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This Solicitation opportunity from Idaho was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ODP Printing Services

Closed
1368State & Local

Contract Overview

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

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NAICS: 323111
New
SLED
438657ls PPO 48609 / OHP - OSHP Wall Calendar 1/27 OSHP Year at a Glance Calendar 2027
Solicitation # SRC0000042755
The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of 350 copies of the 2027 OSHP Year at a Glance Calendar. This is a rush request with a required delivery date of December 30, 2026, to the Shipley Building in Columbus, Ohio. The calendars must be 23 by 24 inches, printed using a 4 color process on 100 pound white gloss text grade 2 stock, featuring bleeds on three sides and a black tin top and bottom with a centered hanger loop. Award will be granted to the lowest responsible responsive bidder who meets all eligibility requirements, including the mandate that all print services be performed within the United States. Bidders must price all items, include all shipping costs as a firm-fixed price, and submit a completed Affirmation and Disclosure Form. Deliverables must be shipped F.O.B. destination, packaged flat on 40 by 48 inch four-way pallets with protective corner supports, and secured with shrink-wrap or stretch film. Pallet height must not exceed 56 inches, and the maximum weight is 5,000 pounds. Specific labeling requirements include the text OSHP Year at a Glance Calendar - 2027 48609 and the quantity per carton. Electronic proofs of labels must be submitted to the agency for review. The contract is subject to State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards such as WCAG 2.1 Level AA and Section 508 of the Rehabilitation Act. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 days after receipt of a proper invoice.
Dps200000 Ohio State Highway Patrol Cdsb

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids for an ongoing, as-needed contract to provide marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers in multiple shapes and sizes, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. Vendors must be capable of utilizing various print file formats, including PDF, AI, INDD, PSD, JPEG, PNG, and TIFF, and may be required to print materials in English, Spanish, or both. The resulting contract will be issued as a Blanket Purchase Order through the Luma ERP system. Award will be granted to the lowest responsible bidder following a pass/fail review of mandatory submission requirements. A 10% cost preference is applied for evaluation purposes to bids produced within the State of Idaho. The successful contractor must maintain specific insurance coverages, including Commercial General Liability with a $1M occurrence and $2M aggregate limit, and Commercial Automobile Liability of $1M. Key performance requirements include a maximum production overrun of 10%, a minimum one-year warranty on all materials, and a delivery timeline of five to ten business days after receipt of order. Prices must remain firm for the initial year, with adjustments considered twice annually. All deliveries are F.O.B. Destination, with specific packaging requirements for booklets and stickers.

General Info

Idaho Office of Drug Policy seeks bids for as-needed marketing and operational printing services.

Place of Performance

Not specified

Set-Aside

NONE

Documents

8

Attachment 1 - Printing Specifications Checklist

DOCX, High priority: read this firstspecifications
High

ITB 1368 - Administrative Document

DOCX, High priority: read this firstitb
High

ITB 1368 - Insurance Requirements 2026

PDF, High priority: read this firstspecifications
High

ITB1368 - State of Idaho Contract Terms and Conditions

PDF, High priority: read this firstcontract-document
High

ITB 1368 - Submittal Form B - Bid Schedule

XLSX, High priority: read this firstbid-schedule
High

Solicitation Instructions to Vendors - July 2025

PDF, High priority: read this firstsolicitation-instructions
High

ODP - Booklet Sample - 2026

PDF, Low priorityother
Low

ODP - Sticker Sample- 2026

PDF, Low priorityspecifications
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyState of Idaho
Contacts1 person available
OfficeN/A
Organization / AgencyState of Idaho
Office AddressN/A
Contacts
Kevin Jarrett

Full Description

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ODP Printing Services

More opportunities from State of Idaho

Same awarding agency

New
SLED
Dispatch Console Cleaning
Solicitation # 5728
The State of Idaho, specifically the Idaho State Police (ISP), is soliciting quotes under RFQ 5728 for specialized biannual cleaning and preventive maintenance of communications consoles, control rooms, and server room areas. Services are to be performed on-site at two locations: RCC South in Meridian and RCC North in Coeur d'Alene. The scope of work includes dusting and cleaning computer towers, monitors, keyboards, wiring, and other horizontal surfaces using low-scent cleaning products and HEPA-filtered vacuum equipment designed to minimize noise. The contractor is required to provide a detailed service report or checklist after each visit and must ensure all personnel are professionally trained, uniformed, and have passed ISP background questionnaires and fingerprinting. The contract will be awarded to the lowest responsible bidder, with evaluation based primarily on the acquisition price, though the state may also consider discounts, supply location, and past performance. Bidders must submit Submittal Form A for background and certifications, Submittal Form B for pricing, and a reference sheet. Invoicing must be submitted to the Idaho State Police Accounts Payable office via mail or email upon completion of each service, including specific contract and service details. The contractor must maintain worker's compensation insurance and adhere to state-specific certifications regarding ownership and boycotts. All submissions must be processed through the Idaho e-Procurement System (IPRO) by the deadline of November 10, 2026.

POSTED

2 days ago

DEADLINE

in 12 days
View Details

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