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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Printing and Bindery Services

Open
RFP 27-012RAState & Local

Contract Overview

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

AI Contract Overview

Show more

Fort Bend Independent School District is seeking proposals from qualified vendors under solicitation RFP 27-012RA to provide a comprehensive suite of printing and bindery services. The scope of work includes printing and mailing services, bindery operations, and equipment maintenance to support the district offices, various campuses, and the internal Print Shop. The solicitation was posted on November 1, 2026, with a response deadline set for December 1, 2026. All services will be performed within the state of Texas to support the operational needs of the Fort Bend ISD educational infrastructure.

General Info

Fort Bend ISD seeks proposals for printing, bindery, and mailing services by December 1.

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyTexas → Fort Bend Isd
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → Fort Bend Isd
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
Fort Bend Independent School District is soliciting proposals from qualified vendors to provide printing and mailing services, bindery services, and equipment maintenance services for the Print Shop and district offices and campuses.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
Printing & Binding of Quarterly Brochure for Recreation Programs
Solicitation # RFQ 27-05
The Town of Vienna Department of Parks and Recreation is seeking a qualified vendor for the printing and binding of its quarterly recreation program brochures under solicitation RFQ 27-05. The contract covers a one-year performance period from July 1, 2027, to June 30, 2028, with the possibility of four one-year renewals. The scope includes producing full-color brochures on 50 lb. recycled paper with a required recycle symbol, provided in PDF format. Deliverables include five specific brochure cycles throughout the year, ranging from 16 to 40 pages with quantities between 1,500 and 11,500 units per issue. The vendor must adhere to a maximum five-day turnaround for blue line printing mailing and deliver remaining copies to the Vienna Community Center. Award selection will be based on a standard bid table, with the Town reserving the right to select the lowest responsive and responsible bidder or the most qualified offeror. All proposed items must be new and in first-class condition. Contractors must comply with OSHA safety standards, maintain Worker's Compensation insurance per Commonwealth of Virginia requirements, and adhere to drug-free workplace and anti-discrimination policies. Proposals must be submitted electronically via the OpenGov portal by December 1, 2026, as paper or email submissions will not be accepted. Invoices are to be submitted to the Town of Vienna Accounts Payable office or via email.
Parks & Recreation

POSTED

about 15 hours ago

DEADLINE

in 25 days
View Details
NAICS: 323111
New
SLED
Seascape Newsletter Printer
Solicitation # 4525
The City of Santa Monica is soliciting bids for the printing and mailing of its biannual Seascape newsletter, with a contract term running from April 2027 through October 2030. The selected vendor will be responsible for producing a 16-page magazine-style publication on 28 lb uncoated 100% recycled paper. Key deliverables include the printing and mailing of approximately 62,250 booklets to all Santa Monica addresses across 11 zip codes, the delivery of 1,000 English and 500 Spanish copies to City Hall, and the creation of ADA WCAG 2.1 Level AA compliant digital flipbooks in both languages. A strict two-week turnaround time is required from the receipt of final design files to the completion of production and mailing. Bids must be submitted electronically via the City's online vendor portal by December 2, 2026, at 3:00 pm PT. The award will be granted to the best bidder based on criteria including price, quality, capacity, financial resources, and reputation, though the City is not required to select the lowest monetary bidder. Requirements for the successful contractor include maintaining comprehensive general liability, automobile, and workers compensation insurance, as well as providing a payment bond for 100% of the proposal amount. Additionally, vendors must comply with non-discrimination policies and provide specific certifications regarding debarment, the Oaks Initiative, and living wage standards depending on the final contract value.
D200 CITY MANAGER

POSTED

about 21 hours ago

DEADLINE

in 26 days
View Details
NAICS: 323111
New
International
Chairperson's Awards
Solicitation # 20261516-IRB
The Immigration and Refugee Board of Canada (IRB) is soliciting a standing offer for the production, framing, assembly, and distribution of commemorative items for the Chairperson’s Awards. The scope of work includes the creation of award packages consisting of four-color process letters, customized framed certificates, and laser-engraved stainless-steel plates mounted on plaques. The contractor is required to provide initial mock-ups for inspection and must ensure all materials adhere to applicable accessibility standards. The estimated annual volume for each item is between 100 and 200 units, with delivery coordinated to IRB offices across Canada. The contract is based on a firm unit price and will be awarded to the compliant offer with the lowest evaluated price. The initial standing offer period runs from December 15, 2026, to December 14, 2027, with three optional extension periods available through December 14, 2030. Key requirements include the use of reusable, returnable, or recyclable packaging, with specific labeling for fragile or glass contents. There are no security requirements associated with this solicitation, and the contractor is responsible for arranging the most economical shipping means. Evaluation is conducted in two stages, focusing first on mandatory technical criteria and then on financial offers submitted in Canadian dollars.
Immigration and Refugee Board

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 323111
New
International
Printing and Distribution Services of Newsletters and Related Communication Products
Solicitation # T8080-260191
Transport Canada is soliciting proposals under solicitation T8080-260191 for professional printing, preparation, distribution, and mailing services for communication products supporting the Lac-Mégantic Rail Bypass Project. The primary objective is to provide newsletters and related materials to residents of Lac-Mégantic, Frontenac, and Nantes. The scope of work includes a guaranteed minimum of four newsletters per year, with an estimated quantity of 5,500 copies each, and options for up to eight additional newsletters annually, as well as on-demand production of brochures, posters, and door hangers. All products must adhere to Transport Canada graphic standards, be produced in both official languages when required, and comply with Canada Post labeling and mailing requirements. The contract period runs from the date of award until March 31, 2030, with options for four additional one-year extensions. Award will be granted to the responsive bidder that meets all mandatory technical criteria and offers the lowest price in Canadian dollars. Bids must be submitted via email by the extended deadline of November 13, 2026. The contractor is required to follow industry-recognized quality assurance procedures to ensure deliverables are free from printing and assembly defects, with the Project Authority serving as the inspection and acceptance authority. Additionally, the contractor must certify that no work is produced using forced labour or linked to human trafficking.
Department of Transport

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Texas → Fort Bend Isd

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS