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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY26 FM9 Training Currency

Closed
FA664326Q0005Federal

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
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 26 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

2 days ago

DEADLINE

in 16 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

2 days ago

DEADLINE

in 23 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

2 days ago

DEADLINE

in 24 days

AI Contract Overview

Show more

The Department of the Air Force, Air Force Reserve Command (AFRC), has issued a combined synopsis/solicitation (FA6643-26-Q-0005) for the procurement of commercial off-the-shelf prop currency training aids. This requirement is a 100% Small Business set-aside under NAICS code 323111 (Commercial Printing) and involves a Firm-Fixed-Price arrangement for two primary line items: 3,900 packs of U.S. Dollar prop currency and 3,900 packs of Indian Rupee prop currency. Each currency type must be provided in 650 stacks per denomination, with each individual stack containing 100 units. The anticipated delivery deadline is October 30, 2026, with all items shipped F.O.B. Destination to Robins AFB, Georgia. To ensure compliance with federal anti-counterfeiting laws, the contract mandates strict physical specifications for all prop currency. All items must be printed on one-sided commercial paper stock between 80 GSM and 100 GSM, and the linear dimensions must be either less than 75% or more than 150% of actual currency size. Offerors are required to submit a digital product data sheet or visual proof with their quotation demonstrating these dimensions and mandatory legal deviations, such as altered portraits, modified vignettes, and explicit visual disclaimers. The government will evaluate quotations based on the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined on a pass/fail basis. Quotations must be submitted electronically to the Contracting Officer no later than September 18, 2026, at 1:00 PM EST.

General Info

Air Force seeks small business bids for USD and Indian Rupee prop currency.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

5
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this first4 pages · rfq
High
XLSX, High priority: read this first4 pages · specifications
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 17, 2026 to Sep 18, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA6643 Af Reserve Command Hq Afrc Pk
Contacts1 person available
OfficeROBINS AFB, GA, 31098-1637, USA
Office AddressROBINS AFB, GA, 31098-1637, USA
Contacts
Dashauna Scroggins

Full Description

Show more

 General Synopsis


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the Revolutionary Federal Acquisition Regulation Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number FA5543-26-Q-0005 is issued as a Request for Quote (RFQ) for commercial off-the-shelf (COTS) Prop/Training U.S. and Indian Currency.


This acquisition is set-aside for Small Business concerns (Total 100%). The associated North American Industry Classification System (NAICS) code is 323111 (Commercial Printing), and the Product Service Code (PSC) is 7690 (Miscellaneous Printed Matter). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


 Response Times & Questions


Quotations must be submitted electronically via email to the Contracting Officer at contact@example.gov no later than the date and time specified in this solicitation (September 18, 2026, 1:00 PM EST). The email subject line shall read: “Quote Submission: Prop Currency Training Aids – [Offeror Name]”.


If additional time is needed in order to provide a response to the RFQ or any questions in regards to the RFQ, please email the Contracting Officer at contact@example.gov


 Delivery and Acceptance


The anticipated delivery requirement is (On or Before October 30th, 2026). Delivery shall be F.O.B. Destination. Government acceptance will occur at destination strictly upon visual inspection and verification of the mandatory legal modifications detailed below.


Interested Offerors shall submit quotations in accordance with the attached SF1449.  Offerors are responsible for reviewing the complete solicitation package and complying with all instructions and requirements contained therein.


Offerors must submit their best and final quotation. The Government intends to evaluate quotations and make award without negotiations. Accordingly, offerors are encouraged to submit their most favorable technical and pricing terms in their initial quotation.


Technical Description & Mandatory Legal Specifications


The Department of the Air Force, Air Force Reserve Command (AFRC), intends to award a competitive commercial contract for printed prop currency that visually represents U.S. Dollars and Indian Rupees for training purposes.


Description of Requirements & Mandatory Legal Specifications:
The Contractor must provide commercial printed prop currency that visually represents U.S. Dollars and Indian Rupees for training purposes.


Mandatory Legal Compliance: To comply with federal anti-counterfeiting laws (18 U.S.C. § 471, 18 U.S.C. § 474, and 31 C.F.R. § 411.1), all prop currency MUST meet the following absolute physical restrictions. There are no exceptions for artistic modifications or disclaimers.


  1. Size Requirement: All props must be of a size less than three-fourths (<75%) or more than one and one-half (>150%), in linear dimension, of actual currency.
  2. Printing Requirement: All props must be printed one-sided only. The reverse side must be completely blank.
  3. Paper Stock: All prop currency must be printed on standard commercial paper stock weighing between 80 GSM and 100 GSM.

Note to Offerors: You must submit a digital product data sheet or visual proof with your quote demonstrating these mandatory physical dimensions. Quotes offering two-sided prints or actual-size dimensions, regardless of disclaimers or altered artwork, are in violation of federal law and will be evaluated as technically unacceptable and rejected. Offerors are NOT required to submit proofs for all 12 denominations; a minimum of one (1) representative U.S. denomination proof and one (1) representative Indian Rupee proof is sufficient, provided the offeror asserts all final products will utilize the same compliant template.


There will be NO post-award Government artwork-approval step. The Contractor must proceed directly to printing and delivery upon award. The Government will verify compliance with the mandatory legal deviations upon final delivery and acceptance at destination.


 Applicable Provisions, Clauses, and Attachments


This solicitation incorporates all applicable solicitation provisions and contract clauses identified in the attached Standard Form 1449 and any accompanying solicitation attachments. Offerors are responsible for reviewing the complete solicitation package, including all incorporated provisions and clauses.


  1.  Amended SF1449 – FA6643-26-Q-00050001
  2. Training Currency Amended COMBO SOLICITATION & REQUEST FOR QUOTE (RFQ) Doc
  3. Training Currency BOM_Bidsheet FA664326Q0005

Earlier notices in this NAICS code

Posted before this notice, open and closed

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