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This Government Contract opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Direct Mail Printing and Fulfillment

Closed
Federal

Contract Overview

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

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NAICS: 541820
New
SLED
Informal RFP 4400015274, State Legislative Consultant Services
Solicitation # 4400015274
Informal RFP 4400015274 is a solicitation by the County of Fairfax, Virginia, to secure state legislative consultant services. The selected contractor will be responsible for formulating and executing strategies to advance the County's legislative priorities and representing the Fairfax County Board of Supervisors' positions at the Commonwealth of Virginia’s General Assembly under the direction of the Legislative Director. The County is specifically seeking a partner with expertise in local government issues and budgetary processes. The contract will be awarded through a competitive negotiation process to the responsible offeror whose proposal is deemed most advantageous based on a 100-point evaluation of technical and cost factors. The selection process may include reference checks, on-site visits, and interviews with a Selection Advisory Committee. Proposals must be submitted electronically via eVA or email to Yong Kim by November 10, 2026. Required documentation includes a detailed cost breakdown, a comprehensive staffing plan identifying key personnel, and various certifications regarding ethics and legally required contract terms. Administrative requirements include the signing of a mandatory confidentiality agreement upon award and the maintenance of statutory Workers' Compensation and Employer's Liability insurance of at least 1 million dollars. Payment is subject to the appropriation of funds by the Fairfax County Board of Supervisors, and the contractor must provide itemized monthly invoices for approval by the Legislative Director. All participants must adhere to non-discrimination policies and the Americans with Disabilities Act.
County of Fairfax

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 541820
New
SLED
Public Affairs and Government Relations Consulting
Solicitation # 27-11PV
Solicitation 27-11PV is a cooperative procurement for Public Affairs and Government Relations Consulting services, issued by 1GPA with the Paradise Valley Unified School District serving as the lead agency. The contract is designed to allow a wide range of eligible public agencies, including school districts, universities, and local, state, and federal government entities, to purchase strategic communications, advocacy, and legislative representation services on an as-needed basis. The resulting agreement is scheduled to begin on February 10, 2027, for an initial one-year term, with the option for 1GPA to extend the period on a month-to-month basis. Annual usage for the contract is estimated at 500,000 dollars, though no guaranteed purchase quantities are provided. Contractors are required to provide a comprehensive pricing structure, which may include hourly rates, retainers, or fixed fees, and must invoice participating members directly with payment terms generally set at net 30 days. Award evaluation is based on the firm's experience and qualifications, the proposed method of approach, and the contractor's understanding of cooperative purchasing administration. Compliance requirements are extensive, including mandatory 2 CFR Part 200 certifications for federal funding, adherence to data privacy laws such as FERPA and HIPAA, and certifications regarding equal employment opportunity and debarment status. Additionally, contractors must maintain a current IRS W-9 with each member and provide a certificate of liability insurance.
Procurement

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

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This subcontract for Direct Mail Printing and Fulfillment, issued by the Department of Defense under W076 Endist Ft Worth, involves the printing, stuffing, and mailing of university communications. The contractor is responsible for processing mailings ranging from 200 to 125,000 pieces using high-volume equipment and providing expedited services that adhere to USPS standards for cost-optimization and mailability. All completed materials are delivered to the USPS for final distribution. The project is categorized under NAICS code 541820 and is designated as a Partial Small Business Set-Aside. Performance will take place in Harlingen, Texas. The response deadline for this opportunity is September 20, 2026.

General Info

DoD subcontract for direct mail printing and fulfillment in Harlingen, Texas.

NAICS

541820 - Public Relations Agencies

Place of Performance

Harlingen, TX, 78552, USA

Set-Aside

SBP

Documents

This scope was carved out of 26-0030.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

US GOVERNMENT SEEKS SOURCES FOR LEASED RETAIL AND RELATED SPACE, HARLINGEN, TX

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Ft Worth
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs printing, stuffing, and mailing of university communications for prime contractors on University mailing services projects. Processes mailings from 200 to 125,000 pieces using high-volume printing presses and automated stuffing equipment. Provides expedited services for urgent mailings in compliance with USPS standards for mailability and cost-optimization. Delivers completed mail pieces to the USPS for distribution.

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 236220
New
Federal
BMT, Chapel for America Airmen at Lackland AFB, San Antonio, Texas.
Solicitation # W9126G27RA028
Solicitation W9126G27RA028 is an unrestricted, competitive, firm-fixed price, Design-Bid-Build acquisition for the construction of the BMT Chapel for America Airmen at Lackland Air Force Base in San Antonio, Texas. The project scope includes the demolition of two existing facility buildings and the construction of a new religious facility featuring worship areas, education and administration spaces, and a trellis structure and plaza area designed to accommodate more than 19 separate faith groups. The facility will be constructed using concrete masonry unit walls, a standard slab on grade, and a standing seam metal roof, and will include all necessary utilities, pavements, and communications to ensure a complete and usable facility. The procurement falls under NAICS code 236220, with a small business size standard of 45 million dollars. Award eligibility requires active registration in the System for Award Management and the submission of a National Institute of Standards and Technology score via the Supplier Performance Risk System. The government will utilize the Best Value Trade-Off Process for the award. The solicitation is anticipated to be issued around November 25, 2026, with an expected award date of May 31, 2027. The estimated project duration is 1180 days from the Notice to Proceed.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

N/A
View Details

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