals are due by November 13, 2026, and must include a proposal document, financial commitment spreadsheet, and pricing table. Award notification is anticipated following Board Trustees approval on January 26, 2026, with potential oral presentations and interviews occurring in December 2026.

POSTED

DEADLINE

Kennel Metal Components SupplyThe Kennel Metal Components Supply subcontract involves the fabrication and delivery of essential metal components and structural elements for animal control projects in the City of Greenville. The scope of work requires the provider to supply materials such as metal fencing, gates, and structural steel or aluminum for kennels, ensuring all items align with the Original Bill of Metals, Supplemental Elements, and specific architectural plan specifications. Managed by the Procurement agency in Texas, this contract focuses on delivering complete metal components and kits necessary for kennel assembly. Interested parties should note the posted date of October 17, 2026, with a response deadline set for November 2, 2026. The project falls under NAICS code 332312, emphasizing the specialized nature of the metal fabrication required for these municipal facilities.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Plumbing Installation for Outdoor KennelsThis subcontract opportunity involves the installation of comprehensive plumbing, water lines, and drainage systems for outdoor kennels as part of City of Greenville animal control projects. The selected contractor will work under prime contractors to install piping and water fixtures specifically designed for animal hydration and cleaning, ensuring all work adheres strictly to the provided project plans. The final deliverable is a fully installed and tested plumbing and drainage system. Qualified candidates must be Licensed Plumbers and operate under NAICS code 238220. The solicitation was posted on October 17, 2026, with a response deadline of November 2, 2026. This project is managed through the Procurement agency for the state of Texas.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Installation for Outdoor KennelsThis subcontract involves the installation of electrical systems and wiring for animal control projects within the City of Greenville. The selected contractor will work under prime contractors to provide comprehensive electrical services according to project plans, specifically focusing on the installation of power outlets, lighting, conduits, and outdoor-rated wiring designed for animal facility environments. The ultimate goal is the delivery of a fully functional and inspected electrical system for the kennels. Qualified candidates must employ a Licensed Master Electrician to perform the work. This opportunity falls under NAICS code 238210 and was posted on October 17, 2026, with a response deadline of November 2, 2026. The project is managed through the Procurement agency for the state of Texas.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Outdoor Kennel Construction (General Contractor)This subcontract agreement involves the general construction of outdoor kennel facilities for animal control projects in the City of Greenville. The selected contractor is responsible for the full build process according to Phase 1 project plans, which includes verifying the location of existing elements, providing necessary site preparation equipment, and utilizing materials specified in the Bill of Metals. To be eligible for this project, the contractor must hold a valid general contracting license. The solicitation was posted on October 17, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 236118 and is managed through the Procurement agency.

Residential Remodelers

POSTED

DEADLINE

GREENVILLE OUTDOOR KENNELS: REBID

Solicitation # 2025-RFP-045

The City of Greenville, Texas, has issued Request for Proposals 2025-RFP-045 for the construction of outdoor kennels for the City of Greenville Animal Control. This project involves the construction of a 101 by 50 foot clear span metal building as part of Phase 1, with technical requirements including foundation plans, drilled pier details, and anchor bolt specifications. All work must adhere to ISO/TS 12923-1994 and various ASTM standards, specifically regarding concrete compressive strength of 3,000 PSI, sampling, slump testing, and air content. The contractor is responsible for providing all necessary equipment, verifying all horizontal and vertical locations of elements before construction, and coordinating with the owner's testing laboratory to ensure quality assurance and timely sampling of concrete shafts. Proposals for this solicitation must be submitted to the Purchasing Agent by November 2, 2026, at 3:00 pm, consisting of three printed copies and one electronic copy. The scope of work includes site plans, grading, and utility coordination to ensure new construction does not interfere with existing infrastructure. While the initial contract is awarded for the first year, there are provisions for potential extensions into a second and third year. The project is managed by the Procurement agency and technical specifications were prepared by MTG Stovall Engineers and Surveyors.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Bookstore Staffing (Clerical/Managerial)This subcontract agreement focuses on providing experienced clerical and managerial personnel to support prime contractors in the management and operation of physical bookstore locations for Collin College. The selected provider will be responsible for delivering on-site staffing to handle daily operations, billing, and customer service, with a specific emphasis on the ability to resolve issues related to instructional material orders and billing. The opportunity is categorized under NAICS code 561320 and is managed by the Procurement agency in Texas. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline set for November 20, 2026.

Temporary Help Services

POSTED

DEADLINE

Bookstore Logistics & Delivery ServicesThe Bookstore Logistics and Delivery Services subcontract involves the physical transport and delivery of instructional materials for prime contractors supporting Collin College bookstore projects. The selected provider will be responsible for coordinating bulk textbook shipments from warehouses to six specific campus locations, including Celina, Central Park, Preston Ridge, Spring Creek, Technical, and Wylie, with all materials delivered directly to campus receiving docks. To qualify for this engagement, contractors must provide their own delivery vehicles and maintain valid Business Auto Liability insurance. This opportunity is categorized under NAICS code 484220 and is managed through the Texas Procurement office, with a response deadline set for November 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Digital Content & Courseware ProvisioningThis subcontract for Digital Content and Courseware Provisioning focuses on providing digital access and licensing for electronic educational materials to support prime contractors on Collin College bookstore projects. The scope of work includes the delivery of digital licenses, perpetual downloads, limited-term rental access, and digital courseware access codes, all managed through e-book platforms and digital rights management systems. Deliverables consist of license activations, download links, and digital access keys. Managed by the Texas Procurement agency under NAICS code 513210, the solicitation was posted on October 2, 2026, with a response deadline of November 20, 2026. This agreement ensures that necessary digital academic resources are efficiently provisioned and distributed to meet the requirements of the college bookstore projects.

Software Publishers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Security Safety Inspection Decal Manufacturing

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

FY27 IDOT CO Certificate of Safety Decals- SP

Solicitation # 27-494DOT-FINAD-B-54325

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Commercial Printing and Document Production

POSTED

DEADLINE

F-M-21 - Retained/Reject Tag

Solicitation # AG270109

Trade and Cons Protc Department of Ag

POSTED

DEADLINE

Custom Thermal Transfer Labels and Tags Supply

POSTED

CLOSED

about 16 hours ago

Print Production and Pre-Press Services

Philadelphia Gas Works

POSTED

DEADLINE

Print Production and Finishing Services

Financial Services

POSTED

DEADLINE

PRINT MANAGEMENT, EQUIPMENT LEASING, AND COURIER SERVICES

Solicitation # 2027-RFP-060

Financial Services

POSTED

DEADLINE

Print and Die-Cut Folder Production

North Carolina State University

POSTED

DEADLINE

Die-Cut Validation Sticker and Registration Card Supplier

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Print/Mail Services - 2027 Admitted Student Packet

Solicitation # 63-DMP1212541

North Carolina State University

POSTED

DEADLINE

Validation Stickers Equipment and Registration Materials

Solicitation # STATE 0000000610SL

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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