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PRINT MANAGEMENT, EQUIPMENT LEASING, AND COURIER SERVICES

Active
2027-RFP-060State & Local

Contract Overview

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

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Charleston County School District is soliciting proposals under solicitation 2027-RFP-060 for an integrated operational solution to manage its print shop functions. The scope of work encompasses print production, equipment leasing, graphic design, software solutions, courier services, and general maintenance. The District requires a provider to manage personnel, including a Print Shop Manager, Production Specialists, Graphic Designers, Courier Supervisors, and Administrative Support. This opportunity is strictly limited to firms that hold a valid, competitively awarded public-sector cooperative purchasing contract; those unable to provide such documentation will be deemed non-responsive. The selected contractor must adhere to strict performance metrics, including 98 percent production equipment uptime, 99 percent courier on-time delivery, and a two-hour emergency delivery response. Service level agreements govern the contract, with failures potentially resulting in service credits or payment reductions. The contractor is responsible for providing all necessary labor, software, and equipment, while the District retains ownership of all final work products upon payment. Performance will take place across various District facilities and courier routes in North Charleston, Mt Pleasant, and Ladson, South Carolina. Proposals are due by November 23, 2026, and must include a technical response, staffing plan, implementation plan, and pricing proposal.

General Info

Charleston County School District seeks a cooperative contract provider for integrated print services.

Documents

5

Pricing Table

DOCX, High priority: read this first3 pages · specifications
High

SOW - Integrated Print and Courier Operational Solution

DOCX, High priority: read this first7 pages · sow
High

CCSD 2026-2027 Academic Calendar (List View)

PDF, Low priority1 page · other
Low

Route 3-1 Contact and Address List 2026-2027

PDF, Low priority3 pages · specifications
Low

Schools by Geographic Area List

PDF, Low priority3 pages · other
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencySouth Carolina → Financial Services
Contacts1 person available
OfficeNorth Charleston, SC, 29405, USA
Office AddressNorth Charleston, SC, 29405, USA
Contacts
Yuli WatersProcurement Officer

Interested Companies (5)

Arey Jones Educational SolutionsSan Diego, CA
Charleston Imaging ProductsNorth Charleston, SC

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Full Description

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Charleston County School District ("District" or "CCSD") is soliciting sealed proposals from qualified firms that currently hold a valid, competitively awarded public-sector cooperative purchasing contract for Print Shop Management Services or substantially similar services. The District seeks an experienced provider capable of managing and operating District print shop functions, including personnel management, workflow optimization, equipment oversight, production services, reporting, customer service, inventory management, and continuous process improvement. Award of a contract resulting from this solicitation shall be based upon best value to the District and shall utilize a legally available cooperative purchasing contract vehicle in accordance with applicable South Carolina law.

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Same NAICS industry code

NAICS: 323111
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MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0316
Solicitation SPE8E6-27-T-0316, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of identification markers under NSN 7690016685478. The requirement consists of two line items, each for a quantity of 5 units, with a total of 10 units requested. The items must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312. These markers are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with original required delivery dates set for October 19 and 20, 2026. Shipments are destined for the USS Ross (DDG 71) and the USS Minneapolis Saint Paul (LCS 21) via vessel shipment. 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. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award includes a price preference for certified HUBZone small business concerns, and all quotes must be submitted through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
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