Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Envelopes

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The District of Columbia Department of Motor Vehicles is forecasting a requirement for customized mailing envelopes. This procurement falls under NAICS code 322230, which pertains to commercial offset printing. The contract is currently listed as a forecast, indicating the agency's intent to seek these supplies in the future. Further details regarding the solicitation process and specific quantities are available through the District of Columbia procurement portal.

General Info

DC DMV forecasts a future procurement for customized commercial offset printing mailing envelopes.

Agency

District of Columbia → Motor Vehicles (DMV)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDistrict of Columbia → Motor Vehicles (DMV)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Motor Vehicles (DMV)
Office AddressDC
ContactsNo contact information available

Full Description

Show more
Customized Mailing Envelopes

Similar Contracts

Same NAICS industry code

NAICS: 322230
New
SLED
RFQ-171-270000000029-1 | DNR R8143-G #3 COIN ENVELOPE
Solicitation # RFQ-171-270000000029
Solicitation RFQ-171-270000000029 is a request for bids issued by the State of Michigan Department of Technology, Management and Budget on behalf of the Department of Natural Resources Fisheries Division. The contract is for the procurement of R8143-G coin envelopes, which are specialized data collection forms used to record biological information such as fish species, length, and location. Bids were due by October 26, 2026, and the project falls under NAICS code 322230. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form and Print and Mail Management terms. Vendors must be pre-qualified with Print and Mail Management and registered with the state to receive payments via Electronic Funds Transfer. Deliverables must be shipped F.O.B. destination, inside delivery to the General Service Building in Lansing, Michigan, with the vendor bearing all packaging and freight costs. Strict pallet specifications are required, including the use of single face hardwood pallets with specific runner and deck board dimensions, a maximum height of 5 feet 6 inches, and a maximum gross weight of 4,000 pounds. The state maintains rigorous inspection and acceptance protocols, with final inspection occurring within 30 calendar days of delivery. Vendors warrant that all envelopes will be free from defects and conform to industry standards. The contract includes standard legal provisions regarding indemnification, confidentiality, and compliance with the Elliott-Larsen Civil Rights Act and the Michigan Prevailing Wage Act. Undisputed invoices are payable within 45 calendar days following receipt or final acceptance of the deliverables.
DTMB

POSTED

5 days ago

DEADLINE

in about 6 hours
View Details
NAICS: 322230
SLED
Statewide Envelopes
Solicitation # 1412
The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes for all state agencies. The contract is expected to begin on January 1, 2027, with an initial one-year term and a total anticipated duration of five years. With an estimated annual expenditure of 400,000 dollars for approximately 8.5 million envelopes, the award will be made on an all-or-none basis to the lowest responsive and responsible bidder based on total evaluated cost. This cost is calculated using historical usage data across three distinct geographical areas. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness standards. Products must be guaranteed flat with de-curled flaps for high-speed mailing equipment and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. The contractor must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide FOB destination freight prepaid and allowed for orders meeting the one-case minimum. Bidders must submit mandatory certifications regarding legal status, equal employment, and the absence of suspension or debarment via the IPRO portal. Required insurance includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation. Payment is handled through the ordering agency via purchasing cards, credit cards, or checks. The procurement is conducted in accordance with IDAPA 38.05.01 and Title 67, Chapter 92 of the Idaho Code, incorporating the State of Idaho's 2024 standard contract terms and conditions.
State of Idaho

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS