This Solicitation opportunity from Mississippi was posted on April 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Old Mayhew Road Reclamation & Realignment Project

Closed

174State & Local

Submission Closed05/16/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 323111

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DEADLINE

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Solicitation # SPE8E6-27-T-0373

Solicitation SPE8E6-27-T-0373 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of three identification markers, identified by NSN 7690-01-668-5478. The contract requires the delivery of one unit for each of three separate line items to the USS William P Lawrence DDG 110, USS Gettysburg CG 64, and USS Gabrielle Giffords LCS 10. All items are designated as FOB Destination with a delivery lead time of 20 days, and required delivery dates are scheduled between October 22 and October 26, 2026. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the items are classified as Type I with a non-extendable shelf life of 12 months, requiring special marking code 32. Compliance with DLA packaging requirements for procurement (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). The solicitation incorporates various FAR and DFARS clauses, including safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and price evaluation preferences for HUBZone small business concerns. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Defense Logistics Agency

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DEADLINE

Offset Printing and Finishing for Annual Member NewsletterThis subcontract involves high-volume offset printing and finishing for the Annual Member Newsletter under the United States Government Publishing Office. The selected contractor will produce 144,291 pamphlets, each consisting of 12 pages and a wraparound cover. Strict production guidelines require the use of traditional offset presses, as digital printing is explicitly prohibited. The scope of work includes saddle stitch binding on the 11 inch dimension and trimming the final product to 8.5 by 11 inches. All deliverables must adhere to GPO Form 905 and Printing and Finishing Attributes Quality Level III standards. Responses for this opportunity are due by November 3, 2026.

POSTED

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review R1

Solicitation # 441207R1

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DEADLINE

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Custom Windowed Envelope Production (Printing & Bindery)This subcontract involves the full-scale production, printing, and assembly of 7,500 custom windowed envelopes for prime contractors working on Michigan DTMB projects. The technical specifications require two-sided black ink printing using Open Sans Font on 24# White Wove paper. Construction must include booklet side seams with gummed flaps and the installation of clear non-glare glycine windows featuring a black inside security tint. All finished products must strictly adhere to U.S. Postal specifications for first class mail. The project falls under NAICS code 323111 and is associated with the state of Michigan. Interested parties should note the response deadline of October 30, 2026.

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High-Volume Commercial PrintingThis subcontract for High-Volume Commercial Printing involves the production of marketing and informational materials for prime contractors working on City of San Diego projects. The scope of work includes high-volume offset or digital printing of various items such as 8-page saddle-stitched brochures, half-fold newsletters, postcards, buckslips, and half-sheet receipts. All materials must be produced using specific paper stocks, including 60# Cougar text, 60# bond, 80# gloss text, and 12 pt Tango C1S, while strictly adhering to the City of San Diego Visual Style Guide. Managed by the Purchasing and Contracting Department of the City of San Diego under NAICS code 323111, the contract requires the delivery of the finished brochures, newsletters, and postcards. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

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POSTED

DEADLINE

Large-Format Prospectus Printing and BindingThis subcontract opportunity with the University of Winchester involves the high-quality print production and binding of undergraduate prospectuses. The selected provider will be responsible for executing large-format publication printing while adhering to strict colour management and professional proofing methodologies. The project requires the use of specialized large-format printing presses and professional binding equipment to deliver finished, bound materials. To qualify, providers must hold FSC certification or equivalent environmental sustainability credentials. Interested parties must submit their responses by the deadline of November 25, 2026, at 12:00 PM. This contract falls under NAICS code 323111 and is designed for providers capable of supporting prime contractors in delivering professional academic publications.

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POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0358

Solicitation SPE8E6-27-T-0358 is a request for quotations issued by the Defense Logistics Agency for the procurement of one label, identified by NSN 7690016476173. The requirement is managed by Vincent Nader and requires a response via the DIBBS portal by November 6, 2026. The item is to be delivered FOB Origin to a shipping address in Braggs, Oklahoma, with an original required delivery date of October 1, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract incorporates various technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It includes strict adherence to cybersecurity standards via DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation requires offerors to provide representations and certifications regarding small business status and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0355

Solicitation SPE8E6-27-T-0355 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of identification markers. The requirement is for one package of American Labelmark Company part number ZT2-1203 (NSN 7690015062946), with each package containing 25 individual markers. The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within five days after receipt of the order, with an original required delivery date of October 23, 2026. The shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for shelf-life marking and palletization per DLA packaging requirements. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, telecommunications restrictions, and cybersecurity is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 323111 and is managed by Kathleen Selover.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Starkville, Mississippi, is seeking sealed bids for the Old Mayhew Road Reclamation and Realignment Project. Interested contractors must submit their proposals by 9:00 a.m. local time on Thursday, May 16, 2024, either through the City Clerk's office or the designated online plan review portal. Bid documents are available for purchase digitally, and all bidders must comply with the applicable requirements of the Mississippi Code of 1972. Submissions must include bid security in the form of a certified check or bidder's bond equal to five percent of the total bid price. The selected contractor will be required to provide performance and payment bonds covering one hundred percent of the contract amount. Bids cannot be withdrawn within sixty days of the opening without city consent, and the City of Starkville maintains the right to reject any bids or waive irregularities to select the most favorable offer.

General Info

Starkville seeks bids for Old Mayhew Road project by May 16, 2024.

Agency

Mississippi → City of Starkville

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

MS, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineMay 16

Deadline has passed

Submission Closed

05/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMississippi → City of Starkville

ContactsNo contacts available

OfficeN/A

Organization / AgencyMississippi → City of Starkville

Office AddressN/A

ContactsNo contact information available

Full Description

SECTION 901 - ADVERTISEMENT FOR BIDS PUBLIC NOTICETHE CITY OF STARKVILLE, MISSISSIPPI ADVERTISEMENT FOR BIDS Notice is hereby given that the City of Starkville, Mississippi will receive sealed bids for the construction of improvements planned as part of Old Mayhew Road Reclamation & Realignment Project. Bids will be received at the Office of the City Clerk or can be submitted through the online plan review provider (www.cityofstarkvilleplans.org) until 9:00 a.m. local time on Thursday, May 16, 2024. All bids received will be opened publicly, read aloud and taken under advisement until the next meeting of the Mayor and board of Aldermen. The Starkville Mayor and Board of Aldermen meet the 1st and 3rd Tuesday of each month, at 5:30 p.m. local time in the Courtroom at City Hall, 110 W Main Street, Starkville, Mississippi. Bid documents are being made available via paper or digital copy. Plan holders are required to register for an account at https://www.cityofstarkvilleplans.org to view and order Bid Documents. All plan holders are required to have a valid email address for registration. Bid documents are non-refundable and must be purchased through the website. For questions regarding website registration and online orders, please contact Plan House Printing at +1 (555) 000-0000. Each bid shall be accompanied by a Certified Check on a solvent bank or a Bidder’s Bond issued by a surety Company licensed to operate in the State of Mississippi, in the amount of five percent (5%) of the total bid price, payable to the City of Starkville as bid security. The successful bidder will be required to furnish a Performance Bond and a Payment Bond in the amount of one hundred percent (100%) of the contract amount. All contractors responding to this advertisement for bids must comply with all applicable requirements of Chapters 3 and 5 of Title 31 of the Mississippi Code of 1972, as amended. The bid opening will be held in the City Clerk’s Conference Room of the 1st floor of City Hall. Interested persons are invited to attend. The City of Starkville hereby notifies all Bidders that it will affirmatively insure that in any contract entered into pursuant to this advertisement, disadvantaged and women’s business enterprises will be afforded the full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, religion, sex, national origin, age, disability, sexual preference, marital or veteran status, or any other legally protected status in consideration for an award. The proposal section 905 in its entirety shall be submitted in a sealed envelope and deposited in the offices of the Starkville City Hall, 110 West Main Street, Starkville, MS 39759, prior to the hour and date above designated. No bidder may withdraw his bid within sixty (60) days after the date of actual bid opening, without consent of the City. The City of Starkville reserves the right to reject any and all bids received, to waive any informalities or irregularities therein, or to accept any bid which is deemed most favorable to the City. THE CITY OF STARKVILLE, MISSISSIPPILesa Hardin, City Clerk PUBLISH: April 17, 2024 April 24, 2024