This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA9401-16-T-0064Federal

Submission Closed09/23/2016, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 323111

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Printing and Production of Customized Bank Deposit Ticket Booklets

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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.

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Secure Diploma Printing and Global Fulfillment

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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

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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.

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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

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Secure Printing of State Assessment Tests and Student ReportsThis subcontract for the University of Kansas involves the high-security color and grayscale printing of state assessment tests and student reports for AAI and ATLAS projects. The scope of work includes printing ELA, Math, and Science tests on 20# paper, student score reports on 20# and 24# paper, and permanent record labels. All deliverables must be produced using high-volume presses within a restricted-access facility to ensure maximum security. Qualified vendors must possess at least five years of experience handling secure data and maintain strict compliance with FERPA and HIPAA regulations. The contract requires the delivery of printed tests, stapled reports, and labels. Interested parties must submit their responses by November 2, 2026, under NAICS code 323111.

University Of Kansas

POSTED

4 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$7,411.84

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Set-Aside

NONE

Awardee

A2B TRACKING SOLUTIONS, INC.

Award Issued Date

10/26/2016, 12:00:00 AM UTC

Documents

FA9401-16-T-0064.pdf

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Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2016, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Phillip A. Scott

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation notice for commercial product/services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached. Solicitation RFQ FA9401-16-T-0064 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2005-89, dated 15 Aug 2016. This requirement is set-aside 100% for Small Business. North American Industry Classification System Code (NAICS) is 323111 -Commercial Printing, size standard of 500 employees. All qualified small businesses under this industry are encouraged to submit quotes. DESCRIPTION OF REQUIREMENT: Purchase of 10,016 IUID Tags. Please see attached specifications in the solicitation. REFERENCES: The following publications are available electronically at http://farsite.hill.af.mil/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) Air Force Federal Acquisition Regulation Supplement (AFFARS) SPECIAL INSTRUCTIONS: Offerors shall be required to return the attached Standard Form 1449 Solicitation FA9401-16-R-0010, signed and filled in appropriately as their offer along with any additional information required to be submitted by FAR 52.212-1 Instructions to Offerors Addenda and any additional fill-in provisions. FAR 52.212-2 Evaluation Commercial Items, Technical Acceptability, technical evaluation team will evaluate by assigning a rating of "acceptable" or "unacceptable". The Government will evaluate a minimum of three (3) lowest priced offers/proposal for technical acceptability in accordance with the solicitation. If none of the lowest three (3) are technically acceptable, the Government will evaluaet the next three (3) lowest priced offers/proposal until one offer/proposal is technically acceptable, or until all offers/proposal have been evaluated. Only those offers/proposal considered technically accepatable will receive further consideration for award. Once an offer/proposal is deemed acceptable, all technical offers/proposal are considered equal. All contractors must be registered in the System for Award Management http://www.sam.gov database prior to any contract award. OFFER DUE DATE AND TIME: 1200 PM 26 Sep 2016 LATE OFFERS: Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by mail or email to the address below. PHILLIP A SCOTT, SrA, USAF 377 MSG/Contracting Division 8500 Gibson Blvd, Bldg 20202 Kirtland AFB, New Mexico 87117 Thaddeus F. Gray, TSgt, USAF 377 MSG/Contracting Division 8500 Gibson Blvd, Bldg 20202 Kirtland AFB, NM 87117