This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military Marking and Labeling Services

Closed

Federal

Submission Closed08/07/2026, 05:00:00 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

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2027 Recycling Calendars Printing & Mailing

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The City of Greensboro is soliciting bids under event 12492 for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The project requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed with fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and must ensure all postcards are mailed from a Greensboro USPS location by December 4, 2026. Any overruns of unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, a sample of similar work, at least three references, a copy of the company's NCOA license, and a bid form covering printing, processing, mailing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City also applies a Local Preference Policy for businesses within the Guilford County Economic Development Alliance area and maintains a strict non-discrimination policy for all contracted entities.

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Postcard Printing Services

Department of Driver Services

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POSTCARD PRINTING, MAILING AND FULFILLMENT

Solicitation # 47500-eRFQ-001991-2027

The Georgia Department of Driver Services is soliciting quotes under solicitation number 47500-eRFQ-001991-2027 for postcard printing, mailing, and fulfillment services. The request opened on September 11, 2026, with a response deadline of September 19, 2026. The contract features an initial one-year term from the date of award, with the state entity retaining the option to renew for four additional one-year periods. Qualified suppliers must demonstrate a minimum of five years of experience and provide documentation of prior client references. Evaluation criteria include supplier responsibility, integrity, and cost, with a specific preference granted to suppliers domiciled in the State of Georgia. Mandatory submission requirements include a completed cost worksheet, a Sales and Use Tax compliance form, a bid bond, and a proposal certification and certificate of non-collusion. Additionally, bidders must disclose any business litigation from the past five years and any history of suspension or debarment from government contracting. All responses must be submitted through the GA@WORK Marketplace.

Department of Driver Services

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ODP Printing Services

Solicitation # 1368

The State of Idaho has issued solicitation number 1368 for ODP Printing Services. This opportunity was posted on September 11, 2026, and requires responses to be submitted by the deadline of October 8, 2026. The procurement is managed by the state agency of Idaho, with Kevin Jarrett serving as the primary point of contact. Interested parties can find further details and submission instructions through the provided official supplier portal link.

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Commercial Printing Services

California Department of Water Resources

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IFB 10220162 Data Processing, Printing, and Mailing Services

Solicitation # 10220162

The California Department of Water Resources is soliciting bids for data processing, printing, and mailing services to support the Flood Risk Notification (FRN) Program. This mandated program, per section 9121 of the California Water Code, aims to enhance public safety by providing flood preparedness notifications, educational resources, and situational awareness to residents and stakeholders living behind state-federal levees in the Central Valley. The contractor will be responsible for processing parcel data, creating custom map layers based on Levee Flood Protection Zone Maps, and distributing over 300,000 annual notices, including tri-fold and multi-property letters. The anticipated contract term is three years, starting in January 2027, with a critical annual requirement that all notifications be mailed by September 1st. The contract will be awarded to the lowest responsible bidder meeting all specifications. Bidders must provide a minimum 3% Disabled Veteran Business Enterprise (DVBE) participation commitment and adhere to strict insurance requirements, including commercial general liability and workers compensation. Evaluation preferences are available for certified Small Businesses and Non-Small Businesses that subcontract at least 25% of the bid price to a California certified Small Business. Submissions must include a hardcopy and an electronic version on a USB drive by October 6, 2026. Key deliverables include the delivery of three specific parcel data sets by March 31st each year, and the contractor must disclose any use of generative artificial intelligence in the performance of the work.

California Department of Water Resources

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High-End Marketing Collateral Printing

PACE-OCTA Marketing & Customer Engagement

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Request for Proposals (RFP) 91 Express Lanes Marketing Print Services

Solicitation # 250456

The Orange County Transportation Authority is seeking qualified consultants for RFP 250456 to provide marketing print services for the 91 Express Lanes. This three-year contract has a total budget of 460,000 dollars and is structured on a time-and-expense basis. The selected contractor will be responsible for the professional printing, stitching, packaging, and delivery of various marketing collateral, including welcome kits, brochures, and annual reports, supplementing the Authority's in-house printing capabilities. The scope also includes mail house and data entry services, with a standard project turnaround time of 15 to 20 business days. Proposals must be submitted electronically via the OpenGov Procurement portal by 2:00 pm on October 1, 2026. Award evaluation is based on a committee scoring system, with cost and price reasonableness accounting for 25 percent of the total weight. The agreement requires the contractor to maintain specific insurance limits, including 1 million dollars per occurrence for general liability and 1 million dollars for auto insurance. Additionally, the contractor must adhere to Level 1 Health, Safety, and Environmental specifications, which include a requirement to report incidents within 24 hours. Payment is processed monthly within 30 calendar days of invoice approval, provided a monthly progress report is submitted.

PACE-OCTA Marketing & Customer Engagement

POSTED

DEADLINE

Training Materials Production

POSTED

DEADLINE

Learning Materials Supplier

POSTED

DEADLINE

Supply of Posters (NSN 7690-01-593-4698)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Industrial Labels (NSN 7690-01-674-5613)

LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires compliant marking and labeling of unit packages and shipments in accordance with MIL-STD-129, including the application of the special marking code ZZ and hazard communication labels where necessary. This work must be performed to meet Department of Defense standards for military logistics and transportation, ensuring all items are properly identified for handling, storage, and delivery. The place of performance is designated as FPO with ZIP code 96691-2900, indicating operations will be conducted in a military postal location, likely supporting overseas or expeditionary supply chains. This subcontract is posted under NAICS code 323111, which corresponds to printing and related support activities, and is managed by the Maritime Supply Chain under the Department of Defense. The response deadline is August 7, 2026, with the solicitation posted on July 27, 2026, allowing bidders a limited timeframe to submit proposals. The contract does not specify a set-aside classification or point of contact, and all work must align strictly with federal military specifications without deviation.

General Info

Mark unit packages per MIL-STD-129 with ZZ code and hazard labels for FPO 96691-2900 by August 7, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

FPO, AP, 96691-2900, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-233S.

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

View the prime solicitation

MEDIA, FILTER, GRAVEL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 27

subcontract

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Apply compliant markings and labels to unit packages and shipments per MIL-STD-129, including special marking code ZZ and hazard communication labels if applicable.