This Solicitation opportunity from Texas 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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Police ID Card Printing System | 2099226

Closed

2099226State & Local

Submission Closed07/08/2026, 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: 323120

New

SLED

Printing and Mailing Services

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POSTED

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Packaging and Labeling Compliance Support

FLUID HANDLING DIVISION

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Print and Design Services

Solicitation # 721-27002

The University of Texas at Austin is soliciting proposals for print and design services under solicitation number 721-27002. The scope of work encompasses a variety of deliverables, including business card printing, envelope and mailer printing, print-on-demand services, and general graphic design and typesetting. Qualified vendors must submit their proposals through the Euna Procurement portal by September 10, 2026, at 2:30 PM CDT. A mandatory intent to bid must be submitted prior to preparing the final proposal. Evaluation of proposals will be based on pricing, the quality of proposed services, the vendor's ability to meet the university's specific needs, and the vendor's overall qualifications and reputation. Required submission materials include a product pricing and rate sheet, a portfolio of ten mid-level projects, a subcontracting plan, and a completed company information questionnaire. Vendors may utilize various pricing models, including fixed project-based or value-based pricing. All submissions must adhere to strict file size limits of 1000 MB per file and text field limits of 2000 characters.

University of Texas at Austin

POSTED

DEADLINE

Branded Label/Sticker Application & Packaging BrandingThe Florida Department of Agriculture and Consumer Services is seeking a subcontractor for the application of Fresh From Florida branded labels to private-label sweet corn packaging. This project focuses on ensuring consistent brand compliance through the printing and application of stickers at either the retail or distribution level. The solicitation was posted on August 24, 2026, with a response deadline of September 15, 2026. This opportunity falls under NAICS code 323120 and is managed through the Florida Department of Agriculture and Consumer Services.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Bid for: SERVICE MAINTENANCE, PROGRAMMING, PERIPHERAL SUPPLIES, AND BALLOT PRINTING

Solicitation # BD-27-1143-PRO15-PRO15-132710

The City of Brockton Procurement Department is soliciting bids under solicitation number BD-27-1143-PRO15-PRO15-132710 for a three-year contract providing service maintenance, programming, support, peripheral supplies, and ballot printing for all ImageCast 2 vote tabulators. The scope of work includes computer hardware maintenance support, voter registration and counting services, and the provision of computer peripheral kits. This open market solicitation is categorized under NAICS code 323120 and utilizes various UNSPSC codes to classify voting equipment and related technical services. Bids must be submitted electronically through the Bid Net Portal by 12:00 p.m. on Tuesday, September 8, 2026. The primary point of contact for this procurement is Purchaser Donnette McManus, with additional administrative coordination handled by Michael Morris. Performance and billing are centered at 45 School Street, Brockton, Massachusetts.

PRO15 - Procurement Department

POSTED

DEADLINE

Bilingual Parent Transportation Booklet ProductionThis subcontract involves the production and printing of bilingual Parent Transportation Booklets for prime contractors working on projects for the Suffolk County Department of Health Services. The selected provider will be responsible for the layout, design, and professional printing of these materials in both English and Spanish, ensuring high-quality production and accurate bilingual formatting. The opportunity is listed under NAICS code 323120 and was posted on August 20, 2026, with a response deadline of September 29, 2026. The contract is managed by Suffolk County in New York.

POSTED

DEADLINE

General Printing Services

Solicitation # 2026251

WeGo Public Transit is soliciting proposals for a firm-fixed-price contract to provide comprehensive copying, offset, and specialty printing services. The selected contractor will be responsible for all labor, equipment, and materials necessary to produce high-quality printed items, including brochures, maps, annual reports, banners, and signs. Preference will be given to firms capable of producing promotional materials, tickets, and screen-printed T-shirts. The contractor must be able to process files from Microsoft Office and Adobe via various digital means and provide hourly rates for design services. All deliverables must be FOB Nashville, Tennessee, with deliveries made to up to three locations within Davidson County. The solicitation, identified as number 2026251, requires a comprehensive submission including a cost form and various certifications regarding eligibility, lobbying, and debarment. Proposals must remain valid for 120 days from the opening date. The contract is subject to USDOT-required provisions under FTA Circular 4220.1G and Tennessee state clauses regarding nondiscrimination and conflicts of interest. Quality is determined solely by the agency, and proofs are required for approval before final production. An independent cost estimate projects a five-year total value of approximately 139,620.89 dollars, with an estimated first-year spend of 26,298.24 dollars.

POSTED

DEADLINE

IFB # PW-1274 -Printing & Mailing of Utility Invoices

Solicitation # BD-24-1270-TOF01-TOF01-132342

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POSTED

DEADLINE

MIL-STD-129 Compliant Marking and Bar-CodingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the application of durable, machine-readable bar-codes and permanent labels on containers. The work must be performed in strict accordance with MIL-STD-129 Paragraph 5.11 and requires the inclusion of specific contract numbers and special handling markings. The project is categorized under NAICS code 323120 and was posted on August 17, 2026. This effort ensures that all shipping containers meet federal military standards for identification and logistics tracking to maintain compliance with Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of military-compliant packaging, preservation, and marking services for electrical cable assemblies. The contractor must ensure all deliverables adhere to strict military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Key requirements include the implementation of hazardous material labeling and the application of unique identification UID bar-coding. The services fall under NAICS code 323120 and are managed through the Defense Logistics Agency to ensure all electrical components are properly preserved and identified for military use.

Defense Logistics Agency

POSTED

21 days ago

DEADLINE

N/A

AI Contract Overview

Dallas Area Rapid Transit Authority is seeking a Police ID Card Printing System through solicitation number 2099226, with bids due by July 8, 2026. All proposals must comply with the attached scope of work outlining minimum requirements and must include FOB Destination shipping terms with freight costs bundled into the quoted price; FOB Origin or Prepay and Add terms will not be accepted. Delivery timing is critical, and failure to meet specified deadlines may result in immediate rejection or termination of the contract. Payment terms are Net 30, with invoices required in triplicate—one marked as original—and must include the purchase order number, item details, quantities, unit and extended prices, and descriptions. Payment will be processed 30 days from receipt of the invoice or the order, whichever is later, and partial deliveries may be paid if accepted and sufficient in value. The Authority reserves the right to terminate the contract for default if performance obligations are not met, and the vendor will be liable for any excess costs incurred in reprocurement, unless the failure was beyond their control, in which case the termination may be reclassified as for convenience. All vendors must complete Bonfire registration and initiate the submission process to access the full BidTable and detailed vendor response fields.

General Info

Dallas Area Rapid Transit seeks police ID card printing system by July 8, 2026, with FOB Destination, Net 30 payment, and strict delivery compliance.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

Price Schedule for Police ID Card Printing System

PDF•price-schedule

DART Peace Officer ID Card Printing Solution SOW

PDF•sow

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 1

Solicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

Jane Zheng

contact@example.gov

Full Description

WF#3138629 The purpose of this project is to purchase Police ID Card Printing System Please reference the attached scope of work (SOW) for minimum requirements.
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.