This Solicitation opportunity from Buffalo Board of Education was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pool Reconstruction

Closed

2120506State & Local

Submission Closed04/30/2025, 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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Solicitation # SPE8E6-27-T-0373

Solicitation SPE8E6-27-T-0373 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of three identification markers, identified by NSN 7690-01-668-5478. The contract requires the delivery of one unit for each of three separate line items to the USS William P Lawrence DDG 110, USS Gettysburg CG 64, and USS Gabrielle Giffords LCS 10. All items are designated as FOB Destination with a delivery lead time of 20 days, and required delivery dates are scheduled between October 22 and October 26, 2026. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the items are classified as Type I with a non-extendable shelf life of 12 months, requiring special marking code 32. Compliance with DLA packaging requirements for procurement (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). The solicitation incorporates various FAR and DFARS clauses, including safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and price evaluation preferences for HUBZone small business concerns. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Defense Logistics Agency

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DEADLINE

Offset Printing and Finishing for Annual Member NewsletterThis subcontract involves high-volume offset printing and finishing for the Annual Member Newsletter under the United States Government Publishing Office. The selected contractor will produce 144,291 pamphlets, each consisting of 12 pages and a wraparound cover. Strict production guidelines require the use of traditional offset presses, as digital printing is explicitly prohibited. The scope of work includes saddle stitch binding on the 11 inch dimension and trimming the final product to 8.5 by 11 inches. All deliverables must adhere to GPO Form 905 and Printing and Finishing Attributes Quality Level III standards. Responses for this opportunity are due by November 3, 2026.

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FY26 Annual Member Newsletter- 2025 Year in Review R1

Solicitation # 441207R1

The United States Government Publishing Office, acting for EB HHS/PHS/CDC, is soliciting bids for the production and distribution of 144,291 pamphlets for the FY26 Annual Member Newsletter- 2025 Year in Review. The project requires the printing of 12 pages plus a separate wraparound cover with a trim size of 8.5 x 11 inches, bound via saddle stitch. Technical specifications include 4-color process printing with full bleeds, utilizing 100 lb gloss-coated cover stock and 80 lb silk/dull-coated text stock. The cover must feature a clear, non-yellowing gloss UV coating and inkjet-printed addresses. Digital printing is explicitly prohibited. The contractor is responsible for shipping the pamphlets to approximately 144,291 domestic addresses based on a provided Excel mailing list. Bids must be submitted via email to [email hidden] by 11:00 a.m. ET on November 3, 2026. Award is based on total cost for the quantity ordered, though prices for additional runs of 1,000 copies are required and will not be a factor in the award determination. The contract is subject to GPO Publication 310.1 and 310.2, with an extended warranty period of one calendar year from final payment. Strict security requirements are in place, including the submission of a security control plan within one hour of the review call and the safeguarding of personally identifiable information. Subcontracting is not authorized. Quality assurance is governed by ANSI/ASQC Z1.4 standards, and the government reserves the right to conduct on-site pre-award surveys and security reviews.

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Printing of 2026 CCU Fall MagazineThis subcontract involves the high-volume commercial printing of 18,000 copies of the 2026 CCU Fall Magazine for Coastal Carolina University. The selected prime contractor will be responsible for the entire production process, including layout processing, ink application, and binding, utilizing either commercial offset or digital printing presses and high-grade magazine paper stock. All work must strictly adhere to the specifications outlined in document CCU-9300833. The project falls under NAICS code 323111 and was posted on October 27, 2026, with a response deadline of November 4, 2026. The primary objective is the successful delivery of the full print run of 18,000 magazines to the university.

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Custom Windowed Envelope Production (Printing & Bindery)This subcontract involves the full-scale production, printing, and assembly of 7,500 custom windowed envelopes for prime contractors working on Michigan DTMB projects. The technical specifications require two-sided black ink printing using Open Sans Font on 24# White Wove paper. Construction must include booklet side seams with gummed flaps and the installation of clear non-glare glycine windows featuring a black inside security tint. All finished products must strictly adhere to U.S. Postal specifications for first class mail. The project falls under NAICS code 323111 and is associated with the state of Michigan. Interested parties should note the response deadline of October 30, 2026.

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High-Volume Commercial PrintingThis subcontract for High-Volume Commercial Printing involves the production of marketing and informational materials for prime contractors working on City of San Diego projects. The scope of work includes high-volume offset or digital printing of various items such as 8-page saddle-stitched brochures, half-fold newsletters, postcards, buckslips, and half-sheet receipts. All materials must be produced using specific paper stocks, including 60# Cougar text, 60# bond, 80# gloss text, and 12 pt Tango C1S, while strictly adhering to the City of San Diego Visual Style Guide. Managed by the Purchasing and Contracting Department of the City of San Diego under NAICS code 323111, the contract requires the delivery of the finished brochures, newsletters, and postcards. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

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Solicitation # SPE8E6-27-T-0358

Solicitation SPE8E6-27-T-0358 is a request for quotations issued by the Defense Logistics Agency for the procurement of one label, identified by NSN 7690016476173. The requirement is managed by Vincent Nader and requires a response via the DIBBS portal by November 6, 2026. The item is to be delivered FOB Origin to a shipping address in Braggs, Oklahoma, with an original required delivery date of October 1, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract incorporates various technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It includes strict adherence to cybersecurity standards via DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation requires offerors to provide representations and certifications regarding small business status and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

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Solicitation # SPE8E6-27-T-0355

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Sealed proposals for the Pool Reconstruction project at Kensington High School, Frederick Law Olmsted will be received by the office of Plant Services in Buffalo, NY, with an option for digital submission through the Bonfire platform. This project involves multi-prime contracts specifically for general construction, plumbing, and electrical work. The project is identified under NYSED Project # 1406-0001-0-203-025, with the public opening of proposals scheduled for April 30, 2025, at 10:30 PM. Interested bidders can access bidding document packages via Bonfire and Avalon sites, and must purchase the documents at their own cost through Avalon Document Services. A mandatory pre-bid conference will take place on April 1, 2025, at the project site in Buffalo, NY. All bidders are required to attend this meeting to qualify for proposal submission. Participants are expected to assemble at the main entrance of the school, and no transportation will be provided by the school district. A 10% bid bond is a requirement for submission, and the project will comply with equal employment opportunity standards. Mel L. Alston, AIA, Executive Director of Plant Services, is overseeing the process, which is not a set-aside for service-disabled veteran-owned businesses. The contract term is yet to be determined, and further queries regarding the project must be directed through the Bonfire platform.

General Info

Pool Reconstruction at Kensington High School; bids due April 30, 2025, pre-bid April 1.

Agency

Buffalo Board of Education

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 26

Solicitation

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyBuffalo Board of Education

ContactsNo contacts available

OfficeN/A

Organization / Agency

Buffalo Board of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Sealed proposals for the following project will be received at the office of Plant Services, 403 City Hall, Buffalo, NY 14202, or can be submitted digitally via the Bonfire link provided below. On April 30, at 10:30 PM proposals will be publicly opened and read aloud for a Multi-Prime Contracts (GENERAL CONSTRUCTION, PLUMBING, & ELECTRICAL) for the following project: NYSED PROJECT # 1406-0001-0-203-025 PROJECT TITLE: Bid 25-0626-109 Pool Reconstruction PROJECT LOCATION: B.P.S. 203-156, Kensington High School - Frederick Law Olmsted, 319 Suffolk Street Buffalo NY 14215 Beginning, bidding document packages may be viewed via Bonfire and Avalon. All questions and answers must go through Bonfire. Please use the Bonfire link below to view bidding document packages, submit questions, view answers and addenda, and if preferred to submit electronic bids: https://buffaloschools.bonfirehub.com/portal/?tab=openOpportunities Register through the above link and then search for the following project: POOL RECONSTRUCTION & RELATED WORK AT 156 @203 Documents are available to be purchased through Avalon Document Services on-line Plan room website at www.avalonbuff-planroom.com, under “Public Jobs” or ordered by phone at +1 (555) 000-0000. All printing is at the contractor’s own expense. Owner can assume no responsibility for errors, omissions, or other misinformation obtained via other bid document distribution resources. A mandatory pre-bid conference will be held on Tuesday, April 1, 2025, at 10:00 AM, at BPS #203-156, Kensington High School 319 Suffolk Street Buffalo NY 14215, please assemble at the main entrance. The Architect will be present. Eligible bidders are required to attend this walkthrough or another previously arranged and documented site visit with Architect and/or District personnel. No transportation will be provided by the Buffalo City School district. Please note that the required bid bond is 10%. The work will be subject to the equal employment opportunity requirements. If you have any questions regarding this project, please refer to Bonfire. Mel L. Alston, AIA Executive Director of Plant Services Service-Disabled Veteran-Owned Set Aside: No Due date:04/30/2025 10:30 AM Contract term: TBD County(ies): Erie Location: BUFFALO Business entities awarded an identical or substantially similar procurement contract within the past five years: N/A