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 →

This Sources Sought opportunity from Department Of Defense was posted on August 16, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fairbanks Transit Bus Wrap

Closed
W91ZRU17RFI0001Federal

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
SLED
DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing
Solicitation # 2026.3
The Hawaii Department of Land and Natural Resources is soliciting proposals under RFP No. 2026.3 for design and printing services for the 2026 DLNR Annual Report and DLNR Outreach Pamphlet. Qualified vendors must possess a valid Hawaii Certificate of Vendor Compliance and submit their proposals through the HlePro system by November 17, 2026. The project requires the vendor to provide technical support for layout and images, produce a high-resolution color proof for agency approval, and deliver a high-resolution PDF for electronic distribution. All electronic materials must comply with the Hawaii Electronic Information Technology Disability Access Standards for ADA compliance. The final printed materials must be delivered to the Kalanimoku Building in Honolulu, Hawaii, with a mandatory project completion date of December 31, 2026. Award evaluations will be based on past experience and works (35 points), management and technical approach (20 points), time frame (20 points), price and payment terms (20 points), and submission quality (5 points). Vendors are required to provide a detailed quote and a timeline of internal deadlines to ensure the final copy is ready for print by December 2026. Any proprietary or confidential information included in the proposal must be clearly marked as such to ensure non-disclosure by the state.
Department of Land & Natural Resources

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 323111
New
SLED
FY27- Request for Quotation for Promotional Items- Set Aside for SBE and CBE vendors
Solicitation # Doc851306
The DC Health Benefit Exchange Authority (DCHBX) is soliciting bids to establish a Blanket Purchase Agreement (BPA) for printing, promotional items, and graphic design services to support the mission of DC Health Link. This solicitation is set aside exclusively for Small Business Enterprise (SBE) and Certified Business Enterprise (CBE) vendors under the DC Supply Schedule for Advertising, Novelties, Promotional and Specialties. The objective is to secure a qualified contractor to provide as-needed support for brand awareness and loyalty during Open Enrollment and Special Enrollment periods, as well as various outreach activations and educational conferences. The period of performance extends from the date of award through September 30, 2027. The scope of work includes strategic support for marketing and communications, as well as the production of specific deliverables such as program booklets and window cling signage. The contract requires adherence to the Service Contract Act Wage Determination No. 2005-2103, Revision 16, and mandates strict compliance with privacy and security policies, including 45 C.F.R. 155.260 and HIPAA-consistent security standards. Contractors must maintain comprehensive insurance, including employer's liability and professional liability, with a minimum A.M.Best Company rating of A-VIII. All supplies are to be delivered FOB Destination to the DCHBX office in Washington, DC. Invoicing is conducted monthly via email, and the contractor must maintain a non-discrimination policy in accordance with the District of Columbia Human Rights Act.
Health Benefit Exchange Authority (DCHBX)

POSTED

4 days ago

DEADLINE

in about 6 hours
NAICS: 323111
New
SLED
ATLAS Secure Printing
Solicitation # 3303698
The University of Kansas, through its Achievements and Assessments Institute and Accessible Teaching, Learning, and Assessments Systems, is soliciting proposals for secure printing, packaging, and shipping services for the Dynamic Learning Maps Alternate Assessment System. The scope of work involves the production and distribution of state assessment tests, student score reports, and permanent record labels. The contract is structured for an initial one-year term with four subsequent one-year renewal options. All services must be performed in a secured facility and comply with FERPA and HIPAA data privacy standards. Key deliverables include state assessment tests with a 72-hour shipping turnaround, and student score reports and permanent record labels with four-week turnarounds. Strict packaging requirements are mandated, including shrink-wrapping by district and the use of non-white filler sheets between schools. Bidders must possess at least five years of experience handling secure materials and FERPA or HIPAA data, provide three professional references, and detail their facility security and quality check methods. The procurement is a negotiated process governed by Kansas law, with the award determined by the KU Procurement Negotiation Committee based on the best interest of the university. Proposals must be submitted electronically via the KU eBid system by November 2, 2026. The contractor is required to provide evidence of Workers Compensation, Commercial Liability, and Property Damage Insurance, and must adhere to all state and federal anti-discrimination and accessibility laws.
University Of Kansas

POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 323111
New
SLED
Manufacturing & Printing of City of Chicago and Suburban Personal Issue Traffic Tickets (BP# 154) - Duplicate 1
Solicitation # 2602-06182R -
Solicitation 2602-06182R is a contract issued by the Cook County Office of the Chief Procurement Officer for the manufacturing, printing, and delivery of City of Chicago and Suburban Personal Issue Traffic Ticket books for the Clerk of the Circuit Court. The scope of work includes the production of an estimated 90,000 books, totaling 1.8 million ticket sets, over an initial three-year term with a possible two-year renewal option. The contractor is responsible for the entire lifecycle of the product, including assembly, quality assurance, and transportation to a facility in Cicero, Illinois. Technical specifications require hairline registration within 1/64 inch and the use of recycled paper containing at least 20 percent postconsumer fiber. Deliveries must be made on skids with a maximum of 40 boxes per skid, and each carton must contain 50 books. The delivery schedule requires the first 20 percent of the order to be completed within 60 working days of authorization, with the remaining 80 percent due within 120 working days. Performance is measured by strict key performance indicators, allowing no more than one delivery error regarding numbering, sequencing, or timeliness in any rolling 12-month period. Payment is processed through the Cook County Comptroller’s Office, preferably via the Electronic Payables Program. The award is based on firm quoted prices submitted through the Bonfire portal. The solicitation includes various socioeconomic preferences, including a 5 percent preference for Social Enterprises and specific certifications for Minority and Women Business Enterprises. Bidders must provide an Economic Disclosure Statement, a certificate of insurance, and may be required to submit representative samples within five business days of a request. Federal funding requirements apply, necessitating compliance with the Copeland Anti-Kickback Act, the Davis-Bacon Act for construction-related work, and EPA guidelines for recycled products.
Cook County, Il

POSTED

4 days ago

DEADLINE

in 15 days

General Info

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Fairbanks Alaska, FAIRBANKS, AK, 99701, USA

Set-Aside

SBA

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

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 168
Contacts2 people available
OfficeEIELSON AFB, AK, 99702-1794, USA
Office AddressEIELSON AFB, AK, 99702-1794, USA
Contacts

Full Description

Show more
MEMORANDUM FOR PROSPECTIVE OFFERORS FROM: 168th Mission Support Contracting (MSC) 375 Tanker Road STE 307 Eielson AFB, AK 99702 SUBJECT: Request for Information - Fairbanks Transit Advertising 1. This will be an official Request for Information (RFI) in accordance with FAR Part 52.215-3. Although "proposal" and "offeror" are used in this Request for Information, your response will be treated as information only. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated will be solely at the interested party's expense. If a solicitation is released, it will be synopsized on Federal Business Opportunities (FedbizOpps) at https://www.fbo.gov. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. 2. The 168th MSC intends to wrap Fairbanks Transit buses. The Contractor shall furnish all material, labor, site, machine, tools, services, incidentals and performance of operations to install vehicle wraps on a Fairbanks Transit bus in accordance with Fairbanks Transit Advertising policies and procedures. The NAICS Code for this effort is 323111, commercial printing (expect screen and books). Respondents should indicate their size in relation to this size standard and indicate socio-economic status (i.e. SB, 8(a), HUBZone, EDWOSB, WOSB, or SDVOSB). 3. The aforementioned information along with an interest and capability statement to include authorization from Fairbanks Transit to perform the required effort are requested to be provided no later than 22 Aug 2017, to usaf.ak.168-arw.list.fal-msc-contracting@mail.mil The point of contact for Fairbanks Transit is: WENDY GARWOOD WITH FAIRBANKS TRANSIT ADVERTISING (907) 347-3454 OR TRANSIT@FBXRADIO.COM 4. The information that is received from this RFI will be used to make the best decision on how to proceed with this acquisition. All information will be kept within the 168th MSC, and will not be shared with any other potential offerors. If you have any additional questions or concerns, please contact TSgt Jeffery G. Porter at usaf.ak.168-arw.list.fal-msc-contracting@mail.mil (Phone: 907-377-8742).

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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