This Subcontract opportunity from New York was posted on September 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Magazine Printing and Binding Services

Closed

State & Local

Submission Closed10/06/2024, 08:00:00 PM EDT

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

DIBBS

Industrial Label Supply (NSN 7690014461396)

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

DEADLINE

Medical Reference Card PrintingThis subcontract opportunity involves the printing of quick reference triage system algorithm cards for the Department of Defense under the Medical Supply Chain MD SURG FSF. The selected contractor will be responsible for producing 10 printed triage algorithm reference cards using durable cardstock or synthetic media designed for plastic sleeve insertion, ensuring all materials adhere to provided technical data specifications. The project is categorized under NAICS code 323111 and will be performed at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0641

Solicitation SPE8E6-27-T-0641 is for the procurement of 328 units of Identification Markers, identified by NSN 7690-01-714-7973. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12719143. These markers are classified as TYPE I (CODE M) items with a non-extendable shelf life of 24 months. Delivery is required within 11 days after order, with the shipping point designated as FOB Origin and the destination as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for marking and shelf life, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0549

Solicitation SPE8E5-27-T-0549 is a fixed-price procurement issued by DLA Dist San Joaquin for 38 units of identification markers, identified by NSN 7690-01-714-7022. The items must be manufactured in accordance with Basic Drawing NR 19207 12719162 and Part Piece Number 12719162-006. Delivery is specified as FOB Origin, with an original required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and a price evaluation preference for HUBZone small businesses. Quotations are due by November 23, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0646

Solicitation SPE8E6-27-T-0646 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 25,000 labels (NSN 7690-01-737-4154, P/N Flexcon 21940). The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set for destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life for Type I (Code M) items. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management (SAM) and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # 270485

The New Hampshire Department of Administrative Services, on behalf of the Department of Safety, is soliciting bids for the printing of 2,400,000 copies of the RDMV 344 Motor Vehicle Registration Paper Shell. The project requires a single 8-1/2" x 11" sheet printed in laser-safe Pantone Reflex Blue on white 28 lb. bond paper, preferably with at least 30% postconsumer waste content. The sheets must be micro-perforated into equal thirds and must be produced entirely within the United States. Before production, the vendor must submit both a physical hard copy and an electronic PDF proof featuring a 4% watermark and perforation locations for approval. The contract follows a staggered delivery schedule of three shipments of 800,000 units each, arriving in the weeks of December 21, 2026, March 22, 2027, and May 24, 2027, delivered FOB Destination to the NH Department of Safety Warehouse in Concord. Packaging must consist of shrink-wrapped bundles of 250, packed in cartons of 2,000, and stacked on pallets of 68 cartons. Awarding will be based on the lowest cost from a responsible vendor who meets all technical specifications and delivery dates. Payment for the total print run, including storage and freight, will be remitted upon the delivery of the first shipment and the submission of a definitive production report. Bids must be submitted via the official Vendor's Bid Offer form by November 19, 2026.

Department Of Administrative Services

POSTED

DEADLINE

Commercial Printing of SOS-286 Lemon Law NoticesThis subcontract involves the commercial printing of 100,000 SOS-286 Lemon Law Notices for prime contractors working on State of Michigan DTMB projects. The technical specifications require 2-sided printing on 70# White Offset paper using PMS-660c Blue ink and Open Sans Regular 12 pt font, with no bleeds. The contractor is responsible for providing a proof for approval before beginning full-scale production to ensure all size, font, and color requirements are met. The final deliverable consists of 100,000 printed notices that strictly adhere to the established specifications.

POSTED

DEADLINE

Commercial Printing and Binding of the Clean Air ActThis subcontract involves the commercial printing and binding of 1,000 copies of the Clean Air Act for the Environmental Protection Agency. The scope of work includes aligning cover designs and executing mass press runs following approval from the Contracting Officer's Representative. The final products must utilize standard legal softcover perfect binding with industrial-grade adhesives and be printed on paper containing at least 30 percent post-consumer recycled fiber that meets federal brightness and opacity standards. The project falls under NAICS code 323111 and is managed by the Environmental Protection Agency. Interested parties should note the response deadline of November 26, 2026. The contractor will serve as a provider for prime contractors to ensure the full-scale production and delivery of these federal documents.

POSTED

DEADLINE

RFQ-171-270000000055-1 | SOS-286 NOTICE FOR OWNERS OF NEW VEHICLES (LEMON LAW)

Solicitation # RFQ-171-270000000055

The State of Michigan, through the Department of Technology, Management and Budget, is soliciting bids for the printing of 100,000 units of the SOS-286 Notice for Owners of New Vehicles (Lemon Law). The deliverables must be printed on 70# white offset paper with a finish size of 7.375 by 3.25 inches, utilizing Open Sans Regular 12 pt font and PMS-660c blue ink on both sides with no bleeds. A proof is required for approval. The award will be based on the best price and value, with a preference for prequalified vendors who provide detailed quote letters. Deliverables must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, with a maximum height of 5 feet 6 inches per pallet and a maximum gross weight of 4,000 lbs. Packaging requires special insert boxes containing 10,000 units per carton, packed tightly to prevent curling, and devoid of rubber bands or banding material. All cartons must be clearly labeled with content, quantities, and purchase order information. The contract is governed by standard state terms, including requirements for Electronic Funds Transfer payment registration via the SIGMAVSS system. The state maintains the right to final inspection within 30 calendar days of delivery, with a 10-day window for vendors to correct any non-conforming deliverables. Additional clauses cover confidentiality, intellectual property, and compliance with the Michigan Prevailing Wage Act.

POSTED

DEADLINE

Updated Clean Air Act

Solicitation # 68HERL27Q0015

The U.S. Environmental Protection Agency (EPA) is seeking sources for the printing of 1,000 copies of the most current version of the Clean Air Act under solicitation 68HERL27Q0015. The contractor is responsible for all labor, materials, and logistics, including compiling the latest statutes and obtaining approval from the EPA Office of General Counsel. The final product must be 9.5 inches in height and 7 inches in width, utilizing standard legal softcover perfect binding with industrial-grade adhesives and paper containing at least 30% post-consumer recycled fiber. The cover must feature the official EPA seal, and the text must perfectly mirror the official digital source from the Office of the Federal Register with 100% legibility. The project follows a strict timeline, requiring a digital prepress proof within 90 business days of award, followed by bulk production and final shipment to the USEPA Warehouse in Hyattsville, MD, within 30 business days of receiving written approval to print from the Contracting Officer's Representative. Quality is monitored via a 1% random inspection, with an Acceptable Quality Level of 1.0% for non-critical defects; however, critical defects will result in the immediate rejection of the batch, requiring replacement within 30 business days. Interested vendors under NAICS 323111 must submit a capabilities statement of no more than five pages to Lisa Robles by November 26, 2026, detailing their business information, available contract vehicles, and technical ability to meet the requirements.

POSTED

DEADLINE

Graphic design, printing and delivery of National Productivity Policy Implementation Plan, National Productivity Policy, NELMP 2026 and NELMP Implementation plan. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14275_ROAF

The International Labour Office is soliciting offers for the graphic design, printing, and delivery of several key documents, including the National Productivity Policy, the National Productivity Policy Implementation Plan, the NELMP 2026, and the NELMP Implementation Plan. This procurement process, identified by solicitation number rfx_14275_ROAF, requires the selected provider to deliver these services for performance in Zambia. Bidders must be qualified and willing to adhere to the specific terms and conditions outlined in the request for quotations and its associated annexes. All bids must be submitted electronically through the ILO e-Sourcing platform via the United Nations Global Marketplace portal before the specified deadline, as late submissions will be rejected. Bidders are required to upload all necessary components of their offer to remain eligible for consideration, as non-conformity with the contractual conditions may negatively impact the evaluation. For technical issues regarding the e-Sourcing platform, bidders are directed to contact the ILO procurement office in Lusaka.

POSTED

DEADLINE

Provision of Renovation Works (Mezzanine & First Basement Floor) to the UN House Beirut - L‎ebanon Escwa Procurement Unit

Solicitation # EOIESCWA24905

The United Nations Economic and Social Commission for Western Asia seeks to establish long-term agreements for the supply, printing, and delivery of high-quality customized promotional products to the UN House in Beirut, Lebanon. These services will be provided on an as-and-when-required basis under DAP delivery terms. To be eligible, interested companies must be registered in the commercial register, possess at least five years of experience in promotional printing services, and be fully registered in the United Nations Global Marketplace. This process begins with an Expression of Interest, which does not constitute a formal solicitation. Qualified firms that express interest will be invited to participate in a subsequent solicitation process based on a detailed Scope of Work and UN General Conditions of Contracts. The United Nations reserves the right to modify or cancel requirements and to reject incomplete or late submissions. No further details regarding the planned solicitation will be released until the official documents are issued.

UN Secretariat

POSTED

about 20 hours ago

DEADLINE

N/A

AI Contract Overview

The City University of New York is seeking a subcontractor for magazine printing and binding services. The project requires the end-to-end production of 70,000 copies of a 40-page magazine featuring a self-cover. Technical specifications include the use of sheet-fed offset printing with a 4-color process, satin aqueous coating, and stitch binding, utilizing 100# gloss text Endurance premium paper or an approved equivalent. This opportunity was posted on September 9, 2024, with a response deadline of October 7, 2024. The contract falls under NAICS code 323111, focusing on commercial printing services to meet the specific production volume and quality standards outlined by the agency.

General Info

Agency

City University of New York (CUNY)

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ24250001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Queens College Magazine Printing

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 9

subcontract

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyCity University of New York (CUNY)

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity University of New York (CUNY)

Office AddressN/A

ContactsNo contact information available

Full Description

End-to-end production of 70,000 copies of a 40-page self-cover magazine using sheet-fed offset printing with 4-color process, satin aqueous coating, and stitch binding. Paper: 100# gloss text Endurance premium or approved equal.