Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Offsite Finishing and Printing Services

Active

State & Local

Response Deadline06/15/2036, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Offsite Finishing and Printing Services supports the Operational Services Division in Massachusetts, with performance based in Chelsea. The selected provider will perform specialized finishing and printing tasks for prime contractors, including bindery, laminating, raised seal printing, perfect binding, booklet-making, perforating, die cutting, and collating using industrial equipment. To qualify, the contractor must possess at least five years of experience serving the graphic arts industry. The scope of work focuses on the delivery of high-quality finished printed materials under NAICS code 323111. The solicitation was posted on June 10, 2026, with a response deadline of June 15, 2036.

General Info

Subcontract for specialized printing and finishing services in Chelsea, Massachusetts for qualified providers.

Agency

Massachusetts → OSD01 - Operational Services DivisionView Agency

NAICS

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

Place of Performance

Chelsea, MA, 02150, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1080-OSD01-OSD10-130135.

The full solicitation package (46 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26OSDPRINTMAIL CPMS Print Mail Supplies, Equipment and Service

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

PostedJun 10

subcontract

Response DeadlineJun 15

Submission deadline

Response Deadline

06/15/2036, 05:00:00 AM UTCin almost 10 years

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → OSD01 - Operational Services Division

ContactsNo contacts available

OfficeN/A

Organization / Agency

Massachusetts → OSD01 - Operational Services Division

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized finishing and printing for prime contractors on OSD projects. Executes bindery, laminating, raised seal printing, perfect binding, booklet-making, perforating, die cutting, and collating using industrial presses and binders. Requires 5 years of experience serving the graphic arts industry. Delivers finished printed materials.

Similar Contracts

Same NAICS industry code

Jacket 451-829: Form 1041-ES (OCR) (2026) Payment Vouchers Jacket 451-830: Form 1040-ES/V (OCR) (2026) Payment Vouchers

Solicitation # 451829S

This contract, issued by the United States Government Publishing Office for Customer Services, covers the production and distribution of tax packages for Form 1041-ES and Form 1040-ES/V payment vouchers for 2026. The scope of work encompasses a comprehensive range of operations including electronic prepress, printing, variable imaging, binding, construction, inserting, and mailing of tax payment vouchers, instruction booklets, and return and mailout envelopes. The solicitation, identified as 451829S, requires bidders to provide a combined total cost for both jackets, with the award granted to the lowest bidder. A critical requirement for eligibility is that bidders must possess IRS pre-approved security clearance at their production facilities. The invitation for bid was posted on September 10, 2026, with a response deadline of September 17, 2026.

Customer Services

POSTED

about 10 hours ago

DEADLINE

Massachusetts Recreational Saltwater Fishing Guide Publication and Delivery

Solicitation # BD-27-1046-DMF-FWE20-133317

The Massachusetts Division of Marine Fisheries is seeking a qualified contractor to design, produce, and deliver a magazine-style printed publication and an accessible interactive Adobe Acrobat PDF detailing saltwater fishing laws, regulations, and general recreational information for the Commonwealth of Massachusetts. The selected contractor will be responsible for the layout and design of the guide and must solicit approved advertisements to help offset production costs. The contract features an initial three-year term with three optional one-year renewals, with a maximum annual payment from the agency of 22,000 dollars. Proposals for this solicitation, identified as BD-27-1046-DMF-FWE20-133317, are due by September 30, 2026. Bidders will be evaluated based on a 100-point matrix considering compliance with specifications, advertising capability, price, vendor experience, and the proposed production and delivery timeframe. Required submission materials include a business reference form, a completed IRS W-9, and an authorized signatory listing, all while adhering to the standard terms and conditions of the Commonwealth of Massachusetts.

DMF - Division of Marine Fisheries

POSTED

DEADLINE

Identification Marker Supply (NSN 7690-01-506-2946)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Labels (NSN 7690010774894)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Specialized Labels (NSN 7690-01-575-8525)

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4565

This procurement contract, identified as SPE8E6-26-T-4565, is issued by the Defense Logistics Agency for the acquisition of identification markers, specifically part number ZT2-1203 from American Labelmark Company. The order consists of one package containing 25 units under NSN 7690015062946. The delivery is required within five days after the order, with a required delivery date of September 10, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the designated facility in Collegeville, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical requirement is the shelf-life marking for a Type I item with a non-extendable 12-month shelf life. Additionally, the contract specifies that government identification must be removed from any non-accepted supplies and notes that covered defense information potentially applies to this acquisition. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4562

This contract, identified as SPE8E6-26-T-4562 and issued by the Defense Logistics Agency, is for the procurement of identification markers under NSN 7690016756387. The agreement consists of two primary line items: CLIN 0001 for 4 units delivered to the USS Howard (DDG 83) and CLIN 0002 for 5 units delivered to the USS Makin Island (LHD 8). Both items require delivery within 20 days and are designated as FOB Destination. The supplies are subject to specific technical and quality requirements, including a non-extendable 12-month shelf life for Type I items. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies. Delivery dates are set for September 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3753

This contract, identified as SPE8E9-26-T-3753, is a solicitation for the procurement of labels under NSN 7690010774894. The order consists of one roll, with a delivery requirement of 20 days after order. The items are designated as critical application items and must adhere to strict quality and technical requirements, including DLA packaging standards and MIL-STD-129 marking specifications. The contract specifies a Type I shelf life of 12 months, requiring that at least 85 percent of the shelf life remains at the time of delivery. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically for the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-T-4306

This contract, identified as SPE8E5-26-T-4306, is a solicitation by the Defense Logistics Agency for the procurement of identification markers, specifically Brady Corp part number PS-250-2-WT-S under NSN 7690016964637. The requirement is for one roll, consisting of 500 units, with a required delivery date of September 8, 2026, and a delivery timeframe of five days after order. This is a total small business set-aside under NAICS code 323111. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001 and ASTM D3951, and labeling in accordance with MIL-STD-129. Delivery is set as FOB Destination, with inspection and acceptance occurring at the destination. Shipping is directed to a freight address in Kanagawa-ken, Japan, and a parcel post address in FPO AP.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4561

Contract SPE8E6-26-T-4561 is a solicitation issued by the Defense Logistics Agency for the procurement of identification markers under NSN 7690-01-668-5478. The contract consists of two line items, each for a quantity of one unit. The items are subject to a non-extendable 12-month shelf life requirement and must adhere to specific technical drawings and quality requirements, including TDP Rev A Gen 1 and basic drawing 53711 5959312. Delivery is required within 20 days, with shipments destined for the USS James E Williams (DDG 95) and the USS Mitscher (DDG 57). The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Transit Fare Media Manufacturing

Office Of The Secretary

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-709-0424)

POSTED

DEADLINE

More opportunities from Massachusetts → OSD01 - Operational Services Division

Same awarding agency

Commercial Grade Printing and Mailing EquipmentThis subcontract opportunity with the Operational Services Division in Massachusetts involves the supply, sale, or lease of commercial-grade printing, mailing, and finishing equipment for prime contractors on OSD projects. The scope includes the provision of new, refurbished, or used equipment for sale, as well as the leasing of new equipment. To qualify, providers must be an authorized reseller or an original equipment manufacturer, and any refurbished equipment provided must be manufacturer-certified. The contractor is responsible for ensuring all equipment is delivered, installed, and fully operational. The contract is categorized under NAICS code 339950 and is centered in Chelsea, Massachusetts. It was posted on June 10, 2026, with a response deadline set for June 15, 2036. Interested parties can find further details through the provided CommBuys link.

Sign Manufacturing

POSTED

DEADLINE

in almost 10 years

Maintenance, Service, and Parts for Printing EquipmentThis subcontract for the Operational Services Division in Massachusetts involves providing remedial and preventive maintenance for printing equipment within OSD print shops. The selected provider will be responsible for repairing and replacing defective parts in digital and offset printing equipment, as well as folders, sorters, and inserters, ensuring all work meets OEM specifications. The contract requires the service provider to maintain OEM certifications and adhere to all OSHA compliance standards. Deliverables include the return of repaired equipment accompanied by itemized parts invoices. Performance will take place in Chelsea, Massachusetts, under NAICS code 811212.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

in almost 10 years

Printing, Binding, and Wide Format SuppliesThis subcontract opportunity is for the provision of printing, binding, and wide format supplies to support prime contractors on OSD print shop projects. The scope of work includes the delivery of ink, wide format media, and general printing and binding consumables to the purchasing entity. Under NAICS code 333293, the selected provider must supply current price lists, detailed warranty terms, and a comprehensive return policy. The contract is managed by the Operational Services Division of Massachusetts, with the place of performance located in Chelsea, Massachusetts. The solicitation was posted on June 10, 2026, and the response deadline is set for June 15, 2036.

Printing Machinery and Equipment Manufacturing

POSTED

DEADLINE

in almost 10 years

26OSDPRINTMAIL CPMS Print Mail Supplies, Equipment and Service

Solicitation # BD-26-1080-OSD01-OSD10-130135

The Operational Services Division (OSD) of the Commonwealth of Massachusetts is soliciting bids under solicitation BD-26-1080-OSD01-OSD10-130135 for the procurement of supplies, equipment, and services necessary to operate a high-volume print shop. This open-market, non-statewide rolling bid is divided into four award categories: Printing Supplies, Maintenance Services and Parts, Equipment Sale and Lease, and Finishing and Printing. The scope includes the acquisition of commercial-grade equipment, maintenance for both new and legacy machinery, and offsite services such as bindery, laminating, and die cutting. Performance locations include sites in Chelsea, Boston, and Bridgewater. The contract has an initial duration of five years with one five-year renewal option, for a maximum total of ten years. Awards are based on best value, with a primary preference for participants in the Small Business Purchasing Program (SBPP) who maintain a principal place of business within Massachusetts. Evaluation factors include bidder qualifications, match to category requirements, and discounts from list prices. Bidders must submit quotes electronically via COMMBUYS and are required to provide a Supplier Diversity Program (SDP) plan. The contract prohibits the purchase of new equipment available on other statewide contracts, such as ITE001, and excludes regular office equipment or services available through statewide tradespersons contracts. Payment is processed through the Comptroller's system, and contractors are generally required to participate in the Prompt Pay Discount initiative.

Support Activities for Printing

POSTED

DEADLINE

in almost 10 years

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS