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This Solicitation opportunity from Michigan was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DSS#5 Printing Services - Printing of Elections various forms and envelopes

Closed
185592State & Local

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
Federal
Various Mailers
Solicitation # VariousMailer884S(2026)
Customer Services

POSTED

about 2 hours ago

DEADLINE

in 19 days
NAICS: 323111
New
DIBBS
Manufacturer of NSN 7690-01-703-5648 LabelThis subcontract involves the manufacture and supply of specialized labels, specifically NSN 7690-01-703-5648, for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider must utilize printing equipment capable of meeting strict DLA technical specifications and must ensure all production adheres to the DLA Master List of Technical and Quality Requirements as well as the Buy American Act. The opportunity is categorized under NAICS code 323111 and is associated with the Department of Defense. Interested parties must submit their responses by November 4, 2026, for performance located in zip code 01434-3509.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 6 days
NAICS: 323111
New
DIBBS
Military Barcode Labeling and TaggingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply and attachment of military barcode tags for prime contractors operating under DLA Troop Support supply contracts. The scope of work requires the thermal transfer printing of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate paper. All tagging operations must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards to ensure compliance with military specifications. The project is categorized under NAICS code 323111 and will be performed in Virginia Beach. The contract requires the delivery of items that have been individually bar-coded and tagged. Interested parties should note the response deadline of November 9, 2026.
C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Supply of Reflective Sheeting (Yellow)This subcontract involves the supply of yellow reflective sheeting for prime contractors supporting Defense Logistics Agency contracts. The required material must be 8 inches wide and 7-8 mil thick, adhering strictly to ASTM D4956-19 Type 1, Class 1 standards. The scope of work includes the delivery of one 50-yard roll of sheeting along with a Certificate of Quality Compliance as specified in the contract data requirements. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is designated for FPO 96310-7161. Interested parties should note the response deadline of November 9, 2026, and ensure all quality compliance documentation is provided upon delivery.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Supply of Labels (NSN 7690-01-575-1522)This subcontract involves the manufacture or sourcing of 28 units of labels under NSN 7690-01-575-1522 to support prime contractors delivering DLA Troop Support contracts. The work is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The selected provider must ensure all labels meet specific technical specifications and adhere to DLA RP001 quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to maintain compliance with the Buy American Act. Responses to this opportunity are due by November 9, 2026.
DEPOT OKLAHOMA

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Manufacture and Supply of Labels (NSN 7690-01-484-1679)This subcontract involves the manufacture and supply of 156 specialized labels under NSN 7690-01-484-1679 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. The contractor is required to implement MIL-STD-1916 or ASQ H1331 sampling plans and maintain full compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Additional mandatory requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 323111. Interested parties must submit their responses by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Identification Marker SupplierThis subcontract opportunity is for a supplier to provide 186 identification markers for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The selected provider must manufacture or source markers that strictly adhere to the technical specifications for NSN 7690016930147 and comply with the DLA Master List of Technical and Quality Requirements. All deliverables must be transported to the designated government receiving point at Robins Air Force Base. To be eligible for this contract, applicants must possess a valid CAGE Code and Unique Entity Identifier. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 323111 and is managed by the Department of Defense.
WARNER ROBINS

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
Poster Production and SupplyThis subcontract involves the production and supply of 264 posters for prime contractors supporting the Department of Defense, specifically the DDSP New Cumberland Facility. The contractor is responsible for the printing and manufacturing of these items in strict accordance with NSN 7690-01-423-2823 using commercial printing equipment. The scope of work includes rigorous quality control measures to ensure all deliverables adhere to the technical specifications and product descriptions associated with the designated NSN. The project is categorized under NAICS code 323111, with performance taking place in the 17070-5002 zip code area.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 6 days
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0059
Solicitation SPE8E6-27-T-0059 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 350 units of NSN 7690-01-703-5648, identified as part number MPM-357-07 from Intelligent Manufacturing Solutions. The required delivery date is April 25, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling standards. Quotes must be submitted via DIBBS and may be eligible for automated award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0442
Solicitation SPE8E6-27-T-0442 is a request for quotations for the procurement of 156 units of labels, identified by NSN 7690-01-484-1679 and part number 7018912296. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5760565 Revision C. Delivery is required within 36 days of award, with a need ship date of October 28, 2026, and an original required delivery date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Specific requirements include a 24-month non-extendable shelf life (RS001) and a prohibition on the use of asbestos and the intentional addition of mercury. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates CMMC Level 2 Self-Assessment and various FAR/DFARS clauses regarding cybersecurity, HUBZone small business preferences, and domestic material restrictions such as the Buy American Act and Berry Amendment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0453
Solicitation SPE8E6-27-T-0453, issued by the Defense Logistics Agency, is for the procurement of identification markers under NSN 7690-01-675-6387. The requirement is split across three CLINs with total quantities of 13 units to be delivered to 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. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 32 for shelf-life identification. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material labeling standards. Invoicing and payment processing must be handled through the Wide Area WorkFlow system. Tasha Robinson serves as the primary contracting contact for DLA Troop Support Construction and Equipment.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E5-27-T-0342
Solicitation SPE8E5-27-T-0342 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 28 units of labels, identified by NSN 7690-01-575-1522. The contract specifies a delivery timeline of 6 days after award, with a need ship date of November 16, 2026, and an original required delivery date of December 11, 2026. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements, specifically RP001, take precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may be conducted via an automated award process, and the NAICS code for this acquisition is 323111.
DEPOT OKLAHOMA

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Detroit's Office of Contracting and Procurement is issuing a request for quotes from qualified vendors registered under Detroit Supply Schedule #5 for Printing Services. The contract involves the printing of various election-related forms and envelopes, essential for the city's electoral processes. The solicitation, identified by number 185592, was posted on March 10, 2025, with a deadline for responses set for March 14, 2025. The contract is expected to be valued between $100,000 and $500,000, reflecting its scope and importance. This procurement is managed under the NAICS code 323111, which pertains to commercial printing, and is part of the State and Local Government Enterprise (SLED) organization. The primary point of contact for this solicitation is Romona Jones, who can be reached via email at [email hidden]. The contract aims to secure reliable printing services to support the city's election operations, ensuring timely and accurate production of election materials.

General Info

Agency

Michigan → City of Detroit

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

MI, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City of Detroit
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
Contacts
Romona Jones
contact@example.gov

Full Description

Show more
The City of Detroit Office of Contracting and Procurement (OCP) is seeking request for quotes from qualified Detroit Supply Schedule #5 (DSS#5) – Printing Services, vendors to provide printing services of Elections various forms and envelopes as set forth in this RFQ.

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Same awarding agency

NAICS: 423830
New
SLED
Bulk Rock Salt SupplyThis subcontract agreement concerns the supply and delivery of bulk rock salt for prime contractors working on City of Detroit Police Department facility projects, specifically at the Detroit Detention Center. The selected provider is responsible for delivering the salt to a designated storage bin located in the Barn area at the rear of the property, which has an approximate capacity of 30 tons. Due to the nature of the facility, all delivery personnel are required to undergo security background checks to gain access to the site. This opportunity is categorized under NAICS code 423830 and is managed through the City of Detroit.
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Landscaping Services

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6 days ago

DEADLINE

in 8 days
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NAICS: 561730
New
SLED
Commercial Landscaping and Grounds MaintenanceThis subcontract for Commercial Landscaping and Grounds Maintenance involves providing comprehensive grounds care for prime contractors at the Detroit Detention Center for the City of Detroit Police Department. The scope of work includes mowing yellow and green areas every 7 to 10 days, push mowing interior courtyards, and performing monthly weed whipping and spraying of red areas and perimeter C-Wire fences. Additionally, the contractor is responsible for the maintenance of trees and bushes as well as debris removal during the spring and fall seasons. Due to the sensitive nature of the facility, all personnel must be bonded and possess the necessary security clearances from the Michigan Department of Corrections and the Detroit Police Department. Interested parties should note that the response deadline for this opportunity is November 6, 2026.
Landscaping Services

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 561730
New
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 562910
SLED
Environmental Remediation (Biohazard & Lead)This subcontract for Environmental Remediation focuses on the removal of biohazard and lead-based materials for prime contractors working on City of Detroit blight remediation projects. The scope of work includes the safe handling and removal of lead-safe paint and coatings, as well as the disposal of biohazardous materials such as used needles. To ensure safety and compliance, the selected provider must possess Lead-Safe training and submit a formal Biohazard Removal procedures plan to deliver certified removal services. The opportunity is categorized under NAICS code 562910 and was posted on October 21, 2026, with a response deadline of November 23, 2026. Interested parties can find further details and submission guidelines through the City of Detroit's Bonfire hub.
Remediation Services

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 238340
SLED
Minor Masonry & Exterior RepairThis subcontract opportunity involves performing minor structural repairs for prime contractors working on blight remediation projects within the City of Detroit. The scope of work focuses on masonry and exterior repairs, specifically including tuckpointing, wall repair, and the stabilization of falling bricks and concrete to ensure the delivery of stabilized masonry and secure exterior walls. Interested parties must submit their responses by November 23, 2026. While the primary focus is masonry, any painting or application of protective coatings requires specific industry certifications, such as AMPP, NCCER, or AIA. This project falls under NAICS code 238340 and is managed through the City of Detroit.
Tile and Terrazzo Contractors

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 238910
SLED
Specialized Demolition & Sign RemovalThis subcontract for Specialized Demolition and Sign Removal supports prime contractors on City of Detroit blight remediation projects. The scope of work involves the removal of obsolete signage, projecting signs, steel supports, mangled fences, and razor wire. Contractors are required to remove posts to a depth of 4 to 6 inches below grade and ensure that all removed structures are delivered and paving surfaces are properly patched. Due to the nature of the work, licensed electricians must be utilized for all sign disconnections. This opportunity is categorized under NAICS code 238910 and was posted on October 21, 2026, with a response deadline of November 23, 2026.
Site Preparation Contractors

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 238990
SLED
Property Stabilization & Board-Up ServicesThis subcontract for Property Stabilization and Board-Up Services supports prime contractors on City of Detroit blight remediation projects. The selected provider is responsible for securing vacant structures by boarding, framing, and stabilizing openings to prevent unauthorized entry. Required security installations include padlocks, padlock hasps, and guards for doors, windows, and air conditioning units. All work must be performed in strict accordance with the US Fire Administration Board-Up Procedures. This opportunity falls under NAICS code 238990 and is managed through the City of Detroit. Interested parties must submit their responses by the deadline of November 23, 2026.
All Other Specialty Trade Contractors

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 562111
SLED
Debris Removal & Waste ManagementThis subcontract for Debris Removal and Waste Management supports prime contractors on City of Detroit blight remediation projects. The scope of work involves the clearing and removal of garbage, trash, bulk items, illegal dumping, litter, and debris, as well as the removal of abandoned boats and vehicles from properties and alleys. The selected provider must deliver debris-free sites and provide documentation of legal disposal. A critical requirement for this contract is the submission of a formal Waste Disposal Plan that specifies the name and location of the waste disposal company being utilized.
Solid Waste Collection

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8 days ago

DEADLINE

in 25 days
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NAICS: 561730
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Landscaping Services

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 561730
SLED
Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
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DEADLINE

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NAICS: 325412
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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323111
Closed
SLED
Elementary Workbook Printing – 4th/5th Grade
Springfield Public Schools

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Elementary Workbook Printing – 2nd/3rd Grade
Springfield Public Schools

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Elementary Workbook Printing – 1st Grade
Springfield Public Schools

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Bar Code and Ticket Printing
Illinois Commerce and Economic Opportunity

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Promotional Materials and Print Services
Illinois Commerce and Economic Opportunity

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Logo and Branding Application Services
Department of Public Utilites

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Packaging and Labeling Services
Virginia Department of General Services

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Alpha Printing & Graphics
Solicitation # 220794
General Services Construction Forces

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Print & Mail Production Services
Technology, Management and Budget

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Commercial Printing of Water District Bills
Southampton Town

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
Printing Services (Adopted and Proposed Budget Book and Budget in Briefs)
Solicitation # BD25-00027106
City of Dallas

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 323111
Closed
SLED
ODP Agency Printing Services
Solicitation # 543
State of Idaho

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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