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On-Demand Printing and Proofing

Active
State & Local

Contract Overview

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

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This subcontract for Texas State University focuses on the provision of professional print-on-demand services to support prime contractors. The scope of work includes the digital and offset printing of various marketing materials and publications utilizing commercial-grade printing presses. To ensure quality and accuracy, the service provider is responsible for delivering proofs for approval before proceeding with final print runs. Logistical responsibilities include the management and delivery of all approved proofs and final printed publications to the university or a designated mail house. This procurement is categorized under NAICS code 323111, with a response deadline set for November 13, 2026.

General Info

Print-on-demand services for Texas State University marketing materials, due November 13, 2026.

Agency

Texas State University

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 754-TXST-2026-RFP-523-VPGOI.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mail House Services

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas State University
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas State University
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies print-on-demand services for prime contractors on Texas State University projects. Performs digital or offset printing of publications and marketing materials using commercial digital printing presses. Provides proofs for approval prior to final print runs and manages pickup and delivery of publications to the mail house or university. Delivers printed publications and approved proofs.

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Same NAICS industry code

NAICS: 323111
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DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0316
Solicitation SPE8E6-27-T-0316, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of identification markers under NSN 7690016685478. The requirement consists of two line items, each for a quantity of 5 units, with a total of 10 units requested. The items must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312. These markers are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with original required delivery dates set for October 19 and 20, 2026. Shipments are destined for the USS Ross (DDG 71) and the USS Minneapolis Saint Paul (LCS 21) via vessel shipment. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award includes a price preference for certified HUBZone small business concerns, and all quotes must be submitted through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 11 days
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