This Solicitation opportunity from Texas was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pool of Vendors, Printing and Copying Services - Beef Cattle Short Course

Closed

TAMU-ITB-26-5042State & Local

Submission Closed07/13/2026, 08:00:00 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

Solicitation # TC2026-01

The Treasurer/Tax Collector - Public Administrator of San Benito County is soliciting proposals for the printing and mailing of annual secured and unsecured property tax bills, totaling approximately 26,150 documents each year. Secured property tax bills, numbering around 24,600, must be mailed no later than November 1st, with distribution beginning in late September, while unsecured property tax bills, approximately 1,550, are due to be mailed by July 31st and are typically sent in mid- to late-July. The selected proposer is responsible for all aspects of the process including printing, assembling, sorting, tracking, metering, and delivery to the United States Postal Service, and must provide all required facilities, supplies, materials, equipment, and vehicles to fulfill these obligations. The TTCPA will supply funds for postage but will not provide any other resources. The solicitation, identified as TC2026-01, was posted on August 10, 2026, and responses are due by October 1, 2026. The contract is issued by the State and Local Government entity based in Hollister, California, with the place of performance located within the state of California. Primary contact for the procurement is Monika Perales, Office Manager, reachable via email or phone, with Melinda Casillas, Treasurer/Tax Collector/PA, listed as secondary contact. The work will be performed locally, and the proposer must demonstrate capability to manage high-volume mailing operations reliably and compliantly within statutory deadlines.

Treasurer/Tax Collector - Public Administrator

POSTED

DEADLINE

Specialized Packaging & Labeling Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 Compliant Marking and LabelingThe contract requires the application of permanent and durable labels in strict accordance with MIL-STD-129 standards for military shipments, ensuring accurate tracking and identification through the inclusion of essential data elements such as NSN, CLIN, UID where applicable, and handling instructions. All labeling must meet military-grade durability requirements to remain legible and intact throughout transportation and storage under diverse environmental conditions. The work is scoped as a subcontract under the Department of Defense's ASC Commodities Division, with performance taking place at an FPO address marked by ZIP code 34092. The solicitation, posted on August 10, 2026, closes for responses on August 18, 2026, and falls under NAICS code 323120, indicating the nature of the work pertains to printing and related support activities. Participation is open without specific set-aside constraints, and all offerors must comply fully with the labeling specifications to support defense logistics and inventory management systems.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Production and Supply of Label Materials (CLIN 0002)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Teen Classification Labels

POSTED

DEADLINE

Supply of Continuous Pin-Fed Labels

POSTED

DEADLINE

Bindery and Finishing Services

Dekalb County Government

POSTED

DEADLINE

Local Small Business Enterprise (LSBE) Mentorship and SubcontractingThis contract mandates the formal mentorship of a Local Small Business Enterprise (LSBE) protege when the associated subcontract exceeds $5 million, with a focus on strengthening the protege’s operational capabilities in printing services. The mentorship includes structured capacity-building initiatives, collaborative participation in joint bidding opportunities, and the systematic transfer of knowledge and expertise related to printing operations, ensuring the protege gains the skills and infrastructure necessary to compete and grow independently. The effort is embedded within a subcontract governed under NAICS code 323120, which pertains to printing and related support activities, and is administered by the Georgia Purchasing & Contracting agency. The solicitation was posted on August 10, 2026, with responses required by September 10, 2026, indicating a targeted timeline for engagement and implementation. Participation is expected to deepen the protege’s market readiness and promote long-term economic development through equitable partnership and operational advancement within the state’s procurement ecosystem.

Purchasing & Contracting

POSTED

DEADLINE

Print Finishing and Binding ServicesThe contract seeks services for post-print finishing operations including collating, folding, binding, laminating, and preparing printed materials for mailing, all in support of materials produced under an existing agreement. The work is classified under NAICS code 323120 and is structured as a subcontract, indicating it will be awarded to a vendor to support a broader procurement effort. The opportunity was posted on August 10, 2026, with responses due by September 10, 2026, and is managed by the Purchasing & Contracting agency under the state of Georgia. While specific location details for performance or contact information are not provided, the work is expected to be performed in alignment with the agency’s operational requirements. Interested parties should submit proposals through the designated portal before the deadline to be considered for award.

Purchasing & Contracting

POSTED

DEADLINE

High-Volume Digital and Offset Printing ServicesThe contract seeks qualified vendors to provide on-demand and bulk printing services for county departments, covering digital, offset, and large-format printing for a range of materials including reports, flyers, banners, and informational documents. The work is governed under NAICS code 323120 and is structured as a subcontract, with bids due by September 10, 2026. The procurement is managed by the Purchasing & Contracting division of the Georgia state agency, and performance is expected to support various county operations across the state. Vendors must be prepared to handle both high-volume runs and urgent, low-quantity print requests with consistent quality and timely delivery. The contract does not specify a geographic restriction within Georgia, but all services must meet the operational needs of county departments without relying on external vendors outside the scope of the agreement.

Purchasing & Contracting

POSTED

DEADLINE

Printing Services (Annual Contract with 3 Options to Renew)

Solicitation # 2026-073-ITB

The County of DeKalb, Georgia, is soliciting sealed bids for an annual printing services contract with three options to renew, each for a twelve-month term, under Solicitation No. 2026-073-ITB. Bidders must submit responses exclusively through the County’s eProcurement Portal by 3:00 p.m. on September 10, 2026, with no exceptions for late submissions, and telephone, fax, or paper bids are strictly prohibited. The contract requires the provision of all materials, equipment, labor, and graphic design services for the Department of Public Works – Solid Waste Management, including the printing of brochures, flyers, and door hangers with specified dimensions, paper weights, and four-color process requirements, as well as ongoing design support for logos, promotional materials, and rebranding initiatives tied to the transition from the Sanitation Division to the Department of Solid Waste Management. All work must adhere to first-quality standards, with design proofs submitted within three business days of receipt and original digital files delivered upon project completion. The contract is structured as an indefinite quantity agreement, with the County under no obligation to meet a minimum spend threshold. Bidders must be certified as a Local Small Business Enterprise (LSBE) – DeKalb or LSBE – Metropolitan Statistical Area, achieve at least 20% LSBE participation in the contract, or demonstrate good faith efforts to meet that benchmark, documented through required checklists and attendance at a mandatory LSBE meeting. Failure to submit the notarized Contractor Affidavit, Statement of Compliance, First Source Jobs Ordinance Acknowledgement, and New Employee Tracking Form will render a bid non-responsive. Prime contractors must also ensure subcontractors are paid within seven days of their own receipt of County payment and comply with the First Source Jobs Ordinance by hiring at least 50% of workers from DeKalb County residents. Insurance requirements include statutory workers’ compensation, professional liability, commercial general liability, automobile liability, and umbrella/excess coverage, each with specified limits up to $5 million, plus a fidelity bond tied to contract value. The contract is governed by Georgia law, prohibits assignment without County consent, and provides for termination with thirty days’ written notice by either party. Prices are firm for the initial twelve-month term, and invoices must be submitted through the CV360-iSupplier portal with proper PO or CPA numbers, and are subject to net-30 payment terms. Bidding is evaluated based on responsiveness

Purchasing & Contracting

POSTED

DEADLINE

MIL-STD-129 Labeling and Marking ServicesThis contract requires the application of standardized military labeling and marking services in strict compliance with MIL-STD-129, ensuring all items are properly labeled with approved barcoding systems and dual part number displays as specified in AS39029 Appendix A. The work involves precise adherence to Department of Defense standards for exterior packaging and unit labeling to guarantee uniformity, traceability, and compliance across the supply chain for military logistics operations. All labeling must meet exacting federal specifications for durability, readability, and dimensional accuracy under operational conditions. The contract is classified as a subcontract under NAICS code 323120, issued by the Nuclear Reactor Program within the Department of Defense, with performance required at the facility in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. No set-aside type is specified, and the contract is open to eligible subcontractors capable of delivering MIL-STD-129 compliant labeling services with full integration of AS39029 requirements. All work must be completed in accordance with the defined technical standards to support defense logistics and inventory management procedures.

NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Texas A&M University is soliciting bids to establish a pool of qualified vendors to provide copy and printing services for the Beef Cattle Short Course at its College Station, Texas campus. The solicitation, identified as TAMU-ITB-26-5042 and categorized under NAICS code 323120, is open to vendors who must register on the AggieBid portal to submit responses. The deadline for submissions is July 13, 2026, at 2:00 p.m. CDT, and all documentation including detailed specifications, requirements, and submission instructions are exclusively available through the AggieBid platform at the provided link. Vendors are responsible for monitoring the portal for any addenda or updates, as the Electronic State Business Daily posting contains only a summary and is not the full solicitation. Performance shall occur at the College Station campus, with no additional details on contract value, delivery schedules, or term length provided in the public notice. All compliance, evaluation criteria, packaging, inspection, and contract administration details are outlined solely in the AggieBid attachments, and respondents must ensure they access and adhere to all materials hosted there. The primary point of contact for inquiries is Rebecca Cella, reachable via phone or email listed in the posting.

General Info

Texas A&M seeks vendors for copy and printing services at College Station campus via AggieBid portal by July 13, 2026.

Agency

Texas A&M University

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

TAMU ITB-26-5042 Pool of Vendors Printing and Copying Services

PDF•itb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineJul 13

Deadline has passed

PostedJul 13

Solicitation

Submission Closed

07/13/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas A&M University

Office AddressTX, USA

Contacts

Rebecca Cella

contact@example.gov

+1 (555) 000-0000

Full Description

Texas A&M University, subsequently referred to as "Texas A&M," is seeking bids to establish a pool of qualified vendors to provide copy and print services needed by the Beef Cattle Short Course for the campus located in College Station, TX. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response").