This Government Contract opportunity from New Mexico was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Print and Mail Operations for Utility Bills

Closed

State & Local

Submission Closed05/28/2026, 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: 323111

New

SLED

Diploma and Certificate Printing ServicesThis subcontract for Diploma and Certificate Printing Services supports prime contractors on projects for California State University, Sacramento. The selected provider will be responsible for the high-quality production of official university diplomas and certificates, utilizing high-resolution commercial printing presses and variable data printing software to accurately process student names and degrees on specialized security paper and parchment stocks. The opportunity was posted on September 22, 2026, with a response deadline of November 8, 2026. Classified under NAICS code 323111, the contract focuses on the professional printing and delivery of these official documents to ensure university standards are met.

POSTED

DEADLINE

Commercial and Hazardous Material PackagingThis subcontract for the Department of Defense Medical Supply Chain FSH involves providing comprehensive packaging, marking, and labeling services for prime contractors fulfilling DLA supply contracts. The scope of work includes processing non-hazardous materials according to ASTM D3951 and hazardous materials per FED-STD-313 and TQ requirement IP025. All packaging must be marked and labeled in compliance with MIL-STD-129 to ensure shipments are ready for destination inspection. The project is based in Virginia Beach, Virginia, under NAICS code 323111. Interested parties must respond by September 29, 2026, following the posting date of September 22, 2026. The contract ensures that all materials used for packaging meet the strict standards of ASTM D3951 and MIL-STD-129 for secure and compliant delivery.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Propaq M Patient Monitor Quick Reference Manual SupplyThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of a technical quick reference manual for the Propaq M Patient Monitor. The required item is identified by NSN 7610-01-672-3315 and Part Number 6515-01-671-2672. The contractor must deliver one completed manual packaged according to MIL-STD-2073-1E and Medical Marking Standard No. 1 using sealed unit containers. The contract requires strict adherence to the Buy American Act and the Berry Amendment, as well as a NIST SP 800-171 assessment. Performance will take place in San Antonio, Texas. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026, under NAICS code 323111.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-467W

This contract, identified as solicitation SPE4A5-26-T-467W, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 89 units of NSN 7690-01-653-7989, associated with Lockheed Martin part number 219B8913-3. The delivery is required within 171 days after the order, with a need ship date of March 21, 2027, and a final required delivery date of July 16, 2027. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional cases. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4700

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-464U

Solicitation SPE2DS-26-T-464U is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the acquisition of one technical manual. The requirement is for a quick reference manual for the Propaq M Patient Monitor, identified by NSN 7610-01-672-3315 and part number 6515-01-671-2672. Quotations are due by September 28, 2026, with a required delivery period of five days after the order. The item is to be delivered FOB Destination to C AFMDCOM A410W in San Antonio, Texas, where both inspection and acceptance will take place. The procurement is governed by NAICS code 323111 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1, with specific requirements for sealed unit containers and commercial exterior shipping containers. Payment processing is required through the Wide Area WorkFlow system. Offerors must comply with DLA Master List technical and quality requirements and provide necessary representations and certifications regarding business size and entity status.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4699

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4695

Defense Logistics Agency

POSTED

DEADLINE

Printing and Mailing of Diplomas, Certificates and Diploma Covers

Solicitation # B260007

California State University, Sacramento is soliciting proposals under solicitation number B260007 for a contractor to provide comprehensive printing, mailing, and related services for the university's diplomas, certificates, and diploma covers. The selected contractor will be responsible for furnishing all necessary materials, supplies, and labor, including the storage of materials and the processing of both individual and bulk orders based on a mutually agreed upon format. The procurement process requires the submission of proposals by November 7, 2026, with a subsequent deadline for product samples on November 13, 2026. This SLED organization opportunity falls under NAICS code 323111 and is managed by primary point of contact Kimberley Holmberg. Performance of the contract will take place within the state of California.

POSTED

DEADLINE

Physical Production and Assembly of Preparedness BindersThis subcontract involves the physical production and assembly of Family Emergency Preparedness Binders for prime contractors working on Port Gamble S’Klallam Tribe emergency preparedness projects. The selected provider is responsible for printing finalized content and sourcing all necessary materials, including binders, rings, covers, and dividers, utilizing commercial printing and binding machinery to create the final products. The project is managed by The PGST Emergency Preparedness Team under NAICS code 323111. A critical requirement of the agreement is the strict adherence to a delivery deadline of June 15, 2026, by which all completed physical binders must be delivered.

The PGST Emergency Preparedness Team

POSTED

DEADLINE

Large format latex printer/cutter with white latex capability for the USDA, ARS, NCAH in Ames, IA

Solicitation # 1232SA26Q0842

Solicitation 1232SA26Q0842 is a Request for Quotation issued by the USDA Agricultural Research Service, National Centers for Animal Health Visual Services in Ames, Iowa. The agency is seeking the procurement and installation of one 64-inch wide format print and cut machine featuring white latex capability, odorless water-based inks, user-replaceable printheads, and a resolution of 1200 x 1200 dpi. The requirement is divided into two contract line items: the machine itself and the associated installation and set-up by factory-trained engineers. Delivery and installation must be completed within 30 business days after receipt of the order at the Ames facility, which is equipped with a truck dock to facilitate delivery. This acquisition is a Total Small Business Set-Aside under NAICS code 323111, with a size standard of 650 employees. Award will be based on a Lowest Price Technically Acceptable approach, where only the lowest priced offer is evaluated for technical capability and past performance. To be considered responsive, offerors must provide pricing for all items, demonstrate the ability to meet delivery requirements, and provide detailed explanations for any specifications that cannot be met. The procurement is conducted in accordance with FAR Part 12 for commercial items and includes specific requirements for Buy American compliance and federal anti-discrimination laws. Quotes must remain firm for 90 calendar days from the submission deadline.

POSTED

DEADLINE

Secure MICR Check Printing ServicesThis subcontract for Secure MICR Check Printing Services involves the professional printing of 8-1/2 by 11 inch laser check stock for prime contractors working on County of Hawai'i financial projects. The service requires the use of high-precision laser equipment and MICR-compatible toner specifically compatible with HP LaserJet 9050dn and M806 PCL8 printers to ensure adherence to strict MICR financial standards. Managed by the Finance Accounts Division of Hawaii, the contract requires the provider to be registered with Hawai'i Compliance Express. The scope of work concludes with the delivery of finished, printed laser check stock. The solicitation was posted on September 21, 2026, with a response deadline of September 25, 2026, under NAICS code 323111.

Finance Accounts Division

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves providing high-volume printing, folding, inserting, and mailing services for utility bills using USPS First-Class Mail. The key performance requirements include completing turnaround within one business day and achieving at least 99% on-time delivery. This subcontract falls under the NAICS code 323111, which pertains to commercial printing. Issued by the Finance Agency of New Mexico, the contract focuses on ensuring efficient and reliable mailing operations for utility bills. The solicitation was posted in April 2026, with a response deadline in late May 2026. Details regarding the specific location of performance, point of contact, and set-aside status were not provided. The main objective is to support timely communication with utility customers through dependable print and mail services.

General Info

Provide high-volume utility bill printing and mailing with 1-day turnaround and 99% on-time delivery.

Agency

New Mexico → FinanceView Agency

NAICS

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

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP No. 2025/2026/07.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Data Processing, Print, and Mail Services

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 19

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 08:00:00 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

AgencyNew Mexico → Finance

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico → Finance

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

High-volume printing, folding, inserting, and mailing of utility bills via USPS First-Class Mail with ≤1 business day turnaround and ≥99% on-time delivery.

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 750+ contractors already using CLEATUS