This Solicitation opportunity from Iowa was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Envelope Printer

Closed

RFB-532-2536-2027State & Local

Submission Closed07/28/2026, 05:00:00 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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SLED

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Philadelphia Gas Works

POSTED

DEADLINE

MIL-STD-129 Marking and Labeling SpecialistThis subcontract opportunity is for a MIL-STD-129 Marking and Labeling Specialist to support prime contractors on DLA supply contracts. The selected provider will be responsible for supplying and applying standardized military markings and labels to unit containers and outer packaging. All work must be performed in strict accordance with MIL-STD-129 to ensure full compliance with DLA visibility and tracking requirements, utilizing industrial labeling systems capable of producing the necessary barcodes and identifiers. The project is associated with the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located in Tracy, California. Interested parties must respond by November 2, 2026. The contract falls under NAICS code 323111 and focuses on the delivery of compliantly marked containers and shipping labels to maintain supply chain integrity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L4-27-T-0533

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Print Production and Finishing ServicesThis subcontract for Print Production and Finishing Services involves providing high-volume printing and professional finishing for prime contractors working on Charleston County School District projects. The scope of work includes the operation of digital presses and specialized equipment such as binders, cutters, and folders to create physical print materials. The contractor is responsible for managing production scheduling, ensuring quality control, and delivering both the finished physical products and electronic production files in industry-standard editable formats. The opportunity is categorized under NAICS code 323111 and is associated with the Financial Services agency in South Carolina. Interested parties must adhere to the established timeline, with the solicitation posted on October 22, 2026, and a response deadline set for November 23, 2026.

POSTED

DEADLINE

PRINT MANAGEMENT, EQUIPMENT LEASING, AND COURIER SERVICES

Solicitation # 2027-RFP-060

Charleston County School District is soliciting proposals under solicitation 2027-RFP-060 for an integrated operational solution to manage its print shop functions. The scope of work encompasses print production, equipment leasing, graphic design, software solutions, courier services, and general maintenance. The District requires a provider to manage personnel, including a Print Shop Manager, Production Specialists, Graphic Designers, Courier Supervisors, and Administrative Support. This opportunity is strictly limited to firms that hold a valid, competitively awarded public-sector cooperative purchasing contract; those unable to provide such documentation will be deemed non-responsive. The selected contractor must adhere to strict performance metrics, including 98 percent production equipment uptime, 99 percent courier on-time delivery, and a two-hour emergency delivery response. Service level agreements govern the contract, with failures potentially resulting in service credits or payment reductions. The contractor is responsible for providing all necessary labor, software, and equipment, while the District retains ownership of all final work products upon payment. Performance will take place across various District facilities and courier routes in North Charleston, Mt Pleasant, and Ladson, South Carolina. Proposals are due by November 23, 2026, and must include a technical response, staffing plan, implementation plan, and pricing proposal.

POSTED

DEADLINE

Outsourced Diploma Printing and MailingThis subcontract, titled Outsourced Diploma Printing and Mailing, is a Small Business Set Aside issued by the Department of Defense for the FA3300 42 Cons Cc agency. The project involves high-volume printing and fulfillment services for Air University diploma projects, specifically requiring the processing of digital proofs and printing on specialized stock. The selected contractor is responsible for the secure packaging and shipping of physical diplomas to graduates within a timeframe of 7 to 15 business days. Performance for this contract will take place in Montgomery, Alabama, under NAICS code 323111. A critical requirement of the engagement is the ability to safeguard Controlled Unclassified Information (CUI) regarding student records. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

High-Security Institutional Paper Stock SupplyThis subcontract, titled High-Security Institutional Paper Stock Supply, is a total small business set-aside issued by the Department of Defense under agency FA3300 42 Cons Cc. The contractor is responsible for manufacturing and supplying high-quality, pre-manufactured security paper stock for Air University diploma projects. This includes incorporating official seals and institutional mastheads according to specific formatting templates for AU, CCAF, and AFIT. The contractor must manage reserves to guarantee that physical shipments are delivered to designated locations in Montgomery, Alabama, within 10 business days. This procurement falls under NAICS code 323111 and was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

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Pharmaceutical Labeling and PrintingThis subcontract for Pharmaceutical Labeling and Printing involves the production and delivery of specialized pharmaceutical labels for prime contractors supporting Department of Veterans Affairs procurement projects. The scope of work requires the manufacturing of 5.25 by 2 inch labels that feature unique 11-digit NDC numbers and essential drug information. All products must utilize pharmaceutical-grade adhesives and maintain a surface compatible with the secure adhesion of secondary VA labels while remaining in full compliance with FDA prescription drug labeling requirements. Managed under NAICS code 323111 for Nac Pharmaceuticals within the Department of Veterans Affairs, the opportunity was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 3, 2026, at 8:30 PM.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Secure Printing and Mailing of IRS Information ReturnsThis subcontract involves the secure printing and mailing of IRS information returns for prime contractors supporting the Administrative Office of the US Courts. The selected provider will be responsible for processing PDF data files onto IRS-compliant forms using pressure seal paper or sealed envelopes for both domestic and international distribution. To ensure maximum security, the contractor must maintain a strict chain of custody until USPS delivery and perform media sanitization in accordance with NIST SP 800-88 standards. Operational requirements include JISF compliance and the completion of AO suitability checks. The scope of work concludes with the delivery of the mailed forms and the provision of detailed delivery reports. This project is managed by the Procurement Management Division of the Judicial Branch, with the place of performance located in Washington, DC.

Aousc-Procurement Management Division

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DEADLINE

Print and Die-Cut Folder ProductionThis subcontract for North Carolina State University involves the printing and manufacturing of structural components for undergraduate admissions projects. The scope of work requires the fabrication of 25,000 units each of two-pocket folders with die-cut pockets, sticker sheets, and pennants. These items must be produced using specialized substrates and die-cutting machinery. The contractor is required to adhere to all university policies regarding source reduction and recycling. This project falls under NAICS code 323111 and is managed through the state of North Carolina.

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DEADLINE

Die-Cut Validation Sticker and Registration Card SupplierThis subcontract agreement involves the supply of 10 million pre-fabricated, blank double validation sticker registration cards for prime contractors working on Missouri Department of Revenue projects. The required materials consist of 4-inch-wide fanfold cardstock stacks ranging from .0045 to .125 inches in thickness, featuring integrated die-cut stickers in sizes of 1 by 2.5 inches and 1 by 1.5 inches. To ensure operational efficiency, the cards must include precise tear lines and maintain full compatibility with Bell and Howell Forerunner Inserters. All manufactured goods must adhere to ASTM E-810 and AASHTO M268 standards to ensure quality and durability. This procurement is managed by the Missouri Division of Purchasing under NAICS code 323111. The solicitation was posted on October 22, 2026, with a response deadline set for November 6, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The State of Iowa, through the Department of Administrative Services, is soliciting a commercial-grade envelope printing system capable of high-volume, continuous production operations in a professional environment. The system must deliver high-speed throughput and consistently maintain professional-quality print output, excluding desktop, personal-use, or light-duty office envelope printers that do not meet industrial demands. The solicitation, identified as RFB-532-2536-2027, was posted on July 10, 2026, with responses due by July 28, 2026. The contract is targeted for performance in Des Moines, Iowa, and is issued under the oversight of the Iowa State government. Proposals must address technical specifications for durability, reliability, and efficiency in high-demand settings, ensuring seamless integration into existing production workflows. All inquiries should be directed to Craig Trotter, the primary point of contact, via phone at 515-322-8593 or email at craig.trotter@das.iowa.gov. Further details and submission guidelines are available through the official bid portal link provided.

General Info

Iowa seeks high-volume industrial envelope printer for Des Moines operations, bid due July 28, 2026, via RFB-532-2536-2027.

Agency

Iowa → Department of Administrative Services

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Des Moines, IA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJul 10

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyIowa → Department of Administrative Services

Contacts1 person available

OfficeDes Moines, IA, 50319, USA

Organization / AgencyIowa → Department of Administrative Services

Office AddressDes Moines, IA, 50319, USA

Contacts

Craig Trotter

contact@example.gov

+1 (555) 000-0000

Full Description

The State is seeking a commercial production envelope printing system designed for high-volume, continuous operation in a production environment. The system must provide high-speed throughput while maintaining professional-quality print output. Desktop, personal-use, or light-duty office envelope printers are not acceptable