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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

IFB/GS/DPW/2607-1270011/Glass Repair Products & Service

Active

PE-66062-NONST-2027-000000458State & Local

Response Deadline08/11/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Atlanta is soliciting bids for glass repair, replacement, installation, fabrication, and tinting services for its fleet of vehicles, machinery, heavy equipment, off-road equipment, and specialized municipal and emergency response assets. All services must meet or exceed minimum requirements and adhere to current manufacturer specifications, industry standards, environmental regulations, and safety protocols at the time of service delivery. The contract covers comprehensive glass-related work across a wide range of municipal equipment and is intended to ensure consistent quality, safety, and compliance throughout the city’s operations. This solicitation, identified as PE-66062-NONST-2027-000000458, was posted on July 27, 2026, with responses due by August 11, 2026, at 7:00 PM. The procurement is classified under a state and local government (SLED) agency and is managed by the City of Atlanta’s Department of Public Works. The point of contact for inquiries is Cameron Weaks, reachable via phone at 470-442-6530 or email at cweaks@atlantaga.gov. All work must be performed within the State of Georgia, and bidders are expected to comply with all applicable regulations without reference to specific documents, ensuring timely, safe, and standardized service delivery across the city’s operational assets.

General Info

Atlanta seeks glass repair, replacement, and installation for municipal fleet with strict compliance and Georgia-based service.

Agency

Georgia → City of AtlantaView Agency

NAICS

238150 - Glass and Glazing ContractorsView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

General Procurement Process Flow Updated 090825

PDF•other

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedJul 27

Solicitation

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 07:00:00 PM UTCin 15 days

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

AgencyGeorgia → City of Atlanta

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → City of Atlanta

View Agency Profile

Office AddressN/A

Contacts

Cameron Weaks

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This specification defines minimum requirements for glass repair, replacement, installation, fabrication, and tinting services for City vehicles, machinery, heavy equipment, off-road equipment, and specialized municipal and emergency response assets. Services must comply with all applicable manufacturers, industry, environmental, and safety standards in effect at the time-of-service delivery.

Similar Contracts

Same NAICS industry code

WRC Linden Court Bay Window ReplacementThe State of Iowa, through the Department of Administrative Services, is soliciting bids for the replacement of existing bay windows at Linden Court Buildings A, B, C, and D located at the Woodward Resource Center in Woodward, Iowa. The project is advertised under solicitation number RFB953500-01, with bids due by 7:00 p.m. on August 20, 2026. An optional pre-bid meeting is scheduled for August 5, 2026, at 10:00 a.m. at the Story CP2.0 trailers on-site, which is strongly encouraged for potential bidders to gain a clear understanding of site conditions and project requirements. The complete Project Manual is accessible via IMPACS, and all bids must be submitted in accordance with the specifications outlined there. The point of contact for inquiries is Katelyn Howells, reachable by phone at 515-721-7856 or email at construction.procurement@das.iowa.gov. The place of performance is designated as Woodward, Iowa, though the contracting agency’s office is based in Des Moines. This solicitation is issued under a SLED classification with no set-aside requirements specified.

Department of Administrative Services

POSTED

about 12 hours ago

DEADLINE

Roof Decking Repair and ReplacementThe contract titled Roof Decking Repair and Replacement pertains to the repair or replacement of damaged roof decking, requiring a full structural assessment to identify compromised sections, followed by their safe removal and installation of new sheathing to adequately support roofing membranes. Work must be performed in accordance with industry standards to restore structural integrity and ensure long-term performance of the roof system. The scope emphasizes precision in material selection and installation techniques to maintain compatibility with existing roofing layers and prevent future deterioration. This is a subcontract under an 8(a) Sole Source set aside, meaning it is exclusively available to small disadvantaged businesses certified under the Small Business Administration’s 8(a) program. The NAICS code 238150 classifies the work under Roofing Contractors, and the awarding agency is the Department of Defense through FA8137 Afsc Pzioc, with performance required at the site in Coffeyville. The solicitation was posted on July 27, 2026, and responses must be submitted by August 13, 2026, at 5:00 PM. No point of contact information is provided, and the specific location details beyond the city are not outlined in the data.

FA8137 Afsc Pzioc

POSTED

about 13 hours ago

DEADLINE

FY26-SERVICE-Glass Replacement and RepairsThe District of Columbia’s Department of Public Works has issued a forecast for FY26-SERVICE-Glass Replacement and Repairs, indicating an upcoming procurement to address glass repair and replacement needs across municipal facilities. This anticipated contract will support ongoing maintenance and safety improvements, ensuring public buildings remain secure and functional. Although specific details such as solicitation numbers, NAICS codes, and set-aside classifications have not yet been finalized, the effort is clearly scoped toward servicing property under the agency’s purview. The work is expected to occur within the District of Columbia, with performance locations tied to DPW-managed infrastructure, though exact sites have not been identified. No point of contact information is currently available, and the public can monitor developments through the official contracts portal linked in the forecast. As this is a forecast and not an active solicitation, stakeholders should prepare for future opportunity notices as the fiscal year approaches and more details are released.

Public Works (DPW)

POSTED

DEADLINE

FY26-DDOT-OD-KAO SBM Warehouse Window ReplacementThe District of Columbia Department of Transportation is seeking proposals to replace all windows in a warehouse facility due to their extreme age and complete failure to function, with the windows reportedly over 600 years old. This procurement, identified as FY26-DDOT-OD-KAO SBM Warehouse Window Replacement, is posted as a forecast in the agency’s contracting system with a publication date of July 23, 2026. The project is intended to ensure the structural integrity, energy efficiency, and operational safety of the warehouse by installing modern, functional windows that meet current standards. The solicitation is currently in the forecasting phase, meaning no formal bid process has been initiated, and specifications such as set-aside provisions, NAICS codes, and detailed performance requirements have not yet been finalized. All work is expected to take place at the warehouse location under DDOT’s jurisdiction within the District of Columbia, though exact site details are not yet provided. Interested vendors should monitor the official contracting portal for updates and the eventual issuance of a formal solicitation.

Transportation (DDOT)

POSTED

DEADLINE

First Step House- Window ReplacementFirst Step House is soliciting bids for a window replacement project under solicitation number RA27-8, with all submissions required through the Bonfire/U3P website by 3pm on August 13th, 2026. A mandatory pre-bid conference is set for July 30th, 2026, at 10am at 440 S 500 E, Salt Lake City, UT 84102, and vendors must attend to remain eligible. Questions about the bid must be submitted via email to khamlet@firststephouse.org no later than 10am on August 6th, 2026. Bidders should note a strict 1GB file size limit for uploads and understand that while this posting is hosted on the Bonfire platform, it is not an official state procurement. First Step House is the sole issuing and evaluating entity, and all contract award information must be obtained directly from them, not through the public procurement portal. The Division of Purchasing has no role in this solicitation, and vendors are solely responsible for reviewing the full solicitation document to ensure compliance with all requirements.

POSTED

DEADLINE

Y1AA--656-12-223, Replace Windows Bldg 3 & CorridorsThe contract requires a Service-Disabled Veteran-Owned Small Business to perform comprehensive window replacement and refurbishment in Buildings 3 and Corridors at the St. Cloud VA Health Care System, including the complete removal of existing steel windows, safe abatement of lead and asbestos-containing materials in accordance with federal, state, and local regulations, and the installation of new window frames, sashes, screens, and storm windows alongside the restoration of all associated interior and exterior trim and wall finishes. The work must be completed within 445 calendar days after issuance of the Notice to Proceed, and the project is classified as a firm fixed-price contract under FAR Part 14 with a projected value between $2 million and $5 million. Only verified SDVOSBs with active SAM registrations and valid Unique Entity Identifiers are eligible to respond, and all offerors must be certified in the SBA’s VetCert portal to qualify for the 100% set-aside; failure to meet these requirements results in automatic disqualification. The solicitation will be awarded on a Lowest Price Technically Acceptable basis, with no non-price evaluation factors, and all submissions must be made electronically through the SAM.gov portal by the August 26, 2026 deadline. The performance location is specifically identified as 4801 Veterans Drive, St. Cloud, Minnesota, and the government retains full authority for inspection and acceptance at the site. No packaging, labeling, or invoicing instructions are applicable due to the nature of construction services, and while the Contract Specialist Benjamin Woehrle is the point of contact for inquiries, official COR, COTR, or PCO designations have not yet been established.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Rebid Security Windows - Three Rivers TransitBen Franklin Transit is seeking qualified contractors to replace the existing walk-up service window and lobby service counter glazing at the Three Rivers Transit facility in Kennewick, Washington, with new bullet-resistant glazing and panel systems. The scope of work includes complete removal and disposal of the current systems, structural modifications to framing, installation of the new security glazing, and all finishing work necessary to ensure full functionality and compliance. Contractors must handle all labor, materials, equipment, supervision, and incidental tasks required for successful integration of the new systems, ensuring seamless operation within the facility’s existing infrastructure. All work must strictly adhere to federal, Washington State, and local codes, regulations, and permitting requirements, with active coordination with the City of Kennewick for inspections and approvals. The solicitation, numbered 26-12, was posted on July 21, 2026, with responses due by August 12, 2026. The project is managed by Ben Franklin Transit’s Procurement office in Richland, Washington, and primary contact is Matt Owens, Facilities Specialist, with Lisa Mann, Procurement Manager, available as secondary contact for inquiries. The contractor will be responsible for ensuring the final installation meets all safety, security, and operational standards without disruption to essential transit services.

POSTED

DEADLINE

Replacement Window TreatmentsAlexandria City Public Schools is seeking a vendor to provide and install window treatments across all schools and facilities on an as-needed basis under solicitation IFB-123389. The contract aims to replace existing window treatments throughout the district, with performance required in Alexandria, Virginia. The solicitation was posted on July 21, 2026, and responses are due by August 18, 2026. The agency, operating under the SLED classification, is managed by the Virginia state entity and is seeking qualified vendors capable of timely, reliable installation and replacement services. All inquiries and communications should be directed to Arlene Palmer, the designated point of contact, via email at arlene.palmer@acps.k12.va.us or by phone at 703-228-3410. Further details and submission guidelines can be accessed through the provided vendor portal link.

Alexandria City Public Schools

POSTED

DEADLINE

Windows and Glazing (Energy Star-Rated)The contract involves the supply and installation of Energy Star-rated windows as part of an envelope upgrade project, with strict requirements for proper flashing and weatherproofing to ensure long-term energy efficiency and structural integrity. The work is to be performed at a designated location in Hermitage, Tennessee, with a ZIP code of 37076, and must comply with national standards for energy performance and environmental protection. The project falls under NAICS code 238150, indicating it is classified as a specialized construction activity related to roofing, siding, or window installation. This is a subcontract opportunity issued by the Tennessee Department of Environment and Conservation under the Tennessee state procurement system. The solicitation was posted on July 21, 2026, and responses are due by August 10, 2026, at 7:00 PM local time. While the solicitation number and point of contact details are not provided, bidders are expected to refer to the official Tennessee government procurement portal for submission guidelines and additional requirements. There is no set-aside classification specified, meaning all eligible contractors may respond without restrictions based on business size or ownership type.

Tennessee Department of Environment and Conservation

POSTED

DEADLINE

Glass Repair & Replacement - Time & Materials GRR-2027The Cherokee County School District is seeking qualified vendors to provide glass repair and replacement services on an as-needed basis under solicitation PE-55213-NONST-2027-000000103, titled Glass Repair & Replacement - Time & Materials GRR-2027. Proposals must be submitted through the Euna Procurement system by the deadline of July 30, 2026, and all inquiries must be directed through the Euna Procurement Message Center to ensure proper documentation and response. The district reserves the right to award contracts to multiple proposers to ensure efficient and widespread service coverage across its facilities in Georgia. Interested parties must register on the designated procurement portal and review all relevant documents available on the district’s procurement website. The point of contact for this solicitation is Paula Hilton, who can be reached via phone or email for technical inquiries, and the opportunity is categorized under state and local government procurement with no specific set-aside provisions. All services are to be performed within Georgia, and while the exact location details are not specified, performance is expected across the Cherokee County School District’s campuses. The solicitation does not include a NAICS code, and proposers are advised to ensure full compliance with submission guidelines and deadlines as outlined on the district’s procurement portal.

Cherokee County School District

POSTED

DEADLINE

Remove & Replace Bullet Proof Glass Bldg. 906This solicitation, FA663326QA009, is a combined synopsis and request for quote for the replacement of bulletproof glass at Building 906 of the 934th Air Reserve Station in Minneapolis, Minnesota. The acquisition is set aside entirely for small business concerns under FAR Part 12 and is being conducted as a commercial item purchase, with offers required to conform to the Statement of Work, technical specifications, and drawings provided in the attachments. Delivery must be made FOB Destination to the specified location with a performance deadline of 120 days after issuance of the Notice to Proceed. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors and may reevaluate quotations by unit price if funds are insufficient to cover the full contract value. Technical acceptance and price are the basis for award, with evaluation prioritizing the lowest technically acceptable quote, and the government does not intend to engage in discussions with offerors unless necessary, making it critical that submissions contain the offeror’s best terms. A site visit is scheduled for July 14, 2026, and all attendees must submit an Entry Access List form in advance for vetting and clearance; while not mandatory, attendance is recommended. Quotes must be submitted via email by 3:00 PM CST on July 29, 2026, to the Contract Specialist and Contracting Officer, and must include full technical descriptions, product model numbers, FOB destination shipping method, expiration date, proposed delivery date, and discount terms, along with the offeror’s SAM UEI and complete contact information. Offerors must agree to all solicitation terms and hold their prices firm for 60 days after the due date. Specific clauses require compliance with Air Force installation access protocols, including obtaining passes, presenting REAL ID-compliant credentials, prohibiting weapons on base, and providing emergency contact information. Contractors are also prohibited from using Class I ozone-depleting substances in any aspect of the work, and must adhere to all health and safety standards while performing on the installation. Contract award will be made based on best value without discussions, and post-award debriefings will be available to unsuccessful offerors upon request.

FA6633 934 Aw Pk

POSTED

DEADLINE

Contract for Window Replacements and Floor Infill for the Water Treatment Plant, Located at 1550 Pine St., Beaumont, TX 77703The City of Beaumont is soliciting bids for the furnishing of all labor, supervision, and equipment required to replace windows and perform floor infill work at the Water Treatment Plant located at 1550 Pine St., Beaumont, TX 77703. This project demands strict adherence to technical specifications and involves comprehensive renovations to ensure operational integrity and compliance with facility standards. A mandatory pre-bid conference is scheduled for Friday, August 7, 2026, at 10:00 a.m. CT, on-site at the same location, and attendance is required for all prospective bidders to fully understand scope, site conditions, and expectations. The solicitation, identified by number MF0626-43, was posted on July 16, 2026, with responses due by August 13, 2026, at 8:00 p.m. CT. Christy Williams, Buyer for the City of Beaumont, serves as the primary point of contact, reachable via phone at 409-880-3758 or email at christy.williams@beaumonttexas.gov, and all bid submissions must be made through the city’s electronic bidding platform accessible via the provided UI link. There is no set-aside classification indicated for this procurement, and while the NAICS code and organizational type are not specified, the project remains open to qualified contractors meeting the technical and procedural requirements outlined in the solicitation documents.

City Of Beaumont

POSTED

DEADLINE

More opportunities from Georgia → City of Atlanta

Same awarding agency

Glass Supply & Material Procurement (Ready-to-Install Panels)The contract entails the supply of pre-cut, labeled, and packaged glass panels designed for immediate installation across a range of vehicles and equipment, ensuring seamless integration during assembly processes. Delivery must adhere to a just-in-time schedule to align with customer production timelines, minimizing inventory burdens and reducing storage requirements. Each panel must be traceable through a robust quality control system that provides full documentation from raw material sourcing through final packaging, enabling accountability and compliance with industry standards. The work is classified under NAICS code 327215, indicating a focus on glass product manufacturing, and is structured as a subcontract governed by the City of Atlanta under the Georgia state procurement system. Bids must be submitted by the deadline of August 11, 2026, with no set-aside provisions specified. Performance is expected to meet stringent quality and delivery benchmarks without specified geographic constraints, though the contracting entity is based in Georgia. All suppliers must demonstrate capacity for consistent, high-volume production with precise labeling and packaging standards tailored to diverse client applications.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 10 hours ago

DEADLINE

Automotive Window Tinting ServicesThe City of Atlanta is soliciting bids for automotive window tinting services to apply solar control, privacy, or safety film to its vehicle fleet, ensuring full compliance with Georgia’s legal standards for visibility and reflectivity. The work must meet all state regulatory requirements to maintain driver safety and legal adherence while enhancing vehicle functionality through reduced heat gain, glare reduction, and occupant protection. The contract is classified as a subcontract under NAICS code 811198, and responses are due by August 11, 2026, with the solicitation posted on July 27, 2026. All performance must occur across the City’s fleet within Georgia, and vendors are expected to demonstrate experience in automotive film applications that align with local statutes. The opportunity is open to qualified contractors without specific set-aside restrictions, and details can be accessed via the official state procurement portal.

All Other Automotive Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

Emergency & Municipal Vehicle Glass Fabrication and InstallationThe City of Atlanta is seeking a subcontractor to undertake the custom fabrication and installation of safety-rated glass, including bullet-resistant and shatter-resistant glazing, for emergency and municipal vehicles such as police cars, fire trucks, and ambulances. This work requires precise engineering and adherence to high-security standards to ensure the protection of first responders and personnel during operations. The project involves the full lifecycle of glass manufacturing, fitting, and installation, with specifications tailored to the structural and operational demands of emergency response vehicles. The solicitation, categorized under NAICS code 327215 for glass product manufacturing, is open for responses until August 11, 2026, with submissions due by 7:00 PM Eastern Time. The contract is issued as a subcontract, indicating it will be awarded to a vendor who will work under a prime contractor or as part of a broader procurement effort. There is no set-aside designation specified, meaning all eligible businesses may compete. The work will be performed at locations designated by the City of Atlanta within Georgia, and all materials and installations must meet stringent safety and durability benchmarks approved for law enforcement and emergency service applications.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 10 hours ago

DEADLINE

Heavy Equipment & Off-Road Vehicle Glass ReplacementThe contract encompasses the full replacement of windshields, side windows, and operator cab glass for heavy machinery and off-road municipal vehicles including excavators, dump trucks, and snow plows. All work must be performed to ensure safety, durability, and compliance with industry standards for equipment used in municipal operations. The solicitation is designated as a subcontract and is issued by the City of Atlanta under the NAICS code 811198, which covers other personal and household goods repair and maintenance. The opportunity was posted on July 27, 2026, with a response deadline of August 11, 2026, at 7:00 PM ET, requiring interested parties to submit proposals within this timeframe. Performance of the work is expected to occur in Georgia, though specific locations are not detailed in the provided information. The contract does not include a set-aside designation, and no point of contact details are provided, with all submissions to be made through the official online portal linked in the posting.

All Other Automotive Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

Automotive Glass Repair (Windshield & Window Crack Repair)The City of Atlanta is soliciting subcontractors to perform repairs on cracked or chipped windshields and side windows across its fleet of vehicles using resin injection and curing techniques. The work requires precise application of industry-standard methods to restore structural integrity and optical clarity, followed by thorough inspection and post-repair validation to ensure compliance with safety and performance standards. All repairs must be conducted in accordance with best practices to prevent further damage and maintain the safety of vehicle occupants. The contract opportunity, posted on July 27, 2026, has a response deadline of August 11, 2026, and falls under NAICS code 811121 for automotive glass repair services. It is classified as a subcontract and does not specify a set-aside status. Performance is expected to occur within the jurisdiction of the City of Atlanta, Georgia, though the exact location details are not provided. Interested parties must submit proposals through the official procurement portal prior to the deadline, with no point of contact information listed for direct inquiries.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

Design and Layout for Public Communication MaterialsThe City of Atlanta is seeking a subcontractor to provide professional graphic design and layout services for public-facing communication materials such as reports, brochures, and inserts, with a focus on maintaining brand consistency and ensuring full compliance with ADA accessibility standards. The work requires attention to detail in visual design, typography, color usage, and structured layout to produce materials that are both aesthetically cohesive and accessible to individuals with disabilities. The contract falls under NAICS code 541430 for graphic design services and is posted as a subcontract opportunity with a response deadline of August 5, 2026. The solicitation is administered through the Georgia Department of Administrative Services and is available for review via the provided online link, though no specific point of contact or place of performance details are listed.

Graphic Design Services

POSTED

DEADLINE

Print Logistics and Delivery CoordinationThe City of Atlanta is seeking a subcontractor to handle the local and regional delivery of printed materials, requiring secure packaging, precise labeling, real-time GPS tracking, and confirmed delivery to city facilities or designated end recipients. The service must ensure the safe and timely transportation of sensitive printed content with full accountability throughout the supply chain, from pickup to final handoff. All deliveries will be tracked and verified to meet the city’s operational and security standards. This subcontract opportunity, classified under NAICS code 484220, is posted with a response deadline of August 5, 2026, and is part of the Georgia state procurement system. While specific details on set-aside status and point of contact are not provided, bidders must be prepared to comply with all delivery protocols and documentation requirements outlined in the solicitation. The contract emphasizes reliability, security, and traceability, with performance expected across the City of Atlanta and surrounding regional areas, though exact geographic boundaries are not specified in the posted data.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Rush and On-Demand Printing ServicesThe City of Atlanta is seeking qualified vendors to provide rush and on-demand printing services for time-sensitive materials such as emergency notices, urgent correspondence, and last-minute invitations that require production within a 24- to 72-hour window and coordinated delivery. This subcontract opportunity, categorized under NAICS code 323110 for printing and related support activities, is open for responses until August 5, 2026, with proposals due by 7:00 PM local time. The work must be performed in Georgia and is intended to support critical communications needs across city operations. Vendors must demonstrate the ability to reliably deliver high-quality printed materials on tight deadlines, ensuring timely and accurate fulfillment of urgent requests without delay.

Commercial Lithographic Printing

POSTED

DEADLINE

Direct Mail Fulfillment and Mailing List ManagementThe contract titled Direct Mail Fulfillment and Mailing List Management encompasses a full suite of end-to-end mailing services designed to support both scheduled and urgent campaign needs. It includes comprehensive list cleanup and address validation to ensure accuracy and compliance, followed by USPS-certified bulk mailing operations with proper sorting to qualify for postage discounts and optimize delivery timelines. The provider is expected to deliver end-to-end tracking capabilities to monitor campaign progress and provide transparency throughout the mailing lifecycle, ensuring accountability and measurable outcomes for each distribution. This is a subcontract under NAICS code 561410, issued by the City of Atlanta through the Georgia state procurement system, with a response deadline of August 5, 2026. The solicitation is open to qualified vendors capable of handling high-volume mailings with strict adherence to USPS standards and timely fulfillment for time-sensitive campaigns. Performance is expected to meet or exceed postal regulations, with emphasis on efficiency, data integrity, and reliable delivery confirmation. All work must be completed in accordance with the contracted scope, though specific performance locations and point of contact details are not provided in the posted data.

Document Preparation Services

POSTED

DEADLINE

High-Volume Commercial Printing ServicesThe City of Atlanta is seeking qualified vendors to provide high-volume commercial printing services for public communication materials including water quality reports, utility bill inserts, brochures, and official letters. The work requires offset or digital printing with strict adherence to color accuracy and consistent batch-to-batch quality to ensure professional, reliable outputs across thousands of units. This subcontract opportunity is open for bids with a response deadline of August 5, 2026, and is classified under NAICS code 323110 for commercial printing. All materials must be produced to meet the agency’s standards for clarity, durability, and visual consistency, with an emphasis on large-scale production capabilities. Bidders should demonstrate experience handling similar public sector printing projects requiring precision and timeliness. The place of performance and specific delivery requirements are not detailed, but successful contractors will be expected to manage logistics, quality control, and scheduling to support the agency’s ongoing public outreach efforts.

Commercial Lithographic Printing

POSTED

DEADLINE

IFB/GS/DWM/ATLDOT/2607-1270006/Specialized Printing ServicesThe City of Atlanta’s Department of Watershed Management and Department of Transportation are seeking specialized printing, mailing, and fulfillment services to support high-volume public communication efforts, including annual water quality reports, monthly bill inserts, brochures, postcards, letters, invitations, and time-sensitive rush requests requiring precise turnaround and coordinated delivery. Vendors must demonstrate proven capacity for large-scale production, efficient mailing operations, and list maintenance to reliably meet recurring and urgent deadlines throughout the fiscal year, ensuring timely and accurate dissemination of critical public information. All interested suppliers are required to register as a vendor on the official supplier portal at https://www.atlsuppliers.com/ to access the full solicitation and submit proposals. The solicitation, identified as PE-66062-NONST-2027-000000457, was posted on July 23, 2026, with responses due by August 5, 2026, and all work performance is expected to occur within the state of Georgia. Primary contact for inquiries is Lyndon McCluskey at lmccluskey@atlantaga.gov or 470-442-2857.

Commercial Lithographic Printing

POSTED

DEADLINE

Paint and Coating SupplyThe City of Atlanta is seeking a subcontractor to supply architectural paints, primers, and protective coatings for mandated painting projects across city-owned facilities. The scope includes precise color-matching to existing finishes, timely delivery to job sites, and ongoing inventory support to ensure continuous project progress without delays. All materials must meet specified performance and durability standards suitable for public infrastructure and high-traffic environments. The opportunity is open for bidding with a response deadline of August 11, 2026, and is classified under NAICS code 424440 for paint and coating wholesale distribution. Bidders must be prepared to align with the city’s requirements for quality control, logistics, and on-site coordination throughout the duration of the contract.

Poultry and Poultry Product Merchant Wholesalers

POSTED

DEADLINE