This Subcontract opportunity from Florida was posted on October 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Print Production of Weekly Sale Flyers

Closed

State & Local

Submission Closed10/02/2024, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 323111

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Manufacture and Supply of Critical Application Labels (P/N 219B8913-3)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-3037

Solicitation SPE4A5-27-T-3037 is a procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for 43 units of a critical application label, identified by NSN 7690016537989 and Lockheed Martin part number 219B8913-3. The contract requires delivery within 165 days after order, with inspection and acceptance occurring at the destination. Shipping is based on FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Security requirements include a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, the contract mandates strict mercury containment per NAVSEA 5100-003D and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8EE-27-T-0439

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8E6-27-T-0614

DDSP NEW CUMBERLAND FACILITY

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Providing Printing Services for the NHIS Actuarial Valuation Report and IEC Materials (Lusaka Based). Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13979_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of printing services for the NHIS Actuarial Valuation Report and IEC Materials. This procurement opportunity, identified by solicitation number rfx_13979_ROAF, is intended for a Lusaka-based service provider to perform work within Zambia. Interested parties must be qualified, able, and willing to deliver the specified goods and services, and by participating in the request for quotation, they agree to the applicable terms and conditions of ILO contracts. Bids must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete the response process online or use a downloadable Excel questionnaire for offline preparation. All submissions must be received by the deadline specified on the platform, as governed by the system server clock, and any corrupted or unreadable files may result in the rejection of the bid.

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Printing Services for Vision Zero Fund Project Activities_Request for Quotation (RFQ)_VZF Project Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14146_ROAP

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) for printing services to support the Vision Zero Fund Project activities, with the place of performance located in Indonesia. Interested bidders must submit their offers electronically through the ILO e-Sourcing Platform on the UNGM Portal. To be considered eligible, organizations must be qualified and willing to deliver the specified goods or services and must adhere to the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions. Offers must be uploaded in full before the specified deadline, as the system will block further uploads once the deadline expires. Proposals are typically organized into three response envelopes: Qualification, Technical, and Commercial. Bidders may complete these sections online or use the provided Excel questionnaire for offline preparation. Failure to comply with the RFQ requirements or submitting offers via the messages tab may lead to disqualification. For technical issues regarding the e-Sourcing platform, bidders are directed to contact ILO procurement via the designated email addresses.

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Recruitment Collateral Production & DistributionThis subcontract focuses on the production and distribution of branded recruitment materials to support prime contractors working on California Volunteers recruitment projects. The scope of work includes printing a comprehensive suite of outreach collateral and managing the statewide inventory and fulfillment processes necessary to deliver resource kits to event sites and messengers. The project is managed under the Government Office of Services and Community Engagement for the state of California, falling under NAICS code 323111. The contract requires the successful delivery of all printed outreach assets and the completion of the materials distribution process.

Government Ofc Serv and Community Eng

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract, managed by the Florida Department of Agriculture and Consumer Services, involves the design, layout, printing, and distribution of weekly promotional circulars. These flyers are intended to feature Florida agricultural products and must prominently display the Fresh From Florida logo across multiple store locations. The project falls under NAICS code 323111 for commercial printing. The solicitation was posted on October 1, 2024, with a response deadline of October 3, 2024. Interested parties can find further details through the MyFloridaMarketPlace vendor portal.

General Info

Subcontract for designing, printing, and distributing weekly Fresh From Florida promotional circulars.

Agency

Florida Department of Agriculture and Consumer Services (FDACS)

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of SS-10233.

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

View the prime solicitation

Demoulas Supermarkets, Inc

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

PhaseClosed

PostedOct 1

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyFlorida Department of Agriculture and Consumer Services (FDACS)

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida Department of Agriculture and Consumer Services (FDACS)

Office AddressN/A

ContactsNo contact information available

Full Description

Design, layout, printing, and distribution of weekly promotional circulars featuring Florida agricultural products and the 'Fresh From Florida' logo for multiple store locations.