This Solicitation opportunity from South Carolina was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Materials for Printing Services

Closed

260067-01State & Local

Submission Closed10/14/2025, 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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University Of Winchester

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Printed Promotional Materials Production and DistributionThis subcontract opportunity with Wirral Metropolitan College involves the production and distribution of printed promotional materials to support recruitment projects. The selected provider will be responsible for using commercial printing presses to create brochures, flyers, and posters, while also managing the physical logistics and delivery of these assets to designated target audiences and locations. Eligible bidders must maintain business operations based in the United Kingdom. Interested parties must submit their responses by the deadline of November 6, 2026, at 12:00 PM. This project falls under NAICS code 323111 and is specifically designed to support prime contractors in executing the college's marketing outreach.

Wirral Metropolitan College

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Routine Office Supplies and Document ReproductionThis subcontract opportunity, issued by the Department of Defense under the agency W4LD USA Hecsa, seeks a provider to supply routine office materials and high-volume document reproduction services. The selected contractor will support prime contractors working on US Army Corps of Engineers technical program projects by printing reports and studies using commercial reproduction equipment and managing the delivery of both supplies and printed documents. The project is categorized under NAICS code 323111 and will be performed in Washington. Interested parties should note the tight response window, with the solicitation posted on October 26, 2026, and a response deadline of October 28, 2026.

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Supply of NSN 7690-01-379-7375 (LABEL)This subcontract involves the manufacture and supply of 18 units of a specific label identified by NSN 7690-01-379-7375 for prime contractors supporting DLA supply contracts. The selected provider must ensure all labels meet the technical specifications of the DLA catalog, utilizing approved adhesives, substrates, and inks. All items must be packaged and marked in accordance with MIL-STD-2073-1E and adhere to Engineering Support Activity acceptability standards. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 323111. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0348

Solicitation SPE8E6-27-T-0348 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for six identification markers, identified by NSN 7690016756387. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 20, 2026. The shipment is destined for the USS Minneapolis St Paul (LCS 21), with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific palletization requirements per RP001. Special marking code 32 is required to denote the shelf-life status. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 323111. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of telecommunications equipment from specific entities.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The University of South Carolina is issuing a solicitation for experienced firms to supply and deliver printing materials needed by USC Printing Services for various projects. The contract aims to secure a reliable vendor capable of providing high-quality paper materials, with a contract value estimated between $500,000 and $2,000,000. The procurement process was initiated on September 16, 2025, with responses due by October 14, 2025. The project falls under NAICS code 323111, which pertains to commercial printing, and is managed by the South Carolina Department of Education, specifically the University of South Carolina - Sumter. Interested firms are encouraged to contact the designated procurement officer, DeAna Reed-Sharpe, via email for further details or to submit proposals.

General Info

Agency

University of South Carolina - Sumter

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

SC, USA

Set-Aside

NONE

Documents

GS-FPB-260067-01 Attachment C Bidding Schedule

specifications

High

GS-FPB-260067-01 Printing Materials for Printing Services

rfb

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of South Carolina - Sumter

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of South Carolina - Sumter

Office AddressN/A

Contacts

DeAna Reed-SharpeProcurement Officer

contact@example.gov

Full Description

The University of South Carolina is seeking experienced firms that can provide and deliver the printing materials required by USC Printing Services for their projects.