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This Solicitation opportunity from California was posted on April 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printing and Mailing Services for the City's Newsletter and Recreation Guide

Closed
CRD-2025 001State & Local

Contract Overview

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

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NAICS: 323111
New
SLED
1345895:Printed Materials for City Events Target Market
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Solicitation 67299 is a commodities bid issued by the City of Chicago's Department of Cultural Affairs and Special Events for the production of various printed materials. The contract spans a term of 36 months, with a possible one-time extension of 181 calendar days. The scope of work includes seven specific print jobs, ranging from CTA car cards and posters to brochures and annual report booklets, with detailed specifications for stock, imaging, and folding. Orders will be managed through written Blanket Releases, and the contract will be awarded to the lowest responsive and responsible bidder based on price, though certain eligible businesses may receive a 0.5 percent bid incentive for evaluation purposes. The contractor must adhere to strict quality standards, with a requirement to correct or replace non-conforming items within seven business days. Insurance requirements include Professional Liability and Commercial General Liability coverage of at least 1 million dollars per claim or occurrence. Bidders must submit their responses via the iSupplier portal by December 10, 2026, and provide a comprehensive set of documentation, including an Economic Disclosure Statement, a Sexual Harassment Policy Affidavit, and various business certifications. Payment is processed within 60 calendar days following the receipt of signed and dated invoices that reference the appropriate purchase order and contract numbers.
Department of Cultural Affairs and Special Events

POSTED

about 9 hours ago

DEADLINE

in about 1 month
NAICS: 323111
New
SLED
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Solicitation # MDC 0000000298SL
The Missouri Department of Conservation is soliciting bids under solicitation number MDC 0000000298SL for a firm fixed price blanket purchase agreement to provide printing and binding services for Missouri trout tags. The scope of work includes the production of 365,100 adult daily trout tags and 83,100 youth daily trout tags, with options for two additional renewal periods of the same quantities. The contractor must operate a printing facility within the continental United States and ensure all tags are produced in the proper numerical sequence. Key technical requirements include the ability to incorporate Department-provided QR codes and the provision of 100 sample tags. The contract emphasizes strict packaging and shipping standards, requiring tags to be shrink-wrapped in lots of 1,000 and shipped in 200lb test cartons on specific wooden warehouse pallets not exceeding four feet in height or 1,600 pounds. All shipments must be F.O.B. Destination, Freight Prepaid and Allowed. Award decisions will be based on a points-based evaluation of the lowest responsive supplier's price, with additional preferences given to Missouri-based firms and certified socioeconomic entities, such as Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be eligible for award, suppliers must be registered in MissouriBUYS and provide a Vendor No Tax Due certificate from the Missouri Department of Revenue, as well as registration with the Missouri Secretary of State. The original period of performance is one year from the date of award. Payments are processed within 30 calendar days of receiving a valid itemized invoice. Responses are due by November 12, 2026, at 2:00 PM Central Time.
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POSTED

about 20 hours ago

DEADLINE

in 14 days
NAICS: 323111
New
SLED
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
Solicitation STATE 0000000610SL is a request for proposals from the State of Missouri Office of Administration for the procurement of validation stickers, equipment, and registration materials for the Department of Revenue. The resulting contract will be a three-year Blanket Purchase Agreement for thermal transfer industrial printing services, specifically for double validation sticker registration cards with estimated annual quantities of 5,000,000 units. The scope includes the provision of bailed equipment, such as Zebra printers or equivalents, along with necessary software, support, and training. Technical requirements mandate that stickers be UV stable, meet specific retro-reflective characteristics per ASTM E810, and remain legible for at least three years. The contract is awarded to the lowest responsive vendor based on a point system that evaluates total financial liability, with a 10 percent preference for domestic products and bonus points available for participation with blind or sheltered workshops. Deliveries must be made FOB Destination to Jefferson City, Missouri, within 45 business days of an order, with a maximum weight of 40 pounds per box. Vendors must submit a comprehensive proposal including specific signature, pricing, and compliance exhibits by November 6, 2026. The state maintains strict inspection rights and may reject any materials that do not meet industry standards for machine-readability or durability.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 20 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The City of Diamond Bar is seeking proposals from qualified vendors to handle the printing, binding, and bulk mailing of its monthly newsletter and quarterly recreation guide. The selected vendor will be responsible for producing high-quality printed materials on environmentally friendly paper, with specific specifications for size, color, and paper weight. The publications will be mailed via USPS’s EDDM service to approximately 22,500 residential and business addresses within the ZIP codes 91765 and 91789, with the City’s bulk permit account covering postage costs. In addition to mailing, the vendor must deliver extra copies of each publication to a designated City facility on the same day as mailing, ensuring timely distribution. The contract emphasizes strict adherence to deadlines, requiring digital proofs within 24 hours of file receipt and completion of mailing within five business days of approval. The publications include a 4-page newsletter five times annually, a 6-page newsletter four times annually, and a 32-page recreation guide three times annually, all with specified sizes, colors, and paper types. The vendor must coordinate with USPS for address verification, prepare and bundle materials according to USPS requirements, and manage all drop-offs at designated post offices. The contract value ranges from $50,000 to $150,000, and the City encourages experienced vendors to submit proposals by the deadline of May 7, 2025. The primary contact for this solicitation is Cecilia Arellano, reachable via email or phone.

General Info

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Diamond Bar
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The City is requesting proposals from experienced, qualified vendors to print and mail the City's monthly newsletter and quarterly recreation guide. The selected vendor will print, bind, and manage the bulk mailing of both publications to all Diamond Bar households and businesses with 91765 and 91789 ZIP Codes through the United States Postal Service (USPS). There are approximately 22,500 addresses in Diamond Bar. Additionally, depending on the issue, the vendor will be required to drop off additional copies of the publications (250-500 of monthly newsletters, and 500-2,500 of recreation guides) to a designated City facility. City staff will coordinate mailing dates with selected vendor to ensure each publication is delivered via USPS’s EDDM mailing service to all residential and business addresses in Diamond Bar no later than the end of each month. Postage will be paid using the City’s bulk permit account – permit held at the Chino post office.RequirementsThe vendor must be able to meet the following requirements:Use high-quality print standards and paper containing at least 30% recycled content per the specifications outlined below.Submit digital draft files of the publications for City approval prior to printing, and accommodate edits as necessary.Communicate with USPS to determine the number of Diamond Bar addresses with a 91765 and 91789 ZIP Codes and provide City staff a postage statement from USPS indicating mailing count and postage fees for each monthly mailing.Sort and bundle publications per USPS’s EDDM requirements, take to the Chino post office (5375 Walnut Ave. Chino, CA 91708) for weight verification, and drop off bundles for mailing at Walnut and Diamond Bar post offices (280 S Lemon Ave, Walnut, CA 91788 and 1317 S Diamond Bar Blvd. Diamond Bar, CA 91765). Additionally, extra copies of the publication must be delivered to a designated City facility, not sent by mail. All verifications/drop-offs must be done on the same day.Meet strict deadlines – digital proof must be provided no later than 24 hours are receipt of files, and mailing of the publication once the digital proof is approved must be completed within five business days.Publication Specifications Newsletter – 4-page (5 times a year) Flat size: 16.75” x 10.875 folded and trimmed to final size: 8.375” x 10.875” Color: 4/4 process with bleeds Paper: 80# with 30% PCW fiber Newsletter – 6-page (4 times a year) Flat size: 25.125” x 10.875” folded & trimmed to 8.375” x 10.875” Color: 4/4 process with bleeds Paper: 80# with 30% PCW fiber Recreation Guide – 32-page, includes cover (3 times a year) Flat size: 16.75” x 10.875”, finished size of 8.375” x 10.875, saddle stitched on 10.875” side Color: 4/4 process with bleeds Paper: 70# with 30% PCW fiber

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