This Government Contract opportunity from Oregon was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Photo Package Printing and Fulfillment

Closed

State & Local

Submission Closed05/27/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

2027 Recycling Calendars Printing & Mailing

Solicitation # 12492

The City of Greensboro is soliciting bids under event 12492 for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The project requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed with fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and must ensure all postcards are mailed from a Greensboro USPS location by December 4, 2026. Any overruns of unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, a sample of similar work, at least three references, a copy of the company's NCOA license, and a bid form covering printing, processing, mailing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City also applies a Local Preference Policy for businesses within the Guilford County Economic Development Alliance area and maintains a strict non-discrimination policy for all contracted entities.

POSTED

DEADLINE

Postcard Printing Services

Department of Driver Services

POSTED

DEADLINE

POSTCARD PRINTING, MAILING AND FULFILLMENT

Solicitation # 47500-eRFQ-001991-2027

The Georgia Department of Driver Services is soliciting quotes under solicitation number 47500-eRFQ-001991-2027 for postcard printing, mailing, and fulfillment services. The request opened on September 11, 2026, with a response deadline of September 19, 2026. The contract features an initial one-year term from the date of award, with the state entity retaining the option to renew for four additional one-year periods. Qualified suppliers must demonstrate a minimum of five years of experience and provide documentation of prior client references. Evaluation criteria include supplier responsibility, integrity, and cost, with a specific preference granted to suppliers domiciled in the State of Georgia. Mandatory submission requirements include a completed cost worksheet, a Sales and Use Tax compliance form, a bid bond, and a proposal certification and certificate of non-collusion. Additionally, bidders must disclose any business litigation from the past five years and any history of suspension or debarment from government contracting. All responses must be submitted through the GA@WORK Marketplace.

Department of Driver Services

POSTED

DEADLINE

Secure Card Manufacturing & Personalization

POSTED

DEADLINE

Card Production and Image Capture Services Provider

Solicitation # rfxx_20330

The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The scope of work encompasses the full lifecycle of end-to-end services, including image capture, secure card design, production, personalization, quality assurance, and distribution. The contract is structured around three primary categories of requirements: operational expectations for day-to-day service delivery, transition obligations for the assumption and transfer of services, and a governance model for oversight and accountability. The provider must manage sensitive personal and health information within a secure environment and adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, and AAMVA specifications. The selection process is based on a Best Score strategy across four stages. Stage 2 evaluates technical requirements, focusing on core production capabilities, supply chain security, and business responsiveness. Stage 3 involves demonstrations of image capture and card production use cases, requiring a minimum score of 75 percent to proceed. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that awards zero points if a bid exceeds the median price by more than 50 percent. The successful vendor must demonstrate experience in high-volume, secure public service environments, maintain a Canada-based operational footprint, and comply with Ontario's occupational health and safety and tax regulations. Delivery of produced cards is to be handled via Canada Post or other approved providers.

POSTED

DEADLINE

Commercial Printing - Multi-page Booklets

POSTED

DEADLINE

Commercial Printing - Marketing Collateral

POSTED

DEADLINE

ODP Printing Services

Solicitation # 1368

The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a contractor to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. The resulting contract will be issued as a Blanket Purchase Order through the Luma ERP system. Award will be based on the lowest responsible bidder, with a 10 percent cost preference applied for evaluation purposes to bids produced outside the State of Idaho. Contractors must adhere to strict delivery timelines, finalizing specifications within two days of an order and delivering materials within five to ten business days. All shipments are F.O.B. Destination, with specific packaging requirements for booklets and stickers. The contractor must provide a minimum one-year warranty on all printed materials and maintain a maximum production overrun of 10 percent. Mandatory insurance requirements include Commercial General Liability with a 1 million dollar per occurrence and 2 million dollar aggregate limit, Commercial Automobile Liability of 1 million dollars, and Workers Compensation. Pricing must remain firm for the initial one-year term, with potential adjustments considered twice per year thereafter.

POSTED

DEADLINE

Toro Printer Label Tape

Solicitation # N0018926QL395

This solicitation, issued by the Department of Defense via the Navsup Flt Logistics Ctr Norfolk, is for the procurement of Toro Printer Label Tape. The request is specifically for Graphic Products Duralabel supplies, consisting of 50 units of T4-3001 white premium label tape and 25 units of 4431110 black premium ribbons. Due to the specific brand requirements, competition is precluded for this acquisition. The solicitation, identified by number N0018926QL395 and NAICS code 323111, was posted on September 11, 2026, with a response deadline of September 12, 2026. The place of performance is located in Colts Neck, New Jersey. Primary contact for this requirement is Vladimir Pierre-Charles.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Pub10050LSMedicareandYou2027LargePrintSpanish

Solicitation # Pub10050LSMedicareandYou2027LargePrintSpanish451846R1(2026)

The United States Government Publishing Office, specifically the Customer Services agency in Washington, DC, is soliciting bids for the production of the 2027 Large Print Spanish edition of Medicare and You. This combined contract requires comprehensive services including desktop publishing, proofing, 4 color printing at Quality Level III, binding, and shipping or mailing to various destinations. Interested parties must submit their responses by September 14, 2026. The project falls under NAICS code 323111 and is managed by primary point of contact Carey Joseph. Detailed specifications for this production requirement are available through the official GPO vendor portal.

POSTED

DEADLINE

TTP printed sleeves and inserts

Solicitation # 040ADV-25-R-0046

The United States Government Publishing Office is soliciting proposals for the production of Trusted Traveler Program printed sleeves and inserts to support the Government Secure and Intelligent Documents business unit. This procurement, identified by solicitation number 040ADV-25-R-0046, will be awarded as a single Indefinite Delivery/Indefinite Quantity contract featuring Firm-Fixed-Price delivery orders for commercial items. The selection process will utilize a best-value tradeoff method, evaluating both price and non-price factors to identify the most responsible offeror. Interested parties must submit their proposals by September 17, 2026. This opportunity is open to all qualified bidders as there is no specific set-aside designated for this contract.

Acquisition Services

POSTED

about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract titled Photo Package Printing and Fulfillment requires the vendor to print, assemble, and deliver physical photo packages for schools in Portland, Oregon, including standard sizes such as 8x10, 5x7, and wallet prints. The scope encompasses all aspects of fulfillment from kitting and labeling individual family orders to preparing bulk shipments for direct delivery to school sites, ensuring accurate and timely distribution based on submitted orders. The work must be performed in accordance with quality standards and logistical requirements to meet the needs of the educational administration. This is a subcontract opportunity posted on April 29, 2026, with a response deadline of May 27, 2026. The NAICS code 323111 identifies the work within the photographic film and photo finishing sector, and the place of performance is specified as Portland with zip code 97236. The contracting entity is the Business and Operations Public Education division in Oregon, and though no point of contact or set aside details are provided, vendors must submit their proposals by the stated deadline to be considered for award. All work must comply with the delivery schedule and formatting specifications required by the school system.

General Info

Subcontract for printing, assembling, and delivering school photo packages in Portland, Oregon.

Agency

Oregon → Business and Operations Public EducationView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

Portland, OR, 97236, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-05.

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

View the prime solicitation

Provide school pictures on a requirements basis for the Centennial School District RFP 2026-05

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 10:00:00 PM 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

AgencyOregon → Business and Operations Public Education

ContactsNo contacts available

OfficeN/A

Organization / Agency

Oregon → Business and Operations Public Education

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Print and assemble physical photo packages (e.g., 8x10, 5x7, wallets), including kitting, labeling, and bulk delivery to schools based on family orders.

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 650+ contractors already using CLEATUS