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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fundraising Marketing Material Supplier

Active

State & Local

Response Deadline06/30/2029, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Denton Independent School District focuses on the provision of printed and digital marketing materials to support prime contractors on fundraising projects. The scope of work includes professional graphic design for brochures, the production of promotional flyers using commercial printing presses and design software, and the printing and binding of catalogs and order forms. The contract is categorized under NAICS code 323111 and remains active with a response deadline of June 30, 2029. The selected supplier is responsible for the full lifecycle of the materials, from initial design and production to the final delivery of the printed catalogs, brochures, and order forms.

General Info

Subcontract for Denton ISD providing graphic design, printing, and marketing materials until 2029.

Agency

Texas → Denton Independent School District

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of Fundraising Application 2025-2029.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Denton ISD Fundraising Vendor Application

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

PostedSep 8

subcontract

Response DeadlineJun 30

Submission deadline

Response Deadline

06/30/2029, 12:00:00 AM UTCin over 2 years

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

AgencyTexas → Denton Independent School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Denton Independent School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies printed and digital marketing materials for prime contractors on Denton Independent School District fundraising projects. Performs graphic design for brochures, printing and binding of order forms and catalogs, and production of promotional flyers using commercial printing presses and design software. Delivers printed catalogs, brochures, and order forms.

Similar Contracts

Same NAICS industry code

Security Safety Inspection Decal ManufacturingThis subcontract, managed by the Illinois Finance and Administration agency, involves the manufacturing and supply of specialized safety inspection certificate decals for prime contractors working on Illinois Department of Transportation projects. The deliverables consist of high-durability adhesive labels constructed from polymeric cast film and pressure-sensitive adhesive coating to ensure longevity and adherence. To maintain authenticity and prevent unauthorized duplication, the decals must integrate a specific pantographic tint security feature that reads STATE OF ILLINOIS. The procurement process for these security labels is categorized under NAICS code 323111, with a response deadline set for October 29, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

FY27 IDOT CO Certificate of Safety Decals- SP

Solicitation # 27-494DOT-FINAD-B-54325

Solicitation 27-494DOT-FINAD-B-54325 is a small purchase contract for the Illinois Department of Transportation (IDOT) to procure a one-time printing of safety inspection certificate decals for commercial vehicles. These pressure-sensitive adhesive decals must feature a pantographic tint reading STATE OF ILLINOIS and a specialized VOID feature that prevents reuse by destroying the decal upon removal. Technical specifications require a finished thickness of 0.004 to 0.007 inches, colors guaranteed not to fade for 12 months, and the inclusion of specific rectangular areas for serial numbers and expiration dates. Each certificate must be protected by a transparent slip sheet with a minimum thickness of 0.003 inches and a scalloped cut for easy removal. The award process heavily weights proposed service efficiency and quality, requiring bidders to submit actual scored samples and paper stock with their bids. To ensure security, vendors must provide a detailed plan for protecting decals against theft or loss, maintain a satisfactory burglar or hold-up alarm system, and insert secret markings to prove the decals were produced in their plant. Deliveries are to be made to the Commercial Vehicle Safety Section in Springfield, Illinois, during specific weekday windows. The contract is subject to the availability of funds and requires compliance with the Illinois Prevailing Wage Act, as well as maintaining general commercial liability insurance of 1 million dollars per occurrence.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

2027 Rural Review Newsletter Professional Printing Services

Solicitation # MC-2027-02

The Municipal District of Bonnyville No. 87 is requesting quotes from qualified vendors for professional printing services specifically for the 2027 Rural Review Newsletter. This solicitation, identified by number MC-2027-02, seeks a provider capable of delivering high-quality printing solutions to support the district's communication needs. The solicitation was officially posted on October 23, 2026, and interested parties must submit their responses by the deadline of November 6, 2026, at 9:00 PM. The resulting work will be performed within Canada.

Municipal District of Bonnyville No. 87

POSTED

DEADLINE

2027 Adventure Guide Professional Printing Servicse

Solicitation # MC-2027-01

The Municipal District of Bonnyville No. 87 is requesting quotes from qualified vendors for professional printing services to produce the 2027 Adventure Guide. This solicitation, identified by number MC-2027-01, is open for bids starting October 23, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 9:00 PM. The project will be performed within Canada, and further details regarding the submission process can be accessed through the official bids and tenders portal.

Municipal District of Bonnyville No. 87

POSTED

DEADLINE

Seedling Stock Labeling ServicesThe Seedling Stock Labeling Services subcontract, issued by the Province of British Columbia's BC Timber Sales Branch, involves the production and delivery of specialized printed labels for prime contractors working on Ministry of Forests projects. The service provider is responsible for printing essential data, including nursery names, species, stock types, and request keys, using industrial printers to adhere to strict font size requirements of 13mm and 9mm. To ensure compliance with Seedling Delivery Inspections, all labels must utilize durable ink and adhesives capable of withstanding frozen and moist environments. The completed custom labels are to be delivered directly to the nursery. This opportunity is categorized under NAICS code 323111, with a response deadline set for November 9, 2026.

BC Timber Sales Branch

POSTED

DEADLINE

Commercial Printing and Document ProductionThis subcontract opportunity is for commercial printing and document production services to support prime contractors on State of Michigan Print and Mail Management projects. The selected provider will be responsible for the high-volume production of state documents, forms, and publications using digital and commercial printing presses that meet established industry standards. All finished materials must be delivered directly to the designated dock in Lansing, Michigan. Managed by the Department of Technology, Management and Budget, this contract requires that all participating vendors be pre-qualified with the State of Michigan Print and Mail Management program. Interested parties should note the response deadline of October 28, 2026, and ensure they meet the specific technical requirements associated with NAICS code 323111.

POSTED

DEADLINE

F-M-21 - Retained/Reject Tag

Solicitation # AG270109

The Wisconsin Department of Agriculture, Trade and Consumer Protections is soliciting bids for the printing of F-M-21 Retained/Reject Tags under solicitation number AG270109. The contract requires the production of a single order quantity ranging from 1,000 to 5,000 units. Each tag must measure 5-1/4 by 2-5/8 inches, printed with black ink on both sides using 15pt Manila Tag paper. Specific finishing requirements include a 9/16 inch brown fiber patch reinforced hole on the left side, die-angle cut corners, and a horizontal perforation located 5/8 inch from the right edge. The tags must feature four-position numbering starting at 29002, with the same number printed twice on each side, positioned both above and below the perforation line. The contractor is responsible for providing all packaging materials, including cartons, skids, and pallets, ensuring items are packed in bundles of 25 and secured to prevent damage during delivery. Responses to this solicitation are due by October 30, 2026.

Trade and Cons Protc Department of Ag

POSTED

DEADLINE

Custom Thermal Transfer Labels and Tags SupplyThis subcontract agreement involves the supply of custom thermal transfer barcode labels and tags for prime contractors working on Alabama Department of Agriculture and Industries projects. The scope of work includes the manufacture of fanfolded and perforated stock, specifically 8.75 by 4.0 inch labels featuring food-safe adhesive and 8.667 by 4.0 inch non-adhesive tags designed for sewing. All products must be fully compatible with Zebra printers and delivered in boxed quantities to Dothan, Alabama. To be eligible for this contract, the provider must be enrolled in E-Verify and maintain valid Alabama tax registration. The project falls under NAICS code 323111 and is managed through the SPI agency in Alabama. Interested parties should note the response deadline of October 27, 2026.

POSTED

DEADLINE

Print Production and Pre-Press ServicesThis subcontract for Print Production and Pre-Press Services supports prime contractors on Philadelphia Gas Works projects. The scope of work involves comprehensive physical printing services and technical file management, including prepress work and proofing cycles. The provider is responsible for managing production runs that scale from small batches to large-scale campaigns involving hundreds of thousands of pieces. Utilizing high-volume commercial printing presses, the contractor will deliver a variety of physical materials such as letters, postcards, brochures, and inserts. This opportunity falls under NAICS code 323111 and is associated with the state of Pennsylvania. Interested parties should note the response deadline of November 20, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

MIL-STD-129 Marking and Labeling SpecialistThis subcontract opportunity is for a MIL-STD-129 Marking and Labeling Specialist to support prime contractors on DLA supply contracts. The selected provider will be responsible for supplying and applying standardized military markings and labels to unit containers and outer packaging. All work must be performed in strict accordance with MIL-STD-129 to ensure full compliance with DLA visibility and tracking requirements, utilizing industrial labeling systems capable of producing the necessary barcodes and identifiers. The project is associated with the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located in Tracy, California. Interested parties must respond by November 2, 2026. The contract falls under NAICS code 323111 and focuses on the delivery of compliantly marked containers and shipping labels to maintain supply chain integrity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L4-27-T-0533

Solicitation SPE7L4-27-T-0533 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of 10 identification markers, identified by NSN 7690-01-551-8056. The requirement is categorized under NAICS code 323111 and is not a small business set-aside. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of October 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, utilizing the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master technical and quality requirements and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Print Production and Finishing ServicesThis subcontract for Print Production and Finishing Services involves providing high-volume printing and professional finishing for prime contractors working on Charleston County School District projects. The scope of work includes the operation of digital presses and specialized equipment such as binders, cutters, and folders to create physical print materials. The contractor is responsible for managing production scheduling, ensuring quality control, and delivering both the finished physical products and electronic production files in industry-standard editable formats. The opportunity is categorized under NAICS code 323111 and is associated with the Financial Services agency in South Carolina. Interested parties must adhere to the established timeline, with the solicitation posted on October 22, 2026, and a response deadline set for November 23, 2026.

Financial Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS