This Solicitation opportunity from Illinois was posted on January 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing of CDL Study Guides

Closed

24-350SOS-DRIVE-B-41021State & Local

Submission Closed01/25/2024, 12:00:00 AM UTC

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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Reflective Security Decal Fabrication and PrintingThis subcontract involves the fabrication and printing of high-security, retro-reflective registration decals for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The manufacturer is required to produce 11,100 pairs of both serialized and blank decals using specific materials, including Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, and Process Color No. 200. To ensure durability and security, the decals must feature a Scotchlite Clear Coat No. 270 and vandal-resistant adhesive. All deliverables must strictly adhere to Federal Specifications LA-300C and LS-300C. The project falls under NAICS code 323111, with a response deadline set for October 27, 2026.

Department of Land & Natural Resources

POSTED

DEADLINE

Commercial Printing SupplierThis subcontract opportunity is for a Commercial Printing Supplier to provide physical printing and binding services for prime contractors working on South Jersey Ports marketing projects. The scope of work involves high-volume commercial production of corporate and promotional materials, including annual reports, magazines, newsletters, and direct marketing brochures. The selected provider must possess professional binding equipment and the capability to deliver high-quality color reproduction for all finished documents. The solicitation was posted on October 9, 2026, with a response deadline of November 17, 2026, at 3:00 PM. This requirement falls under NAICS code 323111 and is associated with the South Jersey Ports agency in New Jersey. Interested parties can find further details through the provided BidExpress solicitation link.

POSTED

DEADLINE

High-Precision Security Form Printing (CR-43, CR-43J, CR-44J)This subcontract involves the high-precision printing of official Criminal History Report Forms, specifically CR-43, CR-43J, and CR-44J, for prime contractors supporting the Texas Department of Public Safety. The scope of work requires the production of 3-part and 4-part snap-out forms with strict registration deviation tolerances of +/- 1/32 inch, including precise perforation and numbering in quadruplicate. All finished products must be packaged, palletized, and delivered to Austin, Texas. To ensure security and compliance, the contractor must adhere to rigorous personnel requirements, including fingerprint-based background checks and DIR-certified cybersecurity training. This project falls under NAICS code 323111 and is managed through the Texas Department of Public Safety. Interested parties must respond by October 23, 2026.

Department of Public Safety

POSTED

DEADLINE

Criminal History Report Forms

Solicitation # 405-27R0003051

The Texas Department of Public Safety (DPS) is soliciting bids under Invitation for Bids 405-27R0003051 for the high-quality printing of Criminal History Report Forms CR-43, CR-43J, and CR-44J. The contract, which runs through August 31, 2027, with a possible six-month extension, operates on an as-needed basis. Deliverables must be delivered to the DPS facility in Austin, Texas, during normal business hours. Strict technical specifications are required, including a registration deviation tolerance of plus or minus 1/32 inch for form CR-43. Packaging requirements are highly specific, requiring forms to be shrink-wrapped in bundles of 100, packed in cartons of 1,000 with filler to eliminate air space, and stacked in descending order on 36 by 48 inch pallets not exceeding 60 inches in height. Award decisions will be based on the best value standard, with evaluations focusing on responsiveness, financial stability, and past performance. Bidders must submit electronic responses by October 23, 2026, organized into three volumes covering contract forms, information, and pricing. The contractor must adhere to rigorous security and compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and strict confidentiality regarding personal information. Payment is contingent upon written acceptance from the DPS Contract Monitor following inspection. Invoices must be itemized and emailed to the designated contract monitor and accounts payable address.

Department of Public Safety

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DEADLINE

Print Production and MaterialsThis subcontract opportunity, titled Print Production and Materials, is issued by Supply Ontario on behalf of the Government of Ontario. The contract focuses on the provision of physical printed marketing materials to support prime contractors engaged in government marketing campaigns. The scope of work includes large format printing, brochure production, and the creation of signage, with the requirement that all finished materials be delivered to specified locations. The solicitation was posted on October 9, 2026, and requires responses to be submitted by the deadline of November 13, 2026. Classified under NAICS code 323111, this agreement is designed to ensure the high-quality production and distribution of essential promotional assets for provincial initiatives.

POSTED

DEADLINE

Print Material Supply (Business Cards and Letterhead)This subcontract for Print Material Supply focuses on the production and delivery of official business cards and letterhead for the City of Golden communications projects. The selected provider will utilize commercial printing presses and brand-specific paper stocks to ensure strict quality control regarding paper weight and color matching. To maintain efficiency, the contractor must integrate their operations with the City's streamlined ordering system to manage and deliver physical shipments. The opportunity is categorized under NAICS code 323111 and is managed by the Communications agency in Colorado. Interested parties should note that the posting date is October 8, 2026, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Commercial Printing of 2027 Nest CalendarsThis subcontract involves the professional printing and binding of 13,000 copies of the 2027 Nest Calendars for prime contractors working on Sarasota County Environmental Services projects under the Stormwater agency. Each 24-page calendar must be produced using 4/4 process color with bleed on 11 by 17 inch paper, folded to 11 by 8.5 inches, and finished with saddle stitching and a single 1/4 inch hanging hole. The contractor is required to provide one print-ready color proof and ensure all IT controls are aligned with NIST standards. The project falls under NAICS code 323111, with a response deadline of October 16, 2026.

POSTED

DEADLINE

2027 Nest "What a Water-Full World" Calendar

Solicitation # 2026-QQ-862

Sarasota County Environmental Services is soliciting quotes for the professional printing of 13,000 copies of the 2027 Nest What a Water-Full World calendar. The project requires a 24-page calendar plus cover, printed on stock made from sustainably produced wood and recycled post-consumer waste. The County will provide the print-ready PDF file by November 20, 2026, and the awarded vendor must submit a color proof for approval by November 30, 2026. Delivery is required FOB destination, and the County reserves the right to purchase additional quantities at the quoted unit price for up to one year following the award. Award will be granted to the responsive and responsible bidder offering the lowest total bid price, provided the quote does not exceed $50,000. To be considered responsive, bidders must submit a minimum of three references using the official OpenGov reference form. All submissions are due by October 16, 2026, at 2:00 PM. Vendors must certify they are not engaged in boycotts of Israel or business operations in Cuba or Syria, and they must implement information technology controls aligned with NIST standards. Invoicing must include the Purchase Order number, and all inquiries must be handled electronically through the OpenGov Procurement portal.

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0128

Solicitation SPE8EE-27-T-0128 is a request for one Technical Sheet (NSN 7610-01-682-7610) issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is fully competitive and based on military and federal specifications, specifically referencing Technical Data Package Rev A Gen 1 and Basic Drawing 18876 13675054. Delivery is required within 20 days after order (ADO) with shipping terms set as FOB Origin, destined for Worcester, Massachusetts. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Key compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0191

Solicitation SPE8E6-27-T-0191 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of three identification markers, NSN 7690-01-668-5478. The items must be delivered FOB Origin to the USS George H W Bush CVN 77 in FPO AE 09513 within 20 days after order. The procurement is managed under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The items are designated as Type I with a non-extendable shelf life of 12 months. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment shall be processed electronically via the Wide Area WorkFlow system. This solicitation may be eligible for automated award and provides a price evaluation preference for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0186

Solicitation SPE8E6-27-T-0186 is a fixed-price request from the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of identification markers, NSN 7690015062946, part number ZT2-1203. The requirement is for one package, which consists of 25 individual units. This item is classified as a Type I Code H item with a non-extendable shelf life of 12 months, requiring specific shelf life marking in accordance with MIL-STD-129. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 6, 2026, shipped FOB Origin to a destination in Broken Arrow, Oklahoma. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0193

Solicitation SPE8E6-27-T-0193 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of decals under NSN 7690016953103. The requirement consists of two line items: one unit for delivery to the SC ARNG AASF 1 in Eastover, South Carolina, and 18 units for delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Delivery is required within five days after order, with original required delivery dates set for September 18 and September 21, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium, among other regulatory and ethical compliance standards.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The Illinois Secretary of State is seeking bids from vendors to produce CDL Study Guides through a solicitation numbered 24-350SOS-DRIVE-B-41021. The contract involves printing services for these guides, which are essential for commercial driver’s license preparation. The solicitation was posted on January 9, 2024, with a deadline for responses set for January 25, 2024. The project falls under NAICS code 323111, indicating it pertains to commercial printing services, and is managed by the Illinois Secretary of State’s office, specifically through the Illinois Department of Transportation. Interested vendors can find additional details and submit their bids via the provided online link. The primary contact for this project is the Illinois Secretary of State’s Physical Services at the Winchester Warehouse, with contact information including an email and phone number.