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This Solicitation opportunity from New York was posted on October 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High Quality Printing School of Management Buffalo Business Magazine

Closed
SUNY-25BMS0046State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0380
Solicitation SPE8E9-27-T-0380 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 16 boxes of identification markers, NSN 7690010232037. This commercial item is available from approved manufacturers including Brady United States (P/N CPCWM-1-25), Lem Products, Inc (P/N LWM 1-25), and Panduit Corp (P/N PCMCP-1-25). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 37 days after the order, with a need ship date of December 17, 2026, and a final required delivery date of January 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf-life marking under special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and the HUBZone price evaluation preference. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-27-T-0485
Solicitation SPE8E6-27-T-0485 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two identification markers, identified by NSN 7690014718188 and General Dynamics Land Systems part number LSCP740025. This commercial item is subject to a non-extendable 12-month shelf life and must be delivered FOB Origin to the Anniston Army Depot in Alabama. The required delivery date is April 20, 2026, with a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf life marking and the avoidance of plastics for wrapping or cushioning where possible. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted through the DIBBS portal, and the procurement is managed by Tasha Robinson of the DLA Troop Support Construction and Equipment office.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0403
Solicitation SPE8E6-27-T-0403 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 34 identification markers (NSN 7690-01-106-8110). The items must be manufactured according to specific basic and reference drawings from 1985, 2000, and 2024. Delivery is required within 16 days after receipt of order, with a target ship date of October 28, 2026, and a final delivery date of December 2, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin and requires destination inspection. The procurement is subject to stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. Invoicing must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone small businesses and the potential for automated award.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0397
Solicitation SPE8E6-27-T-0397 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 88 identification markers (NSN 7690-01-113-1215). The requirement specifies a delivery timeframe of 22 days after the order is placed, with a need ship date of October 28, 2026, and a final required delivery date of December 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Invoicing is managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0396
Solicitation SPE8E6-27-T-0396 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment (Class IV), for 48 units of decals under NSN 7690-00-880-7292. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required by December 9, 2026, with a need ship date of November 21, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a Type I shelf-life product with a non-extendable 24-month limit. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing without authorization are ineligible. Quotations must be submitted by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0467
Solicitation SPE8E6-27-T-0467 is issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of two units of a label item, identified by NSN 7690015087483. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of April 2, 2026. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required for shelf-life identification, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E5-27-T-0304
Solicitation SPE8E5-27-T-0304 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one identification marker, identified by NSN 7690-01-420-6830. The requirement specifies a Type I item with a non-extendable shelf life of 24 months, adhering to technical drawing 30003 1339AS921 Revision B. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE7M2-27-T-0391
Solicitation SPE7M2-27-T-0391 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 444 identification markers (NSN 7690007176320). The markers must adhere to FED-STD-595 color standards, featuring inscription color 17142 and background color 13591. This is a critical application item with a non-extendable shelf life of 24 months. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Additionally, the contractor must ensure that no mercury or class I ozone-depleting chemicals are intentionally added to the supplies. Delivery is specified as FOB Origin with a required delivery date of June 20, 2027, and a need ship date of May 23, 2027. Inspection and acceptance will occur at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All technical and quality requirements are governed by the DLA Master List via RA001.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0372
Solicitation SPE8E6-27-T-0372 is issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690014206514. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final freight destination and bulk break point located in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the item is classified as a Type I item with a non-extendable shelf life of 24 months, requiring Special Marking Code 32. Compliance requirements include CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered contractor information systems.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-27-T-0382
Solicitation SPE8E6-27-T-0382 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for an Foreign Military Sales requirement for Morocco. The procurement is for 33 units of identification markers, NSN 7690-01-168-6883, with a required delivery timeline of 5 days after award. Quotations must be submitted via DIBBS by November 9, 2026. The contract specifies FOB Origin for delivery, with inspection and acceptance also occurring at the origin. Shipping is directed to a freight forwarder in Sterling, Virginia, for final delivery to the Administration for National Defense in Casablanca, Morocco. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
International
University of Winchester Undergraduate Prospectus - Print Production and Delivery
Solicitation # ocds-h6vhtk-0790a9
The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.
University Of Winchester

POSTED

3 days ago

DEADLINE

in 26 days

General Info

Agency

State University of New York

NAICS

323117 - Books Printing

Place of Performance

Not specified

Set-Aside

NONE

Documents

4

25BMS0046 Instructions to Bidders

DOCX, High priority: read this firstinstructions-to-bidders
High

Attachment A Pricing Page for 25BMS0046 Buffalo Business Magazine

PDF, High priority: read this firstpricing-page
High

IFB 25BMS0046 High Quality Printing-School of Management Buffalo Business Magazine

PDF, High priority: read this firstifb
High

Invitation for Bid 25BMS0046 - Buffalo Business Magazine Printing

PDF, High priority: read this firstifb
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyState University of New York
Contacts1 person available
OfficeNY
Organization / AgencyState University of New York
Office AddressNY
Contacts
Bethany Scibetta
contact@example.gov

Full Description

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The University is seeing a complete page layout and printing of Buffalo Business, the School of Management's semiannual magazine

More opportunities from State University of New York

Same awarding agency

NAICS: 238210
New
SLED
Low-Voltage Cabling and InfrastructureThis subcontract for Low-Voltage Cabling and Infrastructure involves the installation of cabling, conduits, and supporting infrastructure for prime contractors at the State University of New York Stony Brook facility. The scope of work specifically focuses on Math Tower Room 1125, where the contractor is responsible for pulling Cat6/6a and fiber optic cabling through walls and ceilings, installing cable trays or conduits, and performing terminations at AV racks and endpoints. The selected provider must ensure all work complies with New York State electrical codes and SUNY safety regulations to deliver a fully installed and tested cable infrastructure. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 26, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 20 days
View Details
NAICS: 423610
New
SLED
AV Equipment SupplyThis subcontract for AV Equipment Supply involves the procurement and delivery of audio-visual hardware, components, and peripherals for prime contractors working on State University of New York Stony Brook facility projects. The scope of work specifically requires the provision of projectors, LED displays, audio mixers, microphones, and AV cabling that adhere to strict technical specifications, with all materials to be delivered to the Math Tower site. The opportunity is categorized under NAICS code 423610 and was posted on October 26, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the provided SciQuest bidding portal for the State University of New York.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 20 days
View Details
NAICS: 541519
New
SLED
AV Systems Integration and InstallationThis subcontract for AV Systems Integration and Installation involves the installation, configuration, and testing of audio-visual equipment for prime contractors at SUNY Stony Brook. The scope of work includes the installation of hardware such as displays, projectors, microphones, speakers, and control systems, as well as necessary cabling, wiring, system calibration, and commissioning. The primary objective is to deliver a fully operational AV system specifically for Math Tower Room 1125. Personnel assigned to this project are required to obtain University-issued identification badges to access the facility. The opportunity was posted on October 26, 2026, with a response deadline of November 19, 2026. The project falls under NAICS code 541519 and is managed through the State University of New York.
Other Computer Related Services

POSTED

4 days ago

DEADLINE

in 20 days
View Details
New
SLED
AV Upgrade Math 1-125 SBU IFB AV IT Category
Solicitation # 222692510
The State University of New York at Stony Brook has issued solicitation number 222692510 as an Invitation for Bid for an audiovisual upgrade at Math Tower Room 1125. The project requires the selected vendor to provide all necessary services and equipment, with the award being granted to the lowest responsible, qualified bidder based on the grand total. The evaluation process involves an administrative review for completeness, a cost evaluation, and a subsequent technical review including bidder references, information security, and accessibility assessments. Finalists are further vetted for financial and organizational capacity, legal authority, and past performance. Bids must be submitted electronically via the Jaggaer platform by November 19, 2026, and must include numerical values for all items to be considered responsive. The contract stipulates that pricing is FOB Destination, Freight Prepaid, and payments will be rendered electronically upon receipt of valid invoices and approved services. Key administrative requirements include the submission of quarterly spend reports to the Contract Officer, compliance with New York State recycled product standards under Section 177 of the State Finance Law, and the potential requirement for certified payroll documentation. Additionally, the university maintains the right to return change orders without penalty within seven days of delivery.

POSTED

4 days ago

DEADLINE

in 20 days
View Details
NAICS: 484220
SLED
Heavy Equipment Rigging and TransportThis subcontract for Heavy Equipment Rigging and Transport involves providing specialized rigging and internal transport services for prime contractors on State University of New York Stony Brook facility projects. The scope of work includes unloading heavy or oversized research equipment from delivery vehicles and safely moving and positioning these items at their designated points of use within the facility. Under NAICS code 484220, the contract requires all personnel to hold a valid OSHA 10-hour certification to ensure safety standards are met during the handling of equipment. Interested parties must submit their responses by the deadline of December 11, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238210
SLED
Equipment Service Connection ContractorThe Equipment Service Connection Contractor is a subcontract opportunity with the State University of New York for facility projects at SUNY Stony Brook. The selected contractor will work under prime contractors to perform essential utility connections for research equipment, ensuring all electrical, plumbing, and HVAC services are installed according to project specifications and applicable building codes. To qualify for this role, contractors must possess trade-specific licensing and OSHA 10-hour certification, while maintaining strict compliance with New York State Prevailing Wage laws. Interested parties must submit their responses by December 11, 2026, to provide certified utility connection services under NAICS code 238210.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238990
SLED
Equipment Installation and Commissioning ContractorThis subcontract agreement involves the installation and commissioning of research equipment for prime contractors on State University of New York Stony Brook facility projects. The selected contractor is responsible for the unloading, assembly, and installation of equipment, as well as performing necessary adjustments and testing to ensure all systems meet full design capabilities and are delivered in a fully operational state. Compliance requirements include mandatory OSHA 10-hour certification and strict adherence to New York State Prevailing Wage PRC# 2026029431. The solicitation was posted on October 22, 2026, with a response deadline of December 11, 2026. This opportunity falls under NAICS code 238990 and is managed through the State University of New York.
All Other Specialty Trade Contractors

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 339111
SLED
Engineering Research Equipment SupplierThis subcontract for Engineering Research Equipment Supplier involves the sourcing and manufacturing of specialized research equipment for prime contractors working on State University of New York Stony Brook facility projects. The selected supplier is responsible for producing equipment according to strict technical specifications and ensuring delivery NET FOB Destination directly to the point of use. The scope of work includes providing all required manufacturer guarantees and managing the customs clearance process for any items manufactured internationally. Interested parties must submit their responses by December 11, 2026, in accordance with the solicitation posted on October 22, 2026.
Laboratory Apparatus and Furniture Manufacturing

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 441110
SLED
Full-Size Pick-Up Truck (Standard Cab, 8' Bed) SupplierThis subcontract agreement involves the procurement of one full-size pick-up truck for the State University of New York at Stony Brook University. The required vehicle must feature a standard cab and an 8-foot bed, adhering to the specifications outlined for Vehicles, Class 1-8, Group 40440. To be eligible, the supplier must be an approved contractor under New York State OGS Award 23166 and is responsible for the delivery of the completed vehicle to the designated university location. The opportunity is categorized under NAICS code 441110 and was posted on October 22, 2026, with a response deadline of October 30, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal.
New Car Dealers

POSTED

8 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 238990
SLED
SBU / Engineering Research Center at Heavy & Old Engineering
Solicitation # 26/27-022MC
The State University of New York at Stony Brook is soliciting proposals for solicitation number 26/27-022MC to provide all labor, materials, equipment, and services necessary for the installation of equipment at the SBU Engineering Research Center at Heavy and Old Engineering. The scope of work includes delivery NET FOB Destination, unloading, assembly, connection of services, testing, and demonstration to ensure equipment is fully operational. The contract term is 180 days from the Notice to Proceed. Contractors are strictly required to remove all installation debris daily using their own receptacles and must provide certified payroll documentation upon request. The award will be granted based on the grand total to the lowest responsive and qualified bidder following a multi-phase review consisting of administrative screening, cost evaluation, reference checks, and a final vendor responsibility determination. Bidders must attend a mandatory pre-bidders conference on November 5, 2026, and submit proposals via the electronic sourcing system by December 11, 2026. Compliance with New York State prevailing wage rate schedule PRC# 2026029431 is required, and for projects exceeding 250,000 dollars, all on-site workers must hold OSHA 10-hour construction safety health certification. Submissions must include various mandatory certifications, including non-collusive bidding, MWBE forms, and vendor responsibility questionnaires.
All Other Specialty Trade Contractors

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 441110
SLED
SBU/Pick Up Truck Standard Cab, Full Size 8' Bed
Solicitation # 2627-028MC
Solicitation 2627-028MC is a Mini-Bid issued by the State University of New York, specifically Stony Brook University, for the procurement of a full-size pick-up truck featuring a standard cab and an 8-foot bed. This procurement is conducted under the New York State Office of General Services centralized contract for Vehicles, Class 1-8, Group 40440, Award 23166. Consequently, eligibility is strictly limited to approved contractors currently listed under that specific OGS award. Interested vendors must submit their responses using the mandatory Form B Mini-Bid Response Form. All submissions must be directed to the primary point of contact, Craig Darcy, by the response deadline of October 30, 2026, at 12:00 PM EDT. The solicitation was officially posted on October 22, 2026, and further details can be accessed through the provided SciQuest portal link.
New Car Dealers

POSTED

8 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 561422
SLED
Banking Customer Service Support ServicesThis subcontract for Banking Customer Service Support Services provides specialized customer service capabilities for prime contractors working on State University of New York Stony Brook banking projects. The scope of work includes managing university-specific banking inquiries, troubleshooting account issues, and maintaining service protocols through the use of secure communication portals and CRM software. The primary objective is to deliver ongoing support and enhance service capability metrics. Compliance is a critical component of the contract, requiring strict adherence to New York State Banking Laws and the completion of GLBA privacy training. Interested parties should note that the response deadline is December 8, 2026, and the project falls under NAICS code 561422.
Telemarketing Bureaus and Other Contact Centers

POSTED

9 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323117
Closed
SLED
High-Volume Magazine Printing
State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
High Quality Printing School of Management Buffalo Business Magazine
Solicitation # 25BMS0046
State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 323117
Closed
SLED
Print Material Packaging and Kitting
Wake County Board of Education

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
MBE-Certified Subcontractor for 15% Participation
Ohio Department of Administrative Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
Consecutive Numbering & Print Quality Control
Ohio Department of Administrative Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
Custom Sticker Manufacturing & Printing
Ohio Department of Administrative Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
2026 Ohio Concession Stickers
Solicitation # SRC0000034330
Ohio Department of Administrative Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
Binding of Legislative Journals
Solicitation # 69933
Vermont Office of General Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
2026 Ohio Ride Permit Stickers
Solicitation # SRC0000034328
Ohio Department of Administrative Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
Newborn Screening Forms (Rebid)
Solicitation # 40500-DPH0000260
Georgia Department of Public Health

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 323117
Closed
SLED
Participant Kit Printing and Production
Texas Juvenile Justice Department

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 323117
Closed
SLED
Vehicle Graphics and Branding Application
City of Cheyenne

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details

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