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Municipal Billing Printing and Mailing Services

Active
State & Local

Contract Overview

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

General Info

Agency

Massachusetts → DTH001 - Town HallView Agency

NAICS

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

Place of Performance

Arlington Street Dracut, MA, 01826, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1237-DTH00-DT001-132595.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB 2027-6 Printing & Mailing Municipal Bills

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMassachusetts → DTH001 - Town Hall
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → DTH001 - Town Hall
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs end-to-end production and distribution of municipal billing notices for prime contractors on Town of Dracut projects. Prints billing notices for Real Estate, Personal Property, Trash, Sewer, and Boat Excise, processes billing data for recipient accuracy, and manages physical mailing. Requires high-volume commercial printing and sorting equipment. Delivers successfully mailed billing notices to residents.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
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On-Call Printing Services
Solicitation # 2026-13377
The Port of Portland is soliciting proposals for an on-call Personal Services Contract to provide comprehensive commercial printing, document reproduction, and signage services. This contract supports various Port facilities, including the Portland International Airport and Port Headquarters. The scope includes commercial printing, temporary and poster signage, mounting, finishing, scanning, and related services. The contract is valued at up to 2 million dollars annually for a total ceiling of 10 million dollars over five years. The Port utilizes a task-order approach for specific projects, requiring routine orders to be completed within one to three business days and rush orders within four hours. High quality showcase work is required, and the Port Project Manager serves as the final authority for the approval of color proofs and final products. Proposals are due by 3:00 PM on October 6, 2026, and will be evaluated based on the provider's qualifications and experience, project approach, and commitment to sustainability and social equity. Selected providers must comply with Oregon law and FAA nondiscrimination authorities. Key contract requirements include the maintenance of secure procedures for confidential documents, adherence to strict delivery timelines, and the provision of acceptable key personnel. Payment for undisputed invoices is processed within 30 days. The contract includes unilateral extension options for one-year periods, exercisable by the Port with 14 days' notice.
Contracts & Procurement Department of Port of Portland

POSTED

5 days ago

DEADLINE

in 27 days
View Details

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