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This Government Contract opportunity from Michigan was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Print Design and Layout Services (Desktop Publishing)

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541830
SLED
Purchase of Brooklyn Zone - Proprietary Digital Advertising/ Marketing Media Services for SUNY- BEOC
Solicitation # 2139239
The City University of New York's NYC College of Technology is seeking quotes for a one-time purchase of proprietary digital advertising and marketing media services for the SUNY Brooklyn Education Opportunity Center. This discretionary procurement, valued at less than 150,000 dollars, is specifically limited to New York State-certified MWBE, SVOB, SDBOB, and small businesses. The scope of work requires the delivery of a comprehensive media package, including 231,000 addressable and mobile impressions, 270,000 transit-oriented DOOH impressions, 334,000 major-market digital billboard impressions, 256,000 streaming television and video impressions, and 193,000 social media impressions. Additionally, the vendor must provide 2,208 Brooklyn cable network placements and 160 15-second local news placements on News 12 Brooklyn. All submissions must be received by October 13, 2026, at 2:00 PM, and must be channeled through the designated contact, Paula Morant, to comply with the Procurement Lobbying Act. Selected vendors will be required to submit specific affirmation and disclosure forms regarding State Finance Law. The contract will be governed by the University's standard purchase order terms, Supplier Diversity Provisions for purchases over 25,000 dollars, and the Standard Clauses for New York State Contracts. Evaluation will be based on the vendor's ability to meet minimum specifications, their legal responsibility under New York State law, and the provision of the most favorable pricing currently offered to any of the vendor's customers.
City University of New York (CUNY)

POSTED

10 days ago

DEADLINE

in 12 days
NAICS: 541830
International
Media Planning and Buying Services
Solicitation # 2026/S 000-088923
ATOC Limited is seeking a supplier to provide a fully managed, audience-led media planning and buying service. The scope encompasses strategic media planning, media buying and activation, campaign management, optimization, reporting, and financial management across various offline and digital channels. The service will support national, regional, and locally targeted communications, ranging from planned and ongoing activities to reactive, time-critical, and strategically significant projects. While primarily delivered for ATOC Limited, the contract may extend to other participating rail organizations. The contract has an estimated total value of 250 million pounds excluding VAT, with an initial term from April 1, 2027, to March 31, 2029. There are options to extend the term for up to three additional years in one-year increments, potentially extending the performance period to March 31, 2032. Procurement is being conducted via a multi-stage Competitive Flexible Procedure under the Procurement Act 2023, consisting of a shortlisting stage, a formal tender, and supplier demonstrations. The final award will be based on a weighted evaluation of quality at 50 percent, price at 40 percent, and social value at 10 percent. To qualify during the initial shortlisting phase, suppliers must demonstrate technical capability in media planning and a minimum annual turnover of 100 million pounds.
ATOC Limited

POSTED

13 days ago

DEADLINE

N/A
NAICS: 541830
SLED
INS - Media Buying and Campaign Development Services
Solicitation # SRC0000039303
Contract ITB038439 is a minority set-aside requirements contract established to provide the Ohio Department of Insurance with media buying and campaign development services. Effective from January 1, 2027, through December 31, 2030, the contract is restricted to Ohio certified Minority Business Enterprises (MBE), who must maintain this certification throughout the term to avoid breach of contract. The scope of work includes coordinating with media outlets, managing the distribution of materials, and developing creative artwork, with an estimated annual spend between 500,000 and 1,000,000 dollars. The contract allows for an initial one-month discretionary renewal by the agency, with subsequent mutual renewals up to a maximum of 36 months. Award is based on the lowest commission rate among responsive and responsible bidders. To be considered responsive, bidders must demonstrate public sector media buying experience within the last four years on campaigns valued at 100,000 dollars or more and provide a project lead with at least two years of similar experience. Pricing remains firm for the first 12 months, after which adjustments may occur under the Fixed Price with Economic Adjustment terms. Key deliverables include a detailed media plan for approval within ten days of a purchase order, monthly financial reports, and in-depth campaign evaluation reports within 30 days of each campaign's conclusion. Payment is processed 30 days after receipt of a proper invoice, which must include proof of payment to media outlets and separate billing for creative work.
Insurance

POSTED

13 days ago

DEADLINE

in 1 day

AI Contract Overview

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This subcontract opportunity with the Michigan Department of Technology, Management and Budget focuses on providing professional print design and layout services for a Spanish language publication. The primary objective is to ensure the document maintains brand consistency, high readability, and full print readiness through expert desktop publishing. The project falls under NAICS code 541830 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 17, 2026. Further details and application processes are available through the official Michigan SIGMA portal.

General Info

Professional print design and layout services for a Spanish publication for Michigan DTMB.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 26*0428.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NIA1-171-260000000746-1 | MSP FAMILY PREPAREDNESS GUIDE-SPANISH

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Professional formatting and layout of the Spanish version to ensure readability, brand consistency, and print readiness.

More opportunities from Michigan → DTMB

Same awarding agency

New
SLED
RFQ-171-260000000483-1 | DCH 0525 REPORT OF HEARING EVALUATION AND REPORT TO SCHOOL
Solicitation # RFQ-171-260000000483-1
Solicitation RFQ-171-260000000483-1, issued by the Michigan Department of Technology, Management and Budget, seeks a vendor to provide DCH 0525 Report of Hearing Evaluation and Report to School printed forms. The scope of work requires the delivery of physical printed reports to the General Services Building dock in Lansing, Michigan, as well as the provision of electronic copies in PDF and original source software formats. All deliverables must meet industry standards, be free from defects, and be shipped F.O.B. destination, inside delivery, with the vendor bearing all costs associated with packaging, freight, and shipping. The contract is governed by the State of Michigan's Standard Contract Terms Short Form and specific Print and Mail Management Terms and Conditions. Vendors must adhere to strict packaging specifications, including the use of single face hardwood pallets with specific dimensions and weight limits, and ensure all cartons are uniform and properly labeled. Payment is processed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables within 30 days of delivery and may reject non-conforming items or charge the vendor for corrections plus a 10 percent administrative fee. Vendors must also comply with confidentiality requirements regarding State Data and the Michigan Prevailing Wage Act where applicable.

POSTED

2 days ago

DEADLINE

in 1 day
View Details

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