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This Solicitation opportunity from Texas was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printing, Mailing, and Related Production Services

Closed
27-04State & Local

Contract Overview

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

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NAICS: 323120
New
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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Proposals for Printing, Mailing, and Related Production Services under solicitation number 27-04, issued by the College of the Mainland in Texas, are due no later than 2:00 p.m. Central Time on July 23, 2026, with no late submissions accepted. The solicitation is a Request for Proposal under NAICS code 323120 and is conducted electronically via the Ion Wave Technologies portal, requiring vendors to register and submit all materials through the designated platform. Although the title references printing and mailing services, the underlying scope of work described in related documents pertains to Construction Manager at Risk (CMAR) services for the demolition and site rehabilitation of the former Coconino County Jail, including the removal of approximately 37,000 square feet of non-historic concrete and masonry structures, preservation of a historic 1892–1924 sandstone building, remediation of lead and mold, and site rehabilitation for stormwater management, soil stabilization, and circulation. The procurement is qualifications-based, with award determined through a multi-factor evaluation weighing Scope Understanding and Management at 30%, Qualifications and Experience at 20%, Samples at 20%, Price and Cost Effectiveness at 20%, and References at 10%, though the total of these weights sums to 110%, indicating a potential inconsistency. Selection will follow A.R.S. §34-601 through §34-612, with the contract awarded to the offeror whose proposal best conforms to the scope and is most advantageous regarding price, conformity, and other factors. The contract is non-assignable, subject to approval by the County Board of Supervisors, and contains a 60-day termination clause for convenience and a 30-day notice provision for cancellation due to funding withdrawal, aligning with the College’s fiscal year running from September 1 to August 31. Full compliance with federal and Texas statutes is required, including A.R.S. §41-1461 et seq. and Texas Government Code Chapter 552 for public records, along with mandatory assurances regarding immigration compliance via E-Verify, anti-discrimination adherence, ADA compliance, and prohibitions against boycotting energy companies or firearm entities. Proposers must submit an IRS W-9, Conflict of Interest Questionnaire, Anti-Terrorism Certification, three years of audited financial statements or D

General Info

Proposals due July 23, 2026, for printing and mailing services in Texas, contact Melinda Perales.

Agency

Texas → College Of The MainlandView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

RFP 27-04 Printing, Mailing, and Related Production Services

PDFrfp

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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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AgencyTexas → College Of The Mainland
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → College Of The Mainland
View Agency Profile
Office AddressTX, USA
Contacts
Melinda Perales

Full Description

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Proposals are due no later than 2:00pm, July 23, 2026. Late Proposals Will Not Be Accepted.

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