This Government Contract opportunity from Mississippi was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Printing and Disclosure Document Production

Closed

State & Local

Submission Closed07/01/2026, 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: 323111

New

DIBBS

Technical Manual Supply (NSN 7610017060384)This subcontract involves the sourcing and printing of 42 units of technical manual NSN 7610017060384 for prime contractors on DLA Troop Support projects. The contractor is responsible for folding the manuals to 11.5 by 9 by 0.4 inches, securing them between two stiffeners, and taping the packaging. All shipping and packaging markings must strictly adhere to MIL-STD-129 standards. The project is managed by the Department of Defense under the agency Construction and Equipment Manufacturing and Construction, with the place of performance located in New Cumberland. The response deadline for this opportunity is September 28, 2026, and it falls under NAICS code 323111.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Label Supply (NSN 7690016989849)This subcontract involves the manufacture and sourcing of specific labels for prime contractors supporting DLA supply contracts. The provider must produce labels meeting the specifications for NSN 7690016989849 and P/N SLSH-20375, ensuring all items are packaged according to the required Unit of Issue and Quantity per Unit Pack. Compliance with FAR 52.223-3 and FAR 52.223-23 standards is mandatory for this engagement. The finished products are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. This opportunity falls under NAICS code 323111 and is managed by the Department of Defense. Interested parties must respond by September 28, 2026.

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Supply of NSN 7690-01-721-6629This subcontract involves the procurement or manufacture of four units of NSN 7690-01-721-6629 for the Department of Defense, specifically for the DDSP New Cumberland Facility. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and palletization must adhere to RP001 and DLA standards, with a strict prohibition on the use of plastics for wrapping or dunnage. The delivery is set as FOB Origin to the facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 323111 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E5-26-T-4387

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-26-T-4658

Solicitation SPE8E6-26-T-4658 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of labels, identified by NSN 7690016989849 and part number SLSH-20375. The requirement consists of five units to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of March 15, 2027, and a delivery lead time of 167 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal.

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Solicitation # SPE8EE-26-T-2621

Solicitation SPE8EE-26-T-2621 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 42 units of technical manuals under NSN 7610-01-706-0384. The procurement is managed as a simplified acquisition with a response deadline of September 28, 2026. Delivery is required within 167 days after the award, with a need ship date of March 15, 2027, and a final delivery date of March 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging instructions require items to be folded to 11.5 x 9 x 0.4 inches and secured between two stiffeners. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

High-Security Financial Document PrintingThis subcontract for High-Security Financial Document Printing supports prime contractors on Ohio Department of Administrative Services projects through the specialized production of OAKS Checks. The selected provider is responsible for printing high-tech forms featuring integrated security elements, such as watermarks and microprinting, while managing all bindery, proofing, and test run processes. To meet these requirements, the contractor must utilize high-tech printing presses and operate from a secure production facility with documented security protocols. The scope of work involves the delivery of 3 million printed checks annually, distributed in batches. This opportunity falls under NAICS code 323111 and was posted on September 16, 2026, with a response deadline of September 23, 2026.

Administrative Services

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TERM CONTRACT SPR 4 OAKS CHECKS

Solicitation # SRC0000041918

This fixed-price contract, issued by the Ohio Department of Administrative Services, seeks a qualified supplier to produce OAKS Checks used for state payroll and financial system payments. The contract term runs from November 1, 2026, through October 31, 2028, with an estimated annual volume of 3 million checks, typically released in batches of 1 million three times per year. The award will be granted to the lowest responsive and responsible bidder who possesses at least two years of experience producing high-tech security forms. The selected vendor must provide a performance bond of 250,000 dollars and undergo a rigorous approval process involving exact-size proofs and a test run of 5,000 samples to ensure hardware compatibility with OCE Varioprint 5000 printers. The checks must adhere to strict technical specifications, including an average opacity of 90 percent or higher, acid-free paper with 4 to 5 percent moisture content, and advanced security features such as the Great Seal of Ohio, fluorescent fibers, micro printing, and thermochromic ink. The supplier is responsible for secure warehousing under specific temperature and humidity controls and must maintain a safety stock of 1 million checks. Delivery requirements are stringent, requiring emergency shipments of at least 50,000 checks to be delivered to Central Ohio within 4 hours of notification and to the Connecticut disaster recovery site within 24 hours. All shipments must be transported via bonded carriers in sealed vehicles, with checks shrink-wrapped in packs of 500 and protected by chipboard.

Administrative Services

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FY26 FM9 Training Currency

Solicitation # FA664326Q0005

FA6643 Af Reserve Command Hq Afrc Pk

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TTP printed sleeves and inserts

Solicitation # 040ADV-25-R-0046

The United States Government Publishing Office is soliciting proposals for a single Indefinite Delivery/Indefinite Quantity contract to manufacture and deliver Trusted Traveler Program secure printed sleeves and inserts. The scope of work includes the production of EMI shielding material in sheet form and printed inserts, delivered as complete units with annual quantities up to 5.5 million. The contract follows a five-year period of performance from October 2026 through September 30, 2031, consisting of a one-year base period and four one-year option periods. All products must meet FIPS 201 shielding performance standards and be delivered FOB destination to locations in Washington, DC, and Stennis, MS. Award will be based on a best-value tradeoff process where technical evaluation factors are approximately equal in weight to price. Key evaluation criteria include the ability to produce customized sleeves that meet SOW specifications, capacity for timely delivery, and demonstrated experience with similar product scopes. Proposals must be submitted in two separate volumes, technical and business, with a 45-page limit for the technical volume. The procurement is governed by the Materials Management Acquisition Regulation, utilizing firm-fixed-price delivery orders for commercial items. Recent amendments have updated the pricing templates, modified inspection and acceptance timelines, and removed specific trade agreement and profit reporting requirements.

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Printing of Recycling PostcardsThis subcontract involves the high-volume commercial printing of 110,000 recycling postcards for prime contractors working on City of Pittsburgh Department of Public Works projects. The specifications require 6 by 9 inch mailers printed using a four-over-four CMYK color process on both sides of 100 lb uncoated recycled cover stock. The contractor is responsible for providing color proofs for approval and delivering the final printed products to C&C Mailing Service. The project falls under NAICS code 323111 and requires the provider to maintain standard liability and workers compensation insurance. The solicitation was posted on September 15, 2026, with a response deadline of September 30, 2026.

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Printing Services for Recycling Postcard

Solicitation # 2026-RFQ-191

The City of Pittsburgh, Office of Management and Budget, on behalf of the Department of Public Works, is soliciting quotes for a one-time purchase of printing services for 110,000 recycling postcards. The project requires the production of 6 by 9 inch mailers using four over four process CMYK color on 100 lb uncoated recycled cover, specifically utilizing 30 percent post-consumer paper. The selected vendor must provide a color proof before final printing and ensure all postcards meet postal regulations for automated bar coding. The total bid amount must not exceed 7,500 dollars. Key milestones include finalizing product edits by October 9, 2026, and delivering the final product to C and C Mailing Service in Gibsonia, Pennsylvania, by October 16, 2026. All bids must be submitted electronically by September 30, 2026, and must include a vendor questionnaire, a vendor registration form, and a W-9. The contract is subject to the City of Pittsburgh's standard terms and conditions, including anti-discrimination clauses and specific insurance requirements for general liability, errors and omissions, and workers compensation. Award eligibility is contingent upon the bidder's ability to demonstrate professional competence and the absence of outstanding tax delinquencies with the City.

Public Works

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract involves the production and distribution of compliant private placement memoranda, offering documents, and investor kits in both digital and physical formats, ensuring adherence to regulatory standards for financial disclosures. The work requires precise formatting, accurate content rendering, and secure handling of sensitive financial information to meet the requirements of institutional and accredited investors. Deliverables must be tailored for clarity and compliance across multiple mediums, with attention to branding consistency and timely deployment. The solicitation is classified as a subcontract under NAICS code 323111, indicating a focus on commercial printing services, and is managed by the Mississippi Department of Finance and Administration under the agency name MPTAP. Proposals are due by July 1, 2026, following a posting date of June 26, 2026. The place of performance and contact details are not specified, but all work is expected to align with state and federal disclosure regulations. The procurement is accessible via a public state portal, and bidders must ensure full compliance with all legal and formatting guidelines to be considered for award.

General Info

Produce and distribute compliant financial documents in digital and physical formats by July 1, 2026, per state and federal regulations.

Agency

Mississippi → MPTAPView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of BD 2636.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

The TUPELO PUBLIC SCHOOL DISTRICT will receive sealed bids for the Board of Trustees at the Tupelo Public School District, Finance Office at 445 Church St. Tupelo, MS 38804 for the following item on Wednesday, July 1, 2026. All bids must be received b