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This Solicitation opportunity from Arizona was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Full Service Offset and Digital Printing

Closed
BPM007377State & Local

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
RFQ-SMCPS-2027-BOE-GM - Graduation Materials
Solicitation # RFQ SMCPS-2027-BOE-GM
The Board of Education of St. Mary's County Public Schools (SMCPS) is soliciting sealed bids for a three-year contract spanning 2027 through 2029 to provide graduation diplomas, certificates, and covers for three high schools. The scope of work involves a primary bulk order typically placed in April, supplemented by smaller replacement orders throughout the year. All materials must be shipped to the SMCPS Central Office in Leonardtown, Maryland. Key deliverables include an estimated 1,500 diplomas and covers, 450 certificates of merit, 130 special academy certificates, 30 biliteracy certificates, and 12 certificates of attendance. Technical specifications require diplomas and certificates to be 9 x 7 inches, printed on archival quality acid-free paper using black ink and gold foil-stamped seals, with personalization including the student's name, school, degree, date, and signatures. The contract is a firm fixed price agreement where SMCPS reserves the right to make multiple awards or award requirements in total or in part. Contractors must provide comprehensive insurance, including general liability with a $2,000,000 general aggregate and cargo insurance for goods in transit. Legal requirements include compliance with the Maryland Sex Offender Law, Executive Order 11246 regarding Equal Employment Opportunity, and a mandatory registration of all personnel through the Department of Safety and Security. Quotes must be submitted via the provided RFQ form to Patrick McCall by December 4, 2026, and must include separate pricing for bulk and replacement items.

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 323111
New
SLED
440496ls PPO 48633 - FS5 - 8192542 - MOP 0098 1/25 Rider Enhancement Rider's Guide
Solicitation # SRC0000042955
The State of Ohio is soliciting quotes for the printing and purchase of the Rider Enhancement Rider's Guide, to be delivered to the ODPS Alum Creek Facility in Columbus, Ohio. The award will be granted to the lowest responsible responsive bidder who meets the specified delivery timeframe and eligibility requirements. To be eligible, all print services must be performed within the United States, and bidders must submit a completed Affirmation and Disclosure Form. Bids must price all items without substitutions, and all costs, including firm-fixed shipping prices, must be included in the OhioBuys item grid. Unit prices must not exceed three decimal places, and failure to bid on all items will result in disqualification. The contract is governed by the State of Ohio Standard Terms and Conditions, which strictly prohibit the expenditure of public funds for offshore services or any business dealings with Russian institutions. Deliverables must be provided F.O.B. Destination and must comply with accessibility standards, including WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. The contractor is required to maintain a reasonable information security program aligned with NIST standards and provide insurance from an agency rated at least A:VII by A.M. Best. Payments are due on the 30th calendar day following the receipt of a proper invoice, with the State's preferred payment method being electronic funds transfer.
Dps110200 Motorcycle Ohio Cdsb

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 323111
New
SLED
Printing & Binding of Quarterly Brochure for Recreation Programs
Solicitation # RFQ 27-05
The Town of Vienna Department of Parks and Recreation is seeking a qualified vendor for the printing and binding of its quarterly recreation program brochures under solicitation RFQ 27-05. The contract covers a one-year performance period from July 1, 2027, to June 30, 2028, with the possibility of four one-year renewals. The scope includes producing full-color brochures on 50 lb. recycled paper with a required recycle symbol, provided in PDF format. Deliverables include five specific brochure cycles throughout the year, ranging from 16 to 40 pages with quantities between 1,500 and 11,500 units per issue. The vendor must adhere to a maximum five-day turnaround for blue line printing mailing and deliver remaining copies to the Vienna Community Center. Award selection will be based on a standard bid table, with the Town reserving the right to select the lowest responsive and responsible bidder or the most qualified offeror. All proposed items must be new and in first-class condition. Contractors must comply with OSHA safety standards, maintain Worker's Compensation insurance per Commonwealth of Virginia requirements, and adhere to drug-free workplace and anti-discrimination policies. Proposals must be submitted electronically via the OpenGov portal by December 1, 2026, as paper or email submissions will not be accepted. Invoices are to be submitted to the Town of Vienna Accounts Payable office or via email.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 323111
New
SLED
Seascape Newsletter Printer
Solicitation # 4525
The City of Santa Monica is soliciting bids for the printing and mailing of its biannual Seascape newsletter, with a contract term running from April 2027 through October 2030. The selected vendor will be responsible for producing a 16-page magazine-style publication on 28 lb uncoated 100% recycled paper. Key deliverables include the printing and mailing of approximately 62,250 booklets to all Santa Monica addresses across 11 zip codes, the delivery of 1,000 English and 500 Spanish copies to City Hall, and the creation of ADA WCAG 2.1 Level AA compliant digital flipbooks in both languages. A strict two-week turnaround time is required from the receipt of final design files to the completion of production and mailing. Bids must be submitted electronically via the City's online vendor portal by December 2, 2026, at 3:00 pm PT. The award will be granted to the best bidder based on criteria including price, quality, capacity, financial resources, and reputation, though the City is not required to select the lowest monetary bidder. Requirements for the successful contractor include maintaining comprehensive general liability, automobile, and workers compensation insurance, as well as providing a payment bond for 100% of the proposal amount. Additionally, vendors must comply with non-discrimination policies and provide specific certifications regarding debarment, the Oaks Initiative, and living wage standards depending on the final contract value.
D200 CITY MANAGER

POSTED

1 day ago

DEADLINE

in 25 days

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The Arizona Department of Administration, State Procurement Office, is seeking to establish one or more mandatory statewide contracts for full service offset and digital printing under solicitation number BPM007377. The state intends to secure comprehensive service coverage across Arizona, with work managed through individual task orders on an as-needed basis. There is no guarantee of actual spending, and the state retains full discretion over the number of contracts awarded and the distribution of work among selected vendors. Prospective offerors must demonstrate significant operational capacity, specifically the ability to produce 2.5 million Voter Education Guides and manage strict statutory deadlines and USPS coordination. Submission requirements include detailed company profiles, financial stability records, key personnel qualifications, and at least three client references from the last five years, including one public sector project. Bidders must also provide a letter of insurability and a detailed pricing matrix covering various products such as magazines, brochures, and books. Security and compliance are critical components of this solicitation. Contractors must adhere to Arizona Baseline Infrastructure Security Controls based on NIST SP 800-53, with specific requirements for handling public and confidential state data. While initial requirements included AZRAMP Level 1 assessments, subsequent amendments have modified these security prerequisites and noted that GovRamp standards may be required depending on the specific needs of a task order. All proposals must be submitted electronically via the Arizona Procurement Portal by the deadline of April 21, 2026.

General Info

Arizona seeks statewide offset and digital printing vendors by April 21, 2026.

Documents

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PDF, High priority: read this firstsupporting-document
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PDF, High priority: read this firstspecifications
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XLSX, High priority: read this firstconformance-matrix
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PDF, High priority: read this firstrfp
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Organization & Contact Information

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AgencyArizona Department of Administration
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Bryanna RoblesProcurement Officer

Full Description

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The Arizona Department of Administration, State Procurement Office (the State), as authorized under A.R.S. § 41-2501 et seq. is seeking to establish one or more mandatory statewide, to provide full service offset and digital printing. The State anticipates awarding contract(s) with the intent to secure service coverage statewide. Whether or not it actually enters into any contracts, how many contracts it enters into, and how the work is awarded between those contracts are all at the State’s discretion. Furthermore, the State will use any awarded contracts on an as-needed basis, with no guarantee as to its actual spending under them. The Arizona Department of Administration, State Procurement Office (the State), as authorized under A.R.S. § 41-2501 et seq., is seeking to establish one or more mandatory statewide contracts to provide Full Service Offset and Digital Printing. The State anticipates awarding contract(s) contracts with the intent to secure service coverage statewide. Whether or not it actually enters into any contracts, how many contracts it enters into, and how the work is awarded between those contracts are all at the State’s discretion. Furthermore, the State will use any awarded contracts on an as-needed basis, with no guarantee as toregarding its actual spending under them.

More opportunities from Arizona Department of Administration

Same awarding agency

NAICS: 541511
SLED
Problem Gambling App
Solicitation # BPM007827
The Arizona Department of Administration, on behalf of the Department of Gaming, Division of Problem Gambling, is soliciting proposals for the establishment and management of an evidence-informed problem gambling support mobile app. The objective is to provide Arizona residents with a self-guided alternative to traditional services, featuring tools for behavior monitoring, trigger management, daily check-ins, and access to recovery resources. The solution must be compatible with iOS and Android, adhere to WCAG 2.1 Level AA accessibility standards, and comply with Arizona Strategic Enterprise Technology and Department of Homeland Security security policies, with GovRAMP being the preferred authorization method for cloud services. The contract is valued at up to 150,000 dollars annually for an initial twelve-month term, with the potential for extensions up to a maximum of five years. The target go-live date is June 30, 2027. Proposals must be submitted electronically via the state eProcurement system by November 30, 2026, and must include a detailed method of approach, pricing for one-time customization and monthly operations, a letter of insurability, and a mandatory attestation regarding the use of artificial intelligence. Award decisions will be based on the offer most advantageous to the state, evaluating factors such as technical conformance, financial stability, and the qualifications of key personnel.
Custom Computer Programming Services

POSTED

11 days ago

DEADLINE

in 22 days
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NAICS: 621999
SLED
MRO Peer and Panel Review Services- ICA
Solicitation # BPM007820
The Arizona Department of Administration, State Procurement Office, is soliciting proposals to establish one or more single-agency contracts to provide Workers’ Compensation Administrative Peer Review and Expert Panel Review Services for the Arizona Industrial Commission’s Medical Resource Office. These services will be utilized on an as-needed basis and include conducting medical reviews and coordinating with the Industrial Commission regarding evidence requirements from attending physicians or facility representatives. Qualified reviewers must hold an active, unrestricted medical or health profession license, have been active in their practice for the preceding five years, and maintain current certification from a recognized American Board of Medical Specialty or American Osteopathic Board of Medical Specialty. The selection process is based on the most advantageous proposal, with primary evaluation factors focusing on experience, capacity, and methodology. Financial stability is a mandatory precondition for award, and cost may serve as a tie-breaker if technical scores are equal. Deliverables include Peer Review reports due within seven days and Medical Panel Review reports due within thirty days of each month end, submitted via secure electronic methods. The contract is governed by Arizona state laws, including specific requirements for conflict of interest and public records, and requires adherence to the Arizona Risk and Authorization Management Program for cybersecurity compliance. Payment is handled via the state's eProcurement system, with options for ACH or purchasing card payments.
All Other Miscellaneous Ambulatory Health Care Services

POSTED

12 days ago

DEADLINE

in 23 days
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