Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Print Finishing and Bindery Services

Active

International

Response Deadline11/30/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Print Finishing and Bindery Services supports prime contractors working on projects for the College of Agriculture, Food and Rural Enterprise. The scope of work focuses on post-print processing, requiring the execution of precision finishing tasks such as cutting, folding, binding, and laminating. These services must be performed using industrial guillotines and binding machinery to ensure all printed materials meet strict physical appearance and quality standards before final delivery. The opportunity is categorized under NAICS code 323111 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 3:00 PM. This contract is specifically designed to provide the necessary technical finishing and trimming expertise to finalize professional printed products for the agency.

General Info

Subcontract for print finishing and bindery services for College of Agriculture projects.

Agency

College of Agriculture, Food & Rural Enterprise (CAFRE)

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of ID 6139805.

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

View the prime solicitation

ID 6139805 - DAERA - CAFRE - Provision of Graphic Design, Artwork and Print Management Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 03:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCollege of Agriculture, Food & Rural Enterprise (CAFRE)

ContactsNo contacts available

OfficeN/A

Organization / AgencyCollege of Agriculture, Food & Rural Enterprise (CAFRE)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs post-print processing for prime contractors on CAFRE projects. Executes print finishing tasks including cutting, folding, binding, and laminating using industrial guillotines and binding machinery. Adheres to precision finishing standards to finalize the physical appearance of printed materials. Delivers bound and trimmed printed products.

Similar Contracts

Same NAICS industry code

Secure Serialized Placard and Sticker Production

Jefferson Parish Government

POSTED

about 3 hours ago

DEADLINE

Three (3) Year Contract - Placard and Decals

Solicitation # 345

The Jefferson Parish Government is soliciting a three-year contract for the production and delivery of serialized re-entry authorization placards and renewal stickers for the Emergency Management Department. The selected vendor will be responsible for printing, trimming, boxing, and delivering serialized items that adhere to strict material and design specifications. Placards must be produced using 65lb Kan't Kopy K1 security blue cover protection clear kote paper with fade-resistant litho inks and specific typography. Renewal stickers must be 2 by 2 inches, printed on white matte permanent adhesive sticker stock in green with a silver hologram foil stamp. All items require sequential numbering and proof approval from the Emergency Management department prior to production. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide final insurance certificates and required affidavits, including worker's compensation insurance declarations, within ten calendar days of the bid opening. All insurance coverage must comply with Jefferson Parish Resolution No. 136353 or No. 141125, covering Commercial General Liability, Business Automobile Liability, and Worker's Compensation. Contractors are prohibited from starting work until all insurance evidentiary requirements are met. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Jefferson Parish Government

POSTED

about 3 hours ago

DEADLINE

Commercial Digital and Lithographic PrintingThis subcontract for Commercial Digital and Lithographic Printing supports prime contractors working on projects for the College of Agriculture, Food and Rural Enterprise. The selected provider will utilize digital presses and lithographic equipment to produce a variety of high-volume materials, including corporate stationery, reports, leaflets, and brochures. A primary requirement of the contract is the ability to maintain strict print consistency and precise color matching in accordance with established corporate identity guidelines. The opportunity is categorized under NAICS code 323111 and involves the full production and delivery of finished printed materials. Interested parties must submit their responses by November 30, 2026, following the posting date of November 2, 2026.

College of Agriculture, Food & Rural Enterprise (CAFRE)

POSTED

about 5 hours ago

DEADLINE

Commercial Printing of CHJ 549 Health Care Request FormsThis subcontract with the Michigan Department of Technology, Management and Budget involves the commercial printing and supply of 250,000 CHJ 549 Health Care Request forms for prime contractors on state procurement projects. The deliverables consist of 8.5 by 11 inch multi-part carbonless NCR pads featuring a white, canary, and pink color scheme. The production process requires specialized precision microperforation and padding equipment to ensure a 5/16 inch microperforation from the top of the second part. Additionally, the forms must include differential printing specifically on the third part of the document.

POSTED

about 14 hours ago

DEADLINE

RFQ-171-270000000047-1 | CHJ 549 HEALTH CARE REQUEST FORM

Solicitation # RFQ-171-270000000047-1

Solicitation RFQ-171-270000000047-1 is a request for the production of 250,000 CHJ 549 Health Care Request Forms for the State of Michigan's Department of Technology, Management and Budget. The deliverables consist of 8 1/2 x 11 upright 3-part NCR forms (White/Canary/Pink) where parts 1 and 2 are identical and part 3 differs. A specific technical requirement includes microperforates on part 2 across the 8 1/2 inch dimension, located 5/16 inch from the top. A PDF proof is required for approval before final production. The contract mandates strict packaging and shipping specifications. Items must be shrink-wrapped in sets of 100 with a chipboard, with 1,000 copies per carton on 4-way skids. Pallets must be single-face hardwood with specific runner and deck board dimensions, a maximum height of 5 feet 6 inches, and a maximum weight of 4,000 lbs. All shipments must be in plain unmarked cartons labeled only with the form number and quantity, delivered F.O.B. destination to Jackson, MI 49201. Award decisions are based on the best price and value to the state, considering technical capability and past performance. Only prequalified vendors who provide a detailed quote letter will be considered. Payment is handled exclusively via Electronic Funds Transfer (EFT) through the SIGMAVSS system, with undisputed amounts payable within 45 calendar days. The agreement is governed by the State of Michigan Procurement Standard Contract Terms (Short Form).

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0492

Solicitation SPE8E6-27-T-0492 is a request for quotations from the Defense Logistics Agency for the procurement of nine identification markers, identified by NSN 7690014994261 and associated with Fontaine Commercial Trailer, Inc. part numbers 50507072 and 50507096. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 31 days of award, with an original required delivery date of October 28, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Offerors must be registered in the System for Award Management (SAM) under NAICS code 323111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MICR Carbonless Form Printing and BindingThis subcontract for the California Department of Parks & Recreation involves the specialized reproduction, assembly, and binding of multi-part carbonless bank deposit slips for prime contractors. The scope of work requires the printing of four-part carbonless forms using MICR ink that adheres to financial industry standards, the implementation of sequential numbering, and the creation of wrap-around booked forms featuring chip board backers. The final deliverables consist of finished 50-page wrap-around pads. This project falls under NAICS code 323111 and is associated with a response deadline of November 14, 2026.

California Department of Parks & Recreation

POSTED

DEADLINE

C26063000 Printing Services - Bank Deposit Slips

Solicitation # C26063000

The California Department of Parks and Recreation is soliciting bids for a three-year contract to provide reproduction, assembly, binding, and shipping of four-part carbonless bank deposit slips. The contractor must produce slips measuring 8-5/8 by 3-1/2 inches in a wrap-around booked form with 50-page pads and chip board backers. Each slip must feature a specific color sequence of white, yellow, pink, and blue, utilizing black ink in Arial point six font. Technical requirements include compliance with financial institution industry standards for magnetic ink (MICR) and sequential, non-duplicated numbering for each bank account. Binding must be on the short side with perforations, and all preprinted data must include the agency name, location code, park names, address, routing, and account numbers. Award of the contract will be based on the lowest Printing Service (M) rate, with a specific tie-breaking hierarchy involving excess printing rates and shipping costs. The agency estimates an annual volume of 100,000 slips with a minimum order of 1,000 slips per account. Bidders may benefit from a 5 percent Small Business preference and specific Disabled Veteran Business Enterprise incentives. The contract includes standard state clauses regarding drug-free workplaces, non-discrimination, and prompt payment under Government Code Chapter 4.5. Termination for convenience requires 30 days written notice, and final invoices must be submitted within 90 calendar days of contract expiration. All bid submissions must be provided as a single PDF document not exceeding 10 megabytes.

California Department of Parks & Recreation

POSTED

DEADLINE

Commercial Printing ServicesThis subcontract for Commercial Printing Services supports prime contractors on projects for the Fort Bend Independent School District in Texas. The scope of work involves the professional printing and delivery of various district materials, including student handbooks, newsletters, forms, and administrative documents. To fulfill these requirements, the provider must utilize high-speed digital and offset presses to execute digital printing, offset printing, and high-volume reproduction. The opportunity is categorized under NAICS code 323111 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Printing and Bindery Services

Solicitation # 27-012RA

Fort Bend Independent School District is issuing a Request for Proposal, solicitation number 27-012RA, to secure qualified vendors for Printing and Bindery Services. This SLED opportunity is based in Sugar Land, Texas, and is managed by the district's materials management and purchasing departments. The primary point of contact for this procurement is Buyer Regy Ambooken. Interested vendors must submit their proposals through the Bonfire Electronic Bidding System by the deadline of December 1, 2026, at 10:00 AM CST. While the specific contract value and detailed performance specifications are not provided in the initial solicitation data, the scope of work is centered on providing comprehensive printing and bindery support for the school district.

POSTED

DEADLINE

RFQ for printing MNH tools for WHO Djibouti Country Office - It's only Djibouti suppliers can apply, this to replace the project number EM/ACO/DJI/P/0009650 [email hidden]

Solicitation # EM/ACO/DJI/P/0009709

The World Health Organization is inviting bids for the printing of Maternal and Newborn Health tools for its Djibouti Country Office. This solicitation, identified by reference number EM/ACO/DJI/P/0009709, replaces the previous project number EM/ACO/DJI/P/0009650. Eligibility is strictly limited to suppliers based in Djibouti. Interested parties must submit their offers exclusively through the United Nations Global Marketplace e-tendering system, as submissions via email or telephone will not be accepted. The deadline for bid submission is November 8, 2026, at 16:30 local time.

POSTED

DEADLINE

Recrutement d'un prestataire pour la reprographie et l'impression des documents pour les ateliers de formation HIMO/PAFDA ii Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13577_ROAF

The International Labour Organization is seeking a qualified service provider to handle reprography and printing services for documents related to HIMO/PAFDA ii training workshops in Cameroon. Interested bidders must submit their proposals through the ILO Jaggaer e-Sourcing platform by the specified deadline, as late submissions will be automatically rejected by the system. Participation in this solicitation requires full acceptance of the ILO general conditions of contract and adherence to all additional contractual requirements. Bidders are advised that failure to comply with the general conditions or the specific requirements outlined in the tender documentation may result in an unfavorable evaluation or render the offer ineligible.

POSTED

DEADLINE

More opportunities from College of Agriculture, Food & Rural Enterprise (CAFRE)

Same awarding agency

Print Distribution and LogisticsThis subcontract for Print Distribution and Logistics supports prime contractors on projects for the College of Agriculture, Food and Rural Enterprise. The scope of work involves managing the transport of printed materials from production facilities to designated CAFRE locations or specific end-users, utilizing dedicated delivery vehicles and logistics tracking to ensure all materials arrive on time. The opportunity is categorized under NAICS code 484110 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 3:00 PM.

General Freight Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Proofreading and Editorial ServicesThis subcontract for Proofreading and Editorial Services supports prime contractors working on projects for the College of Agriculture, Food and Rural Enterprise. The selected provider will be responsible for quality assurance, reviewing artwork and copy to ensure linguistic accuracy and strict adherence to corporate brand voice and standards. Key deliverables include providing editorial corrections to manuscripts and design proofs to ensure all final production materials are approved and error-free. The opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 541990, the contract focuses on specialized professional services to maintain high production standards for the agency.

All Other Professional, Scientific, and Technical Services

POSTED

about 5 hours ago

DEADLINE

Graphic Design and Brand DevelopmentThis subcontract for Graphic Design and Brand Development supports prime contractors on projects for the College of Agriculture, Food and Rural Enterprise. The scope of work focuses on the creative development of corporate branding, including the production of comprehensive brand guidelines and visual assets. Using professional design software, the selected provider will create digital and print-ready artwork suitable for a diverse range of communication methods. The project is categorized under NAICS code 541430 and requires the delivery of finalized brand guidelines and digital artwork files. Interested parties must submit their responses by November 30, 2026, following the posting date of November 2, 2026.

Graphic Design Services

POSTED

about 5 hours ago

DEADLINE

ID 6139805 - DAERA - CAFRE - Provision of Graphic Design, Artwork and Print Management Services

Solicitation # ID 6139805

The College of Agriculture, Food and Rural Enterprise (CAFRE) is seeking a provider for graphic design, artwork, and print management services to develop and apply its corporate brand across various communication methods. This open procedure solicitation, identified as ID 6139805, has an estimated value of 2,000,000 GBP excluding VAT. The contract is scheduled to begin on February 1, 2027, for an initial three-year term, with the possibility of two one-year extensions at the discretion of CAFRE based on satisfactory performance, potentially extending the agreement to January 31, 2032. This opportunity is specifically open to small and medium-sized enterprises. Award decisions will be based on a weighted evaluation where the total contract price accounts for 40 percent of the score. Quality criteria comprise the remaining 60 percent, divided among proposed team experience (15 percent), proposed methodology (15 percent), key account manager experience (10.20 percent), social value (10.20 percent), and contract management (9.60 percent). Interested parties must submit electronic proposals in English via the eTendersNI portal by November 30, 2026, at 3:00pm. Detailed requirements are further outlined in the Mid-Tier Schedule 02 Specification.

Graphic Design Services

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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