This Solicitation opportunity from Florida was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Exemption Renewal & Tax Return Notices

Closed

ITQ 17258-26State & Local

Submission Closed11/10/2025, 12:00:00 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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University Of Winchester

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Printed Promotional Materials Production and DistributionThis subcontract opportunity with Wirral Metropolitan College involves the production and distribution of printed promotional materials to support recruitment projects. The selected provider will be responsible for using commercial printing presses to create brochures, flyers, and posters, while also managing the physical logistics and delivery of these assets to designated target audiences and locations. Eligible bidders must maintain business operations based in the United Kingdom. Interested parties must submit their responses by the deadline of November 6, 2026, at 12:00 PM. This project falls under NAICS code 323111 and is specifically designed to support prime contractors in executing the college's marketing outreach.

Wirral Metropolitan College

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DEADLINE

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Diploma Printing and Finishing ServicesThis subcontract for Diploma Printing and Finishing Services involves providing professional printing and finishing for graduation diplomas and covers for prime contractors working on Tempe Union High School District projects. The scope of work includes printing on 65# cream cardstock utilizing foil stamping, conducting thorough name verification and proofing, and supplying navy blue covers with gold imprinting. The selected provider is responsible for the final delivery of all printed diplomas and their corresponding covers. The opportunity is categorized under NAICS code 323111 and is managed by the Purchasing agency in Arizona. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for December 1, 2026.

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Routine Office Supplies and Document ReproductionThis subcontract opportunity, issued by the Department of Defense under the agency W4LD USA Hecsa, seeks a provider to supply routine office materials and high-volume document reproduction services. The selected contractor will support prime contractors working on US Army Corps of Engineers technical program projects by printing reports and studies using commercial reproduction equipment and managing the delivery of both supplies and printed documents. The project is categorized under NAICS code 323111 and will be performed in Washington. Interested parties should note the tight response window, with the solicitation posted on October 26, 2026, and a response deadline of October 28, 2026.

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Supply of NSN 7690-01-379-7375 (LABEL)This subcontract involves the manufacture and supply of 18 units of a specific label identified by NSN 7690-01-379-7375 for prime contractors supporting DLA supply contracts. The selected provider must ensure all labels meet the technical specifications of the DLA catalog, utilizing approved adhesives, substrates, and inks. All items must be packaged and marked in accordance with MIL-STD-2073-1E and adhere to Engineering Support Activity acceptability standards. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 323111. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0348

Solicitation SPE8E6-27-T-0348 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for six identification markers, identified by NSN 7690016756387. 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 20, 2026. The shipment is destined for the USS Minneapolis St Paul (LCS 21), with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific palletization requirements per RP001. Special marking code 32 is required to denote the shelf-life status. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 323111. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of telecommunications equipment from specific entities.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves printing, imaging, and mailing approximately 259,000 exemption renewal and TPP tax return notices for the Duval County Property Appraiser’s Office, with all notices to be delivered to USPS by January 5, 2026. The procurement is conducted through an Invitation to Quote process (ITQ 17258-26) posted on November 3, 2025, with a bid response deadline of November 10, 2025. The project scope emphasizes compliance with detailed specifications, including the submission of a packing list with each shipment, proper labeling of samples, and adherence to delivery timelines. The contract value is estimated between $100,000 and $300,000, with award made on an all-or-none basis to the lowest responsible and responsive bidder, based on responsiveness, responsibility, and price. The procurement emphasizes local participation programs such as the Jacksonville Small and Emerging Business (JSEB) initiative, requiring bidders to demonstrate efforts toward JSEB and MBE participation and to certify no conflicts of interest. The contractual framework incorporates numerous local clauses and conditions, including compliance with applicable laws, insurance and bonding requirements, favored nation pricing clauses, and provisions for dispute resolution through the Office of the Ombudsman. The contract stipulates that all work must meet the specifications, with the City retaining inspection and acceptance rights at the destination, and guarantees a one-year warranty period for materials and workmanship. Delivery is FOB destination, with all freight and handling costs included in the bid prices. Bidders must submit all responses electronically via the City’s 1Cloud Supplier Portal, with a single PDF containing all forms and proposals, by the specified deadline. The process emphasizes strict adherence to submission procedures, acknowledgment of any issued addenda, and the importance of providing detailed certifications, including conflict of interest and legal authorization to do business locally.

General Info

Agency

Florida → Jacksonville

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

FL, USA

Set-Aside

NONE

Documents

ITQ 17258-26 Exemption Renewal & Tax Return Notices

31 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 3

Solicitation

Response DeadlineNov 10

Deadline has passed

Submission Closed

11/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Jacksonville

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Jacksonville

Office AddressN/A

Contacts

Donica Golden

contact@example.gov

Full Description

Print, image, and mail approximately 259,000 exemption renewal and TPP tax return notices for the Duval County Property Appraiser’s Office, with final delivery to USPS by January 5, 2026.