This Government Contract opportunity from Department Of Defense was posted on August 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IFSAC Fire Certification Seals

Closed

F4ATA74183A002Federal

Submission Closed09/01/2014, 06:00:00 PM UTC

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

Printing and Production of Customized Bank Deposit Ticket Booklets

ACCREV350 - Accounting Revenue

POSTED

DEADLINE

Printing of Bank Deposit Tickets

Solicitation # B-54607

The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.

ACCREV350 - Accounting Revenue

POSTED

DEADLINE

Secure Diploma Printing and Global Fulfillment

The University of Akron

POSTED

DEADLINE

Diploma Production, Digital Credentialing and Fulfillment Services

Solicitation # 2026-10-395-MRT

The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.

The University of Akron

POSTED

DEADLINE

Commercial Printing of Legislation and Bound Volumes

The National Archives

POSTED

DEADLINE

Educational Material Supplier

Administrative Services - Purchasing & Contracts

POSTED

DEADLINE

Commercial Printing & Logistics (Assessment Booklets)

Halifax Regional Municipality

POSTED

DEADLINE

Commercial Printing and Finishing ServicesThis subcontract for Commercial Printing and Finishing Services supports prime contractors working on projects for the Hawaii Department of Land and Natural Resources. The scope of work involves providing high-quality color printing and bindery services, specifically producing annual reports on 80# gloss stock with saddle stitch bindery and outreach pamphlets using #50 Lynx stock. The contractor is responsible for generating high-resolution color proofs for approval and delivering all final physical copies to the Kalanimoku Building in Honolulu, Hawaii. The opportunity is categorized under NAICS code 323111 and was posted on October 16, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

Department of Land & Natural Resources

POSTED

DEADLINE

DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing

Solicitation # 2026.3

The Hawaii Department of Land and Natural Resources is soliciting proposals under RFP No. 2026.3 for design and printing services for the 2026 DLNR Annual Report and DLNR Outreach Pamphlet. Qualified vendors must possess a valid Hawaii Certificate of Vendor Compliance and submit their proposals through the HlePro system by November 17, 2026. The project requires the vendor to provide technical support for layout and images, produce a high-resolution color proof for agency approval, and deliver a high-resolution PDF for electronic distribution. All electronic materials must comply with the Hawaii Electronic Information Technology Disability Access Standards for ADA compliance. The final printed materials must be delivered to the Kalanimoku Building in Honolulu, Hawaii, with a mandatory project completion date of December 31, 2026. Award evaluations will be based on past experience and works (35 points), management and technical approach (20 points), time frame (20 points), price and payment terms (20 points), and submission quality (5 points). Vendors are required to provide a detailed quote and a timeline of internal deadlines to ensure the final copy is ready for print by December 2026. Any proprietary or confidential information included in the proposal must be clearly marked as such to ensure non-disclosure by the state.

Department of Land & Natural Resources

POSTED

DEADLINE

Lockout/Tagout (LOTO) Placard ProductionThis subcontract for the Region of Waterloo involves the design and production of safety signage specifically for Lockout/Tagout placards. The scope of work focuses on pumps within Mechanical Room 609, covering Heating Hot Water, Condenser Water, and Chilled Water systems, to support prime contractors on public health clinic projects. The contractor is responsible for delivering both digital and physical assets. Deliverables include individual PDF copies of the placards and a master PDF featuring a clickable table of contents, as well as one physical set of placards assembled in a standard yellow 3-ring binder. The solicitation was posted on October 16, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Commercial Printing ServicesThis subcontract for Commercial Printing Services involves providing high-quality printing for prime contractors supporting the District of Columbia Health Benefit Exchange Authority. The scope of work specifically requires the production of 200 POWERUP DC Program Booklets, which are 16-page documents measuring 5.5 by 8.5 inches and printed on 80lb card stock using either digital or commercial offset presses. The selected provider must ensure all materials strictly adhere to DC Health Link brand guidelines and meet the insurance requirements outlined in the HBX Standard Contract Provisions. This project falls under NAICS code 323111 and is associated with the District of Columbia government.

Health Benefit Exchange Authority (DCHBX)

POSTED

DEADLINE

FY27- Request for Quotation for Promotional Items- Set Aside for SBE and CBE vendors

Solicitation # Doc851306

The DC Health Benefit Exchange Authority (DCHBX) is soliciting bids to establish a Blanket Purchase Agreement (BPA) for printing, promotional items, and graphic design services to support the mission of DC Health Link. This solicitation is set aside exclusively for Small Business Enterprise (SBE) and Certified Business Enterprise (CBE) vendors under the DC Supply Schedule for Advertising, Novelties, Promotional and Specialties. The objective is to secure a qualified contractor to provide as-needed support for brand awareness and loyalty during Open Enrollment and Special Enrollment periods, as well as various outreach activations and educational conferences. The period of performance extends from the date of award through September 30, 2027. The scope of work includes strategic support for marketing and communications, as well as the production of specific deliverables such as program booklets and window cling signage. The contract requires adherence to the Service Contract Act Wage Determination No. 2005-2103, Revision 16, and mandates strict compliance with privacy and security policies, including 45 C.F.R. 155.260 and HIPAA-consistent security standards. Contractors must maintain comprehensive insurance, including employer's liability and professional liability, with a minimum A.M.Best Company rating of A-VIII. All supplies are to be delivered FOB Destination to the DCHBX office in Washington, DC. Invoicing is conducted monthly via email, and the contractor must maintain a non-discrimination policy in accordance with the District of Columbia Human Rights Act.

Health Benefit Exchange Authority (DCHBX)

POSTED

4 days ago

DEADLINE

in about 3 hours

General Info

Agency

Department Of Defense → FA4819 325 Cons Pkp

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Tyndall AFB, Florida 32403, TYNDALL AFB, FL, 32403, USA

Set-Aside

NONE

Documents

Single_Source_J%26A.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 25

special-notice

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2014, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Contacts1 person available

OfficeTYNDALL AFB, FL, 32403, USA

Organization / AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Office AddressTYNDALL AFB, FL, 32403, USA

Contacts

Mary L. HumoseContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF INTENT TO AWARD - The 325th Contracting Squardon intends to award a sole-source firm fixed price purchase to International Fire Service Accredation Congress for IFSAC Certification Seals. This purchase will be made under simplified acquisition procedures in accordance with FAR Part 13.302 and other than full and open competition as authorized by FAR 13.106(b) & FAR 6.302-1(a). This notice is neither a request for quote nor a solicitation for offers. A determination by the Government to not complete this requirement based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determing whether to conduct a competitive procurement.