This Solicitation opportunity from New York was posted on October 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

OTI and OSPRA modernization RFI

Closed

2115038State & Local

Submission Closed12/20/2024, 12:00:00 AM 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

International

2027 Rural Review Newsletter Professional Printing Services

Solicitation # MC-2027-02

The Municipal District of Bonnyville No. 87 is requesting quotes from qualified vendors for professional printing services specifically for the 2027 Rural Review Newsletter. This solicitation, identified by number MC-2027-02, seeks a provider capable of delivering high-quality printing solutions to support the district's communication needs. The solicitation was officially posted on October 23, 2026, and interested parties must submit their responses by the deadline of November 6, 2026, at 9:00 PM. The resulting work will be performed within Canada.

Municipal District of Bonnyville No. 87

POSTED

DEADLINE

2027 Adventure Guide Professional Printing Servicse

Solicitation # MC-2027-01

The Municipal District of Bonnyville No. 87 is requesting quotes from qualified vendors for professional printing services to produce the 2027 Adventure Guide. This solicitation, identified by number MC-2027-01, is open for bids starting October 23, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 9:00 PM. The project will be performed within Canada, and further details regarding the submission process can be accessed through the official bids and tenders portal.

Municipal District of Bonnyville No. 87

POSTED

DEADLINE

Seedling Stock Labeling ServicesThe Seedling Stock Labeling Services subcontract, issued by the Province of British Columbia's BC Timber Sales Branch, involves the production and delivery of specialized printed labels for prime contractors working on Ministry of Forests projects. The service provider is responsible for printing essential data, including nursery names, species, stock types, and request keys, using industrial printers to adhere to strict font size requirements of 13mm and 9mm. To ensure compliance with Seedling Delivery Inspections, all labels must utilize durable ink and adhesives capable of withstanding frozen and moist environments. The completed custom labels are to be delivered directly to the nursery. This opportunity is categorized under NAICS code 323111, with a response deadline set for November 9, 2026.

BC Timber Sales Branch

POSTED

DEADLINE

F-M-21 - Retained/Reject Tag

Solicitation # AG270109

The Wisconsin Department of Agriculture, Trade and Consumer Protections is soliciting bids for the printing of F-M-21 Retained/Reject Tags under solicitation number AG270109. The contract requires the production of a single order quantity ranging from 1,000 to 5,000 units. Each tag must measure 5-1/4 by 2-5/8 inches, printed with black ink on both sides using 15pt Manila Tag paper. Specific finishing requirements include a 9/16 inch brown fiber patch reinforced hole on the left side, die-angle cut corners, and a horizontal perforation located 5/8 inch from the right edge. The tags must feature four-position numbering starting at 29002, with the same number printed twice on each side, positioned both above and below the perforation line. The contractor is responsible for providing all packaging materials, including cartons, skids, and pallets, ensuring items are packed in bundles of 25 and secured to prevent damage during delivery. Responses to this solicitation are due by October 30, 2026.

Trade and Cons Protc Department of Ag

POSTED

DEADLINE

Custom Thermal Transfer Labels and Tags SupplyThis subcontract agreement involves the supply of custom thermal transfer barcode labels and tags for prime contractors working on Alabama Department of Agriculture and Industries projects. The scope of work includes the manufacture of fanfolded and perforated stock, specifically 8.75 by 4.0 inch labels featuring food-safe adhesive and 8.667 by 4.0 inch non-adhesive tags designed for sewing. All products must be fully compatible with Zebra printers and delivered in boxed quantities to Dothan, Alabama. To be eligible for this contract, the provider must be enrolled in E-Verify and maintain valid Alabama tax registration. The project falls under NAICS code 323111 and is managed through the SPI agency in Alabama. Interested parties should note the response deadline of October 27, 2026.

POSTED

DEADLINE

Print Production and Pre-Press ServicesThis subcontract for Print Production and Pre-Press Services supports prime contractors on Philadelphia Gas Works projects. The scope of work involves comprehensive physical printing services and technical file management, including prepress work and proofing cycles. The provider is responsible for managing production runs that scale from small batches to large-scale campaigns involving hundreds of thousands of pieces. Utilizing high-volume commercial printing presses, the contractor will deliver a variety of physical materials such as letters, postcards, brochures, and inserts. This opportunity falls under NAICS code 323111 and is associated with the state of Pennsylvania. Interested parties should note the response deadline of November 20, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

MIL-STD-129 Marking and Labeling SpecialistThis subcontract opportunity is for a MIL-STD-129 Marking and Labeling Specialist to support prime contractors on DLA supply contracts. The selected provider will be responsible for supplying and applying standardized military markings and labels to unit containers and outer packaging. All work must be performed in strict accordance with MIL-STD-129 to ensure full compliance with DLA visibility and tracking requirements, utilizing industrial labeling systems capable of producing the necessary barcodes and identifiers. The project is associated with the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located in Tracy, California. Interested parties must respond by November 2, 2026. The contract falls under NAICS code 323111 and focuses on the delivery of compliantly marked containers and shipping labels to maintain supply chain integrity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L4-27-T-0533

Solicitation SPE7L4-27-T-0533 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of 10 identification markers, identified by NSN 7690-01-551-8056. The requirement is categorized under NAICS code 323111 and is not a small business set-aside. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of October 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, utilizing the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master technical and quality requirements and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Print Production and Finishing ServicesThis subcontract for Print Production and Finishing Services involves providing high-volume printing and professional finishing for prime contractors working on Charleston County School District projects. The scope of work includes the operation of digital presses and specialized equipment such as binders, cutters, and folders to create physical print materials. The contractor is responsible for managing production scheduling, ensuring quality control, and delivering both the finished physical products and electronic production files in industry-standard editable formats. The opportunity is categorized under NAICS code 323111 and is associated with the Financial Services agency in South Carolina. Interested parties must adhere to the established timeline, with the solicitation posted on October 22, 2026, and a response deadline set for November 23, 2026.

POSTED

DEADLINE

PRINT MANAGEMENT, EQUIPMENT LEASING, AND COURIER SERVICES

Solicitation # 2027-RFP-060

Charleston County School District is soliciting proposals under solicitation 2027-RFP-060 for an integrated operational solution to manage its print shop functions. The scope of work encompasses print production, equipment leasing, graphic design, software solutions, courier services, and general maintenance. The District requires a provider to manage personnel, including a Print Shop Manager, Production Specialists, Graphic Designers, Courier Supervisors, and Administrative Support. This opportunity is strictly limited to firms that hold a valid, competitively awarded public-sector cooperative purchasing contract; those unable to provide such documentation will be deemed non-responsive. The selected contractor must adhere to strict performance metrics, including 98 percent production equipment uptime, 99 percent courier on-time delivery, and a two-hour emergency delivery response. Service level agreements govern the contract, with failures potentially resulting in service credits or payment reductions. The contractor is responsible for providing all necessary labor, software, and equipment, while the District retains ownership of all final work products upon payment. Performance will take place across various District facilities and courier routes in North Charleston, Mt Pleasant, and Ladson, South Carolina. Proposals are due by November 23, 2026, and must include a technical response, staffing plan, implementation plan, and pricing proposal.

POSTED

DEADLINE

Outsourced Diploma Printing and MailingThis subcontract, titled Outsourced Diploma Printing and Mailing, is a Small Business Set Aside issued by the Department of Defense for the FA3300 42 Cons Cc agency. The project involves high-volume printing and fulfillment services for Air University diploma projects, specifically requiring the processing of digital proofs and printing on specialized stock. The selected contractor is responsible for the secure packaging and shipping of physical diplomas to graduates within a timeframe of 7 to 15 business days. Performance for this contract will take place in Montgomery, Alabama, under NAICS code 323111. A critical requirement of the engagement is the ability to safeguard Controlled Unclassified Information (CUI) regarding student records. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

High-Security Institutional Paper Stock SupplyThis subcontract, titled High-Security Institutional Paper Stock Supply, is a total small business set-aside issued by the Department of Defense under agency FA3300 42 Cons Cc. The contractor is responsible for manufacturing and supplying high-quality, pre-manufactured security paper stock for Air University diploma projects. This includes incorporating official seals and institutional mastheads according to specific formatting templates for AU, CCAF, and AFIT. The contractor must manage reserves to guarantee that physical shipments are delivered to designated locations in Montgomery, Alabama, within 10 business days. This procurement falls under NAICS code 323111 and was posted on October 22, 2026, with a response deadline of October 29, 2026.

FA3300 42 Cons Cc

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The New York State Education Department (NYSED) Office of Teaching Initiatives and Office of School Personnel Review and Accountability are seeking information from vendors to support the modernization of their existing systems related to teacher certification, fingerprinting, and applicant review processes. This initiative involves issuing a Request for Information (RFI) to gather insights into current technological solutions and vendor capabilities, which may inform future procurement efforts. Vendors are invited to submit their responses by December 20, 2024, via email, providing details about their qualifications as specified in the RFI. The process is informational only and does not constitute a solicitation for a contract, nor does NYSED guarantee any procurement based on the responses. Vendors are encouraged to identify any trade secrets or proprietary information within their submissions to protect their interests. The RFI process includes key dates such as the release on October 22, 2024, questions submission deadline on November 15, 2024, and the dissemination of answers by December 4, 2024. All questions must be submitted in writing to the designated email address. The project aims to leverage vendor expertise to enhance NYSED’s internal systems, with the potential for future software procurement. The contract size is estimated between five and fifteen million dollars, and the initiative is open to vendors across all New York State counties. For further details, interested vendors can contact the designated NYSED representative, Adam Kutryb, via email or phone.

General Info

Agency

New York → NYS Dept. of Education

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NY, USA

Set-Aside

NONE

Documents

RFI #24-001: NYSED Teacher Certification System Modernization

rfi

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedOct 22

Solicitation

Response DeadlineDec 20

Deadline has passed

Submission Closed

12/20/2024, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNew York → NYS Dept. of Education

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → NYS Dept. of Education

Office AddressN/A

Contacts

Adam KutrybContract Management Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

For complete information please see the attached document or posting to: https://www.p12.nysed.gov/compcontracts/compcontracts.html. The New York State Education Department (NYSED) Office of Teaching Initiatives (OTI) and Office of School Personnel Review and Accountability (OSPRA) are looking to modernize their current system for state teacher certification, fingerprinting and applicant review process. NYSED is seeking a request for information (RFI) to understand the current technology market and vendor landscape. An RFI response should include details highlighting the vendor’s qualifications as requested in sections 1-3 of this RFI. The vendor is requested to return an RFI response to the NYSED by December 20, 2024 and shall be sent via email to the following address: nysedtechresponse@nysed.gov. Other Key Dates are available in Section 3. The RFI process is NYSED’s opportunity to ask questions to the vendor about requirements and software solutions and to learn more about how to procure any software solution. Specific questions regarding requirements to which the vendor must respond are in Section 2 of this RFI. Note: This IS NOT a Request for Proposal or offer of contract. Information obtained may be used to develop a needs requirement upon which a future procurement might be based. If further discussion is required, or should questions arise, please contact the NYSED contact email below. Participation in this RFI is voluntary, and NYSED will not pay for the preparation of any information submitted by a respondent or for NYSED’s use of that information. Vendors are advised that if any part of their response to this RFI contains trade secrets or is submitted to NYSED by a commercial enterprise or derived from information obtained from a commercial enterprise and which, if disclosed, would cause substantial injury to the competitive position of the subject enterprise, then vendors should identify such in their response. NYSED Contact Information: E-mail: nysedtechresponse@nysed.gov Questions: All questions regarding the RFI must be submitted in writing to the above email address. Key Dates Day/Month/Year Time Release of RFI October 22, 2024 5:00 pm EST Questions Due from Potential Vendors November 15, 2024 4:00 pm EST Answers Provided by NYSED to Vendor Questions December 4, 2024 5:00 pm EST Responses to RFI due from Vendors December 20, 2024 4:00 pm EST NYSED wants to thank all vendors who take the time to provide a response to this RFI. As the agency works toward modernizing more internal systems, it is helpful to have partnership with vendors who can assist us with planning through RFI responses. Due date:12/20/2024 4:00 PM All questions regarding the RFI must be submitted in writing by email to nysedtechresponse@nysed.gov. County(ies): All NYS counties

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS