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This Solicitation opportunity from Georgia was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pre-Advertisement Notice for Specialized Printing Services

Closed
PE-66062-NONST-2026-000000393State & Local

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
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Atlanta, representing its Department of Watershed Management and Department of Transportation, is initiating a multi-step procurement process to acquire Specialized Printing Services. This process begins with a pre-qualification phase, followed by an Invitation for Bid focused on services such as high-volume printing, mailing, fulfillment, list cleanup, brochure production, postcards, invitations, bill inserts, annual reports, and rapid-response printing needs. Vendors must demonstrate their experience, operational capacity, production capabilities, and ability to handle time-sensitive projects including same-day and 24-hour rush jobs. Selected contractors will be responsible for not only producing these specialized communication materials but also managing packaging, mailing coordination, and ensuring timely delivery according to the City’s operational deadlines. A pre-solicitation conference will be held to provide further details and address vendor inquiries. The solicitation, identified as PE-66062-NONST-2026-000000393, was posted on May 27, 2026, with responses due by June 19, 2026. Interested parties can contact China Williams for more information or participate in the upcoming conference to better understand the City’s requirements and expectations.

General Info

City of Atlanta seeks vendors for specialized high-volume printing, mailing, and rapid-response services.

Agency

Georgia → City of AtlantaView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

IFB-G-XXXX Specialized Printing Services for City of Atlanta DWM

PDFifb

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Atlanta
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia → City of Atlanta
View Agency Profile
Office AddressN/A

Full Description

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The City of Atlanta, on behalf of the Department of Watershed Management (DWM) and Atlanta Department of Transportation (ATL DOT), will shortly undergo a Multi-Step Process comprised of a pre-qualification phase as the initial step, followed by an Invitation for Bid (IFB) towards the procurement of Specialized Printing Services, including high-volume printing, mailing, fulfillment, list cleanup, brochure production, postcards, invitations, bill inserts, annual reports, and related rapid-response printing services necessary to support critical public communication operations. Interested vendors will be required to demonstrate firm experience, operational capacity, production capabilities, mailing and fulfillment experience, and turnaround responsiveness necessary to support recurring and time-sensitive printing requests, including same-day and 24-hour rush services. The City's expectation is that the selected contractors will be responsible for the production, packaging, mailing coordination, and timely delivery of specialized communication materials in accordance with the City's operational requirements and service timelines. A Pre-Solicitation Conference will be noticed and held to provide more details and address questions. Hope to see you there.

More opportunities from Georgia → City of Atlanta

Same awarding agency

NAICS: 541330
New
SLED
Pre-Advertisement Notice for SR 154 Memorial Drive Corridor-Design Services
Solicitation # RFP/PS/DOT/2605-1260223
The City of Atlanta Department of Transportation is initiating a multi-step sealed bid process, starting with a prequalification phase followed by a Request for Proposal, for design services related to the SR 154 Memorial Drive Corridor project. The scope of work involves expanding sidewalks between Connally Street and Grant Street to reconnect missing or damaged segments, upgrading facilities to ADA standards, and installing planting strips between new sidewalks and existing curb radius returns to enhance pedestrian safety and reduce crashes. The project is currently in the preliminary design phase, and the City seeks contractors with the technical expertise and staffing capacity to deliver high-quality services while minimizing local disruptions. The solicitation, identified as RFP/PS/DOT/2605-1260223, has a response deadline of October 7, 2026, and falls under NAICS code 541330 for Engineering Services. To be considered responsive, bidders must strictly adhere to Small Business Opportunity and Equal Employment Opportunity requirements, including a 25 percent SBE goal and the submission of a Covenant of Non-Discrimination, outreach documentation, and a Subcontractor Project Plan. Additionally, selected contractors must meet comprehensive insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia Insurance Commissioner. All work is contingent upon the submission of a valid Certificate of Insurance naming the City of Atlanta as an additional insured.
Engineering Services

POSTED

2 days ago

DEADLINE

in 25 days
View Details

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