This Government Contract opportunity from Missouri was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Organization for the Blind or Sheltered Workshop Supplier

Closed

State & Local

Submission Closed09/02/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111

New

Federal

Custom Branded Playing Card SetsThis subcontract involves the manufacture and supply of 1,000 custom-branded poker playing card sets for prime contractors supporting the Massachusetts Army National Guard. Each set consists of 54 standard cards produced with a minimum 280gsm coated glossy stock featuring black centers, packaged in custom cardstock tuck boxes. The production includes full color artwork on the card backs and specific logo printing on the boxes, with all materials adhering to the Buy American and Balance of Payments Program requirements. The opportunity is designated as a total Small Business Set Aside under NAICS code 323111 and is managed by the Department of Defense for the W7NE Uspfo Activity Ma Arng. The solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

988 Suicide & Crisis Lifeline 3x3 Magnets and 988 Suicide & Crisis Lifeline Rectangle Magnets

Solicitation # 988SuicideCrisisLifeline3x3Magnetsand988SuicideCrisisLifelineRectangleMagnets461796and461797

The United States Government Publishing Office is seeking a contractor to produce two types of magnets for the 988 Suicide and Crisis Lifeline, specifically 3x3 and rectangle sizes. Both products must feature full process color printing and unique artwork, with the final items delivered shrink-wrapped in packs of 10. This combined contract opportunity, managed by the Customer Services office in Washington, DC, prohibits the subcontracting of printing services. Interested parties must submit their responses by September 9, 2026, under NAICS code 323111.

POSTED

DEADLINE

Paper Assessment Printing and DistributionThis subcontract focuses on the printing and distribution of paper-based assessments for North Carolina Department of Public Instruction college readiness projects. The primary objective is to support schools that cannot meet technology requirements by providing high-quality, secure test booklets and answer sheets. To ensure the integrity of the assessments and prevent leakage, all materials must be produced within secure facilities. The scope of work includes the full management of logistics and the physical delivery of printed materials to various school districts. This opportunity falls under NAICS code 323111 and is open for responses until October 7, 2026.

Department of Public Instruction

POSTED

DEADLINE

Binding, Finishing, and Post-Press ServicesThis subcontract for Binding, Finishing, and Post-Press Services is issued by the Contracts and Procurement Department of the Port of Portland in Oregon. The selected provider will perform specialized finishing and assembly of printed materials for prime contractors, utilizing industrial equipment such as paper cutters, drill presses, and coil binding machines. Key deliverables include bound manuals, drilled documents, and finished presentation materials produced through various methods including GBC, coil, edge, perfect, and staple binding, as well as folding, trimming, and plastic framing. The opportunity is categorized under NAICS code 323111 and was posted on September 4, 2026. Interested parties must submit their responses by the deadline of October 6, 2026. Further details regarding this procurement can be accessed through the PlanetBids vendor portal.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

Commercial Printing & Document ReproductionThis subcontract for Commercial Printing and Document Reproduction is issued by the Contracts and Procurement Department of the Port of Portland in Oregon. The selected provider will perform high-volume digital printing and document reproduction for prime contractors, producing a variety of materials including brochures, flyers, newsletters, reports, manuals, and booklets. Services include both black-and-white and full-color printing on standard and specialty heavy-weight glossy stocks, with a requirement to use high-volume digital presses and 100% recycled bond paper. The opportunity was posted on September 4, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 323111, the contract focuses on the production and delivery of professional printed documents and reports to support Port of Portland projects.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

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

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Labels (NSN 7690-01-703-5648)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4517

This contract, identified as SPE8E6-26-T-4517, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 02088 from Tru-Hitch, Inc., under NSN 7690016704146. The delivery is required within five days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The item is to be shipped to the USALRCTR at Fort Buchanan, Puerto Rico. All government identification must be removed from any non-accepted supplies as per requirement RQ011.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4516

This solicitation from the Defense Logistics Agency (DLA) is for the procurement of two identification markers under part number 7690-01-242-4562. The contract requires delivery within five days after the order is placed and is managed by the DLA LMP Zone. The primary point of contact for this requirement is Vincent Nader. The contract is subject to strict security and compliance standards, including CMMC Level 2 certification for third-party assessment organizations and the protection of covered defense information. Additionally, the technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies is also mandatory.

POSTED

DEADLINE

Newsletter Printing and ProductionThis subcontract for the City of Aurora, Illinois, involves the high-volume printing and production of 68,000 copies of the Aurora Borealis Newsletter. The selected provider must utilize commercial grade offset or digital presses and adhere to strict city specifications regarding paper stock and ink quality. All deliverables must be transported to a designated city destination, and the contractor is required to comply with Illinois Criminal Code Article 33E. Managed by the Communications and Marketing agency under NAICS code 323111, the project was posted on September 3, 2026, with a response deadline of September 23, 2026. This procurement is designed to support prime contractors working on municipal projects within the city.

Communications & Marketing (Branding/Marketing, Communications, Video Production)

POSTED

DEADLINE

Signage & Printing ServicesThis subcontract for Signage and Printing Services supports prime contractors on projects for the Department of National Defence within the Government of Canada. The scope of work involves the production and installation of event-related materials, including wayfinding markers, booth identification, and various signage, utilizing large format printers. The selected provider is responsible for both the printing and the physical placement of these materials throughout the designated venue. The project is centered in Quebec, excluding the National Capital Region. Interested parties must respond by September 18, 2026, following the posting date of September 3, 2026. The contract falls under NAICS code 323111 and is managed through the CanadaBuys procurement system.

Department of National Defence

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract calls for the production of printed materials, packaging, or light assembly services through a certified sheltered workshop, specifically designated as Missouri Lighthouse for the Blind, ensuring that work is performed by individuals who are blind or have other disabilities. The work must comply with standards associated with sheltered workshops that provide employment and training opportunities to this population, reinforcing accessibility and inclusive hiring practices. The solicitation is classified as a subcontract under NAICS code 323111, which corresponds to commercial printing services, indicating the nature of the expected output involves printing-related tasks that may include labeling, binding, folding, or similar light manufacturing or packaging functions. The contract was posted on July 1, 2026, with a response deadline of September 2, 2026, providing potential suppliers or service providers approximately two months to submit proposals. The awarding agency is the Missouri Division of Purchasing Procurements, indicating state-level oversight, and the place of performance is linked to Missouri, aligning with the regional focus of the certified provider. While no specific locations or points of contact are listed, the contract is accessible through an Oracle Cloud procurement portal, suggesting that all submissions and communications must occur digitally via the provided link. The lack of a set-aside designation implies this opportunity is open to qualified subcontractors meeting the sheltered workshop certification requirement without additional socioeconomic preferences beyond the mandated vendor type.