This Subcontract opportunity from California was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing of ADM 5011 Accounting Check Envelopes

Closed

State & Local

Submission Closed10/01/2026, 12:59:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111

New

International

Commercial Printing of ILO Knowledge ProductsThis subcontract involves the professional commercial printing of knowledge products, including reports, brochures, and manuals, for prime contractors working with the International Labour Office in Viet Nam. The selected provider will be responsible for high-volume digital or offset printing, paper sourcing, and various binding methods such as perfect, saddle stitch, or spiral binding, all while adhering to strict ILO quality standards. To ensure brand consistency, the contractor must utilize industrial printing presses and precise color calibration. The scope of work concludes with the delivery of finished, bound printed materials within the designated performance location of Viet Nam.

POSTED

DEADLINE

Request for quotation-ILO Hanoi-TFDW-Printing ILO knowledge product Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14340_ROAP

The International Labour Office (ILO) has issued a request for quotation, solicitation number rfx_14340_ROAP, for the printing of ILO knowledge products to be performed in Viet Nam. Qualified and willing organizations are invited to submit their offers through the ILO e-Sourcing platform on the UNGM Portal. The submission deadline is 14:00 Viet Nam time on November 18, 2026, and any offers received after this time will be rejected. Proposals must be submitted electronically, as the electronic version is considered the legal submission. Bidders may utilize the platform's Excel questionnaire function for their responses, and submissions may be organized into qualification, technical, and commercial envelopes. All participants must adhere to the Terms and Conditions applicable to ILO Contracts, and the ILO reserves the right to reject files that are corrupted or unreadable. For inquiries not related to the portal, the ILO Procurement team can be reached at [email hidden].

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Industrial Label Supply (NSN 7690014461396)This subcontract involves the manufacture and supply of 341 specialized industrial labels identified by NSN 7690014461396 for prime contractors working with the Defense Logistics Agency. The project requires strict adherence to MIL-STD 129 and RP001 DLA Packaging Requirements for Procurement to ensure all items are correctly marked and labeled using materials that meet specific NSN standards. Managed under the Department of Defense with a NAICS code of 323111, the contract specifies that performance will take place in Albany. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

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Medical Reference Card PrintingThis subcontract opportunity involves the printing of quick reference triage system algorithm cards for the Department of Defense under the Medical Supply Chain MD SURG FSF. The selected contractor will be responsible for producing 10 printed triage algorithm reference cards using durable cardstock or synthetic media designed for plastic sleeve insertion, ensuring all materials adhere to provided technical data specifications. The project is categorized under NAICS code 323111 and will be performed at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Technical Manual SupplierThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the production or sourcing of one Technical Manual identified by NSN 6630014989899. The supplier must ensure the manual is developed for prime contractors on Defense Logistics Agency supply contracts and strictly adheres to the DLA Master List of Technical and Quality Requirements. The contract specifies that additive manufacturing processes for associated parts are prohibited unless explicit authorization is granted. The final deliverable consists of one completed technical manual delivered FOB Destination to the place of performance in FPO 96694. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Specialized Medical Instruction and Form ProviderThis subcontract involves the printing and kitting of specialized medical instructions and government forms to support prime contractors on DLA supply contracts. The scope of work includes the production of Field Blood Transfusion Instructions, Oral questions and DD572, and Standard Form 518, all of which must be created using official government templates to ensure strict accuracy and formatting compliance. The final deliverable consists of printed sets of instructions and forms specifically for eight blood transfusion kits. Managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, the project is categorized under NAICS code 323111. Performance of the contract is designated for Camp Lejeune, North Carolina. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0641

Solicitation SPE8E6-27-T-0641 is for the procurement of 328 units of Identification Markers, identified by NSN 7690-01-714-7973. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12719143. These markers are classified as TYPE I (CODE M) items with a non-extendable shelf life of 24 months. Delivery is required within 11 days after order, with the shipping point designated as FOB Origin and the destination as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for marking and shelf life, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0549

Solicitation SPE8E5-27-T-0549 is a fixed-price procurement issued by DLA Dist San Joaquin for 38 units of identification markers, identified by NSN 7690-01-714-7022. The items must be manufactured in accordance with Basic Drawing NR 19207 12719162 and Part Piece Number 12719162-006. Delivery is specified as FOB Origin, with an original required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and a price evaluation preference for HUBZone small businesses. Quotations are due by November 23, 2026.

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Solicitation # SPE8E6-27-T-0646

Solicitation SPE8E6-27-T-0646 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 25,000 labels (NSN 7690-01-737-4154, P/N Flexcon 21940). The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set for destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life for Type I (Code M) items. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management (SAM) and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # 270485

The New Hampshire Department of Administrative Services, on behalf of the Department of Safety, is soliciting bids for the printing of 2,400,000 copies of the RDMV 344 Motor Vehicle Registration Paper Shell. The project requires a single 8-1/2" x 11" sheet printed in laser-safe Pantone Reflex Blue on white 28 lb. bond paper, preferably with at least 30% postconsumer waste content. The sheets must be micro-perforated into equal thirds and must be produced entirely within the United States. Before production, the vendor must submit both a physical hard copy and an electronic PDF proof featuring a 4% watermark and perforation locations for approval. The contract follows a staggered delivery schedule of three shipments of 800,000 units each, arriving in the weeks of December 21, 2026, March 22, 2027, and May 24, 2027, delivered FOB Destination to the NH Department of Safety Warehouse in Concord. Packaging must consist of shrink-wrapped bundles of 250, packed in cartons of 2,000, and stacked on pallets of 68 cartons. Awarding will be based on the lowest cost from a responsible vendor who meets all technical specifications and delivery dates. Payment for the total print run, including storage and freight, will be remitted upon the delivery of the first shipment and the submission of a definitive production report. Bids must be submitted via the official Vendor's Bid Offer form by November 19, 2026.

Department Of Administrative Services

POSTED

DEADLINE

MEDICARE (Part D Subsidy) NOTICES (A-1)

Solicitation # MEDICARE(PartDSubsidy)NOTICES212S(2026)

The United States Government Publishing Office is soliciting bids for the production of Medicare Part D Subsidy notices. This combined contract involves the creation of ten mailers across four distinct workloads, featuring personalized scannable forms, worksheets, and letters available in both English and Spanish. The scope of work includes the provision of Business Reply Mail return envelopes and mail-out envelopes, requiring a full suite of services from data processing and composition to printing, binding, and final distribution. Managed by the Customer Services agency in Washington, DC, this project falls under NAICS code 323111. Interested vendors must submit their responses by November 19, 2026. The primary point of contact for this solicitation is Traci Cobb, and the contract encompasses all necessary imaging and construction operations to ensure the successful delivery of these personalized government notices.

POSTED

DEADLINE

Commercial Printing of SOS-286 Lemon Law NoticesThis subcontract involves the commercial printing of 100,000 SOS-286 Lemon Law Notices for prime contractors working on State of Michigan DTMB projects. The technical specifications require 2-sided printing on 70# White Offset paper using PMS-660c Blue ink and Open Sans Regular 12 pt font, with no bleeds. The contractor is responsible for providing a proof for approval before beginning full-scale production to ensure all size, font, and color requirements are met. The final deliverable consists of 100,000 printed notices that strictly adhere to the established specifications.

DTMB

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the printing and fabrication of 280,000 ADM 5011 Accounting Check Envelopes for prime contractors supporting the California Department of Motor Vehicles. The project requires the production of custom 4.5 by 9.5 inch window envelopes featuring secure, non-curl seal flaps and a high-quality finish free of paper threads or shards. All deliverables must strictly adhere to the dimension control limits set by the DMV and comply with the USPS Domestic Mail Manual Section 102. The contract falls under NAICS code 323111 and is managed through the California Department of Motor Vehicles.

General Info

Fabrication of 280,000 custom accounting check envelopes for the California DMV.

Agency

California Department of Motor Vehicles

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-131.

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

View the prime solicitation

26-131 - Print and Deliver 280,000 Accounting Check Envelopes (ADM 5011)

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 12:59:00 AM PDT

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Organization & Contact Information

AgencyCalifornia Department of Motor Vehicles

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia Department of Motor Vehicles

Office AddressN/A

ContactsNo contact information available

Full Description

Performs the printing and fabrication of 280,000 custom window envelopes for prime contractors on California DMV projects. Produces 4.5" x 9.5" envelopes with custom windows, applying secure, non-curl seal flaps and ensuring no paper threads or hanging shards. Complies with USPS Domestic Mail Manual Section 102 and DMV control limits for dimensions. Delivers 280,000 finished ADM 5011 Accounting Check Envelopes.