This Solicitation opportunity from Texas was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Enterprise Print Management, Support, and Maintenance Services

Closed

BRZ26-00030643State & Local

Submission Closed08/14/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323120

New

Federal

Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer

Solicitation # N0018926QL419

The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

No. 10 Single Window Security Envelope

Solicitation # 52-IFB-2380993601-SME

The North Carolina Department of Adult Correction has issued Invitation for Bids number 52-IFB-2380993601-SME for the procurement of No. 10 custom printed single window security envelopes. This solicitation was posted on September 8, 2026, and requires responses by September 29, 2026, at 2:00 PM ET. The contract is managed by the state of North Carolina under the SLED organization type, with Margaret Serapin serving as the primary point of contact. The procurement process includes specific requirements for vendor certification, bid submission, and validity. The selected provider must adhere to detailed product specifications for mailing supplies and security window envelopes. The award will be determined based on the evaluation and method of award criteria outlined in the general terms and conditions of the invitation for bids. Performance of the contract will take place within the state of North Carolina.

Department of Adult Correction

POSTED

DEADLINE

Printing and Mailing Services

Solicitation # 15059-0-2026

The City of Madison in Wisconsin is seeking a provider for printing and mailing services to support the Madison Police Department. This solicitation, identified by number 15059-0-2026, was posted on September 3, 2026, and requires responses to be submitted by September 25, 2026, at 7:00 PM. The contract is managed by the State Local Education Department and is based in Wisconsin. Interested parties should direct inquiries to the primary point of contact, Andika Hargianto, via email or phone. Detailed information and submission guidelines are available through the official VendorNet portal.

POSTED

DEADLINE

IRS Form Printing and Mailing Services

Office of Contracts and Procurement

POSTED

DEADLINE

PRINTING, MAILING, AND FILING IRS 1094C AND 1095C FORMS SERVICES

Solicitation # 25-S-066

Events DC is seeking a single, firm-fixed price contract for the printing, mailing, and filing of IRS 1094C and 1095C forms. The base term of the contract is scheduled to run from October 1, 2026, through September 9, 2027. This solicitation, identified as 25-S-066, is restricted exclusively to District of Columbia Department of Small and Local Business Development certified local, small, or disadvantaged business enterprises. Applicants must submit all required documentation by the September 14, 2026 deadline. The procurement process requires comprehensive representations and certifications, including a disclosure statement regarding any relationships with Events DC board members or key staff, a completed IRS Form W-9, and an authorization agreement for automatic deposits. The agreement is governed by the Events DC Standard Contract Terms and Conditions of March 2025, which detail performance obligations, invoicing procedures, and legal responsibilities.

Office of Contracts and Procurement

POSTED

DEADLINE

Bilingual Parent Transportation Booklet ProductionThis subcontract involves the production and printing of bilingual Parent Transportation Booklets for prime contractors working on projects for the Suffolk County Department of Health Services. The selected provider will be responsible for the layout, design, and professional printing of these materials in both English and Spanish, ensuring high-quality production and accurate bilingual formatting. The opportunity is listed under NAICS code 323120 and was posted on August 20, 2026, with a response deadline of September 29, 2026. The contract is managed by Suffolk County in New York.

POSTED

DEADLINE

General Printing Services

Solicitation # 2026251

The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.

POSTED

DEADLINE

MIL-STD-129 Compliant Marking and Bar-CodingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the application of durable, machine-readable bar-codes and permanent labels on containers. The work must be performed in strict accordance with MIL-STD-129 Paragraph 5.11 and requires the inclusion of specific contract numbers and special handling markings. The project is categorized under NAICS code 323120 and was posted on August 17, 2026. This effort ensures that all shipping containers meet federal military standards for identification and logistics tracking to maintain compliance with Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of military-compliant packaging, preservation, and marking services for electrical cable assemblies. The contractor must ensure all deliverables adhere to strict military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Key requirements include the implementation of hazardous material labeling and the application of unique identification UID bar-coding. The services fall under NAICS code 323120 and are managed through the Defense Logistics Agency to ensure all electrical components are properly preserved and identified for military use.

Defense Logistics Agency

POSTED

DEADLINE

Military Marking, Labeling, and BarcodingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the application of permanent markings and 2D Data Matrix barcodes. The scope of work requires compliance with MIL-STD-129 and MIL-STD-130 standards for the labeling of unit packs and shipping containers. The project is categorized under NAICS code 323120 and was posted on August 17, 2026. It serves as a specialized requirement for military marking and barcoding to ensure standardized identification and traceability of equipment and supplies.

Defense Logistics Agency

POSTED

DEADLINE

Label Manufacturing and PrintingThis subcontract with the Defense Logistics Agency involves the manufacture and printing of two military-compliant labels under part number 7690014171782. The deliverables must strictly adhere to DLA standards, incorporating the specific National Stock Number, CAGE code OUSE1, and the required unit-of-issue designations. The project falls under NAICS code 323120 and is managed by the Department of Defense. The contract was posted on August 14, 2026, and is identified by the award record associated with the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging & UID Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of military-compliant packaging, UID marking, and barcode labeling. The services must strictly adhere to MIL-STD-129 and MIL-STD-130N standards to ensure all materials meet rigorous military specifications for identification and logistics. The contract is categorized under NAICS code 323120 and was posted on August 11, 2026. It establishes the requirements for specialized marking and packaging services necessary for the secure and accurate tracking of defense assets.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The City of Dallas is seeking proposals for a five-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service agreement to provide comprehensive, enterprise-wide Managed Print Services across all city departments, including public safety, administrative offices, public works, and remote or field-based operations. This contract will cover the full lifecycle of print management, including support, maintenance, equipment supply, and related services, with orders placed as needed throughout the term without predetermined quantities or delivery schedules. The solicitation, identified as BRZ26-00030643, was posted on June 25, 2026, and responses are due by August 7, 2026, with all services to be performed within Texas. The contract is open to qualified vendors who can deliver scalable, secure, and cost-efficient print solutions tailored to the diverse needs of a large municipal organization. Jalen Jones, the primary point of contact, can be reached at jalen.jones@dallas.gov for inquiries, and all submissions must be made through the official portal at the provided UI link. Failure to meet the submission deadline or comply with the terms may result in disqualification, and selected vendors will be integrated into the city’s broader infrastructure to ensure consistent, reliable print services citywide.

General Info

Dallas seeks five-year ID/IQ contract for enterprise-wide Managed Print Services in Texas, due August 7, 2026.

Agency

Texas → City Of DallasView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(53)

Exhibit X - Change Management Release and Deployment SLA and Proposal

DOCX•sow

City of Dallas Contract for Services

XLSX•contract-document

Addendum No. 3 - Evaluation Committee Composition for MFDs RFCSP

PDF•amendment

Exhibit F- Print Volume Last Quarter per Serial Number (1).pdf

PDF

Exhibit C Inventory Report 12-1-25

XLSX•inventory-report

6 - Exhibit E - MFD Cost Proposal Template.xlsx

XLSX

City of Dallas RFCSP BRZ26-00030643 Enterprise Print Management Services

DOCX•rfp

Exhibit X - Security Requirements (Data Protection Clause) v1

DOCX•other

Business Enterprise Hub Forms 1 (1).pdf

PDF

4- Exhibit C Inventory Report 12-1-25.xls.xlsx

XLSX

Exhibit D Validation of Requirements Proposal - SBE Utilization and Local Workforce Impact

XLSX•other

6 - Exhibit E - MFD Cost Proposal Template.cfb

DOC

Addendum No.3 for RFCSP BRZ26-00030643 Enterprise Print Management

DOCX•amendment

Inventory Report 12-1-25 for City of Dallas Leases

DOCX•other

Attachment B - Insurance Requirements: Business Continuity and Disaster Recovery Plan

PDF•contract-document

Addendum 3 to RFCSP BRZ26-00030643 Enterprise Print Management

DOC•addendum

Addendum 3.mp1

CSV

City of Dallas RFCSP Technology Reference Architecture and Security Framework

DOCX•sow

Cost Proposal Sheet for Equipment and Services Pricing

PDF•cost-proposal

5-Exhibit D Validation of Requirements Proposal.xlsx

XLSX

Evaluation Committee Composition Form MFDs RFCSP 012026 (1).pdf

PDF

Specifications for Multi-Function Devices and Scanners

DOCX•specifications

5-Exhibit D Validation of Requirements Proposal.cfb

DOC

01. Specifications (1).docx

DOCX

Addendum 2 Jalen.doc

DOC

Addendum 4 - Dallas Regional Inclusive Vendor Enterprise SBE Program Affidavit

DOCX•amendment

RFCSP for Multifunction Print Services

XLSX•rfp

Addendum 3.doc

DOC

Attachment B - Insurance Requirements for City of Dallas Contract

PDF•insurance-requirements

Dallas Regional Inclusive Vendor Enterprise (DRIVE) Policy Affidavit and SBE Forms

DOCX•other

02 - Standard Forms (1).pdf

PDF

Addendum No. 3 to RFCSP BRZ26-00030643 Enterprise Print Management

DOCX•amendment

Exhibit D Validation of Requirements Proposal for Multi-Function Devices and Scanners

XLSX•proposal

Insurance Requirements for City of Dallas Contract

XLSX•insurance-requirements

City of Dallas Standard for Change Management and Deployment Management

DOCX•contract-document

BRZ26-00030643 Enterprise Print Management Pre-Solicitation Meeting - Attendance report 7-07-26.csv

CSV

City of Dallas General Terms and Conditions

PDF•general-terms-and-conditions

Addendum 1 Jalen.doc

DOC

BRZ26-00030643 Enterprise Print Management Pre-Solicitation Meeting - Attendance report 7-07-26.csv

CSV

02 - Standard Forms (1).cfb

DOC

Addendum 2 for RFCSP BRZ26-00030643 Enterprise Print Management

DOC•amendment

Attachment B - Insurance Requirements.pdf

PDF

Addendum 1 for RFCSP BRZ26-00030643 Enterprise Print Management

DOC•amendment

Cost Proposal Sheet for Equipment and Services

XLSX•specifications

Addendum 2 Jalen - Insurance Requirements

PDF•amendment

City of Dallas Security Requirements Exhibit

PDF•contract-document

Addendum 4.doc

DOC

Attachment B - Insurance Requirements

PDF•other

Risk Management - Scope of Services 2025 MFPs TRA Checklist

PDF•sow

Exhibit E - MFD Cost Proposal Template

XLSX•cost-proposal

Addendum No. 3.docx

DOCX

Evaluation Committee Composition Form for MFDs RFCSP

XLSX•evaluation-committee-composition

4- Exhibit C Inventory Report 12-1-25.xls.cfb

DOC

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → City Of Dallas

View Agency Profile

Office AddressTX, USA

Contacts

Jalen Jones

contact@example.gov

Full Description

The City of Dallas (the “City”) is soliciting proposals to establish 5 years Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for comprehensive, enterprise-wide Managed Print Services (MPS) to be utilized by all City departments, including public safety, administrative offices, public works, and any remote or field-based operations. An ID/IQ contract is established when quantities and/or delivery schedules cannot be determined. Services will be ordered on an as-needed basis during the term of this contract.