This Government Contract opportunity from Ohio was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Printing of Statement Paper for DPU

Closed

10008781State & Local

Submission Closed07/21/2026, 05:30:00 PM UTC

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

SLED

Bid NO. 26-20 City Wide Printing Services

Solicitation # 26-20

The City of Huntsville, Texas, has issued solicitation number 26-20 for city wide printing services. This opportunity was posted on September 1, 2026, and requires a response by September 17, 2026, at 8:00 PM. The contract is managed by the SLED organization type and will be performed within the state of Texas. Primary coordination for this procurement is handled by Procurement Manager Lucy Gonzalez, with support from Purchasing Coordinator Charlsa Dearwester. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal.

POSTED

DEADLINE

Medical Device Packaging and Labeling ServicesThe Department of Defense, specifically the Medical Supply Chain MD Surg FSF, is seeking a subcontractor to provide compliant packaging and labeling services for medical devices. This requirement focuses on the delivery of durable labeling that adheres to strict military and medical standards to ensure product integrity and regulatory compliance. The performance of these services will take place at Fort Meade, zip code 20755-7074. Interested parties must submit their responses by the deadline of September 8, 2026, in accordance with the solicitation posted on August 31, 2026, under NAICS code 323111.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThe Department of Defense, through the Strategic Acq Program Directorate, is seeking a subcontractor for Specialized Packaging and Marking Services to be performed at Robins Air Force Base. The primary objective of this contract is to ensure all packaging, labeling, and marking are fully compliant with DLA and military standards, specifically requiring adherence to MIL-STD-129 labels, RQ017 bare item marking, and RP001 packaging compliance. This opportunity falls under NAICS code 323111 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 11, 2026. Further details and application processes are managed through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Decal Manufacturing and SupplyThis subcontract with the Defense Logistics Agency involves the manufacture and supply of four Type I decals, identified by NSN 7690012629486 and Part Number BACM9L10AVM. The deliverables must adhere to MIL-STD-129 and DLA packaging standards and carry a non-extendable shelf life of 24 months. The project falls under NAICS code 323111 and is managed by the Department of Defense. Performance for this contract is located in Mechanicsburg, Pennsylvania. The solicitation was posted on August 31, 2026, with a response deadline set for September 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4407

This contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of decals, specifically part number BACM9L10AVM. The requirement consists of four units under NSN 7690012629486, with a delivery timeline of five days after the order. The contract specifies that the items are Type I with a non-extendable shelf life of 24 months, requiring strict adherence to shelf life marking and packaging standards including MIL-STD-129 and RP001. The agreement mandates that inspection and acceptance take place at the point of origin, with delivery terms set as FOB Origin. It incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and the use of specific packaging materials to minimize plastics. The procurement is managed under solicitation number SPE8E6-26-T-4407 and is associated with NAICS code 323111.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4273

Contract SPE8E6-26-T-4273 is a federal solicitation issued by the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility, for the procurement of five units of NSN 7690-01-675-8991, identified as 3M Company part number 7100072945. The requirement falls under NAICS code 323111 and specifies a delivery timeframe of 82 days after order, with an original required delivery date of March 30, 2027. The contract stipulates that the items be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging requirements for procurement, the removal of government identification from non-accepted supplies, and guidelines regarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. All shipments are to be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation was managed through DIBBS with a response deadline of September 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

423414ls PPO 48492 BMV 5745 8/26 Application Information for Ohio DL / ID Card - English

Solicitation # SRC0000041604

The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of BMV Application Information for Ohio DL / ID Card in English. The award will be granted to the lowest responsible responsive bidder who meets the requested delivery timeframe of October 30, 2026, and adheres to all project specifications. Delivery is required F.O.B. destination to the ODPS Alum Creek Facility in Columbus, Ohio. Bidders must price all items on the OhioBuys item grid, including firm-fixed shipping costs, and ensure unit prices do not exceed three decimal places. Failure to bid on all items or the use of substitutions will result in disqualification. To be eligible for the award, all print services must be performed within the United States, and bidders must submit a completed Affirmation and Disclosure Form. This form confirms compliance with Executive Orders prohibiting the use of offshore services, the storage of state data outside the United States, and any business dealings with Russian institutions or companies. The state reserves the right to recover funds or terminate the contract if services are performed or data is located outside the U.S. without a signed waiver. All bid pricing must remain valid for 30 days, and all inquiries must be submitted through the OhioBuys Inquiry Field.

Dps648000 Field Operations/admin Cdsb

POSTED

DEADLINE

Solicitation # TM9100531910461835

The United States Government Publishing Office is soliciting bids for a fixed-price contract to print and deliver side-stitched books titled TM 9-1005-319-10 for the U.S. Army and Army Materiel Command. The project requires books with 224 text pages and separate covers, featuring black ink for the cover and text pages, with the exception of PDF page 198, which must be printed using a four-color process. Each book must include five drilled holes along the left 9.5-inch side. The contract is awarded to a responsible bidder who can provide the maximum quantity of books possible for a total fixed cost of $470,780.00. Deliverables must be shipped F.O.B. Destination to the Army Publishing Directorate in St. Louis, Missouri, with a final delivery deadline of December 15, 2026, by 2:00 PM local time. The contractor must adhere to GPO Publication 310.1 and 310.2 standards, including specific packaging requirements such as 275 psi bursting strength cartons not exceeding 45 lbs and 40 by 48 inch pallets. Quality assurance is governed by ANSI/ASQC Z1.4 standards with Level 3 attributes for printing and finishing. Bidders may be required to provide financial documentation, including profit and loss statements and bank statements, and samples of similar work to demonstrate production capability. Invoicing should be completed within 15 days of delivery, preferably via the GPO barcode coversheet program.

POSTED

DEADLINE

2027 Census of Agriculture

Solicitation # 441203

The 2027 Census of Agriculture contract, issued by the United States Government Publishing Office under solicitation 441203, involves the comprehensive production and distribution of various survey materials. The scope of work includes printing one 8-page questionnaire and three 24-page questionnaires, along with four 4-page instruction sheets, seven double-sided letters, and a variety of return and outgoing envelopes. The contractor is responsible for a wide range of operational tasks, including single and two-color printing, envelope construction, binding, and the assembly of items into 15 distinct mailing package configurations. Additionally, the project requires the production of 10 standalone envelopes without assembly. This combined contract is categorized under NAICS code 323111 and is managed by the Customer Services agency in Washington, DC.

POSTED

DEADLINE

MIL-STD-129 Compliant Marking and LabelingThis subcontract opportunity with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, requires the application of standard identification labels and markings to packaged units. All work must be performed in accordance with MIL-STD-129, with the specific requirement that no special markings be applied as indicated by code 00. The project is categorized under NAICS code 323111 and will be executed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 10, 2026, following the posting date of August 30, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Packaging and Labeling SupplierThe Department of Defense, through the Medical Supply Chain Pharm FSA, is seeking a subcontractor for a Packaging and Labeling Supplier contract. The selected provider will be responsible for delivering compliant primary and secondary packaging, which includes shipping containers and re-sealable packets. All materials must feature accurate medical and hazard labeling that adheres to federal standards. This opportunity is categorized under NAICS code 323111 and is performed at APO 09227-0000. The solicitation was posted on August 30, 2026, with a response deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Identification Markers (USS Gerald R Ford - Second Unit)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of one additional identification marker with NSN 7690016685478 for the USS Gerald R Ford. The requirement is specified under CLIN 0003 and mandates strict adherence to all technical and packaging standards. The procurement falls under NAICS code 323111 and is scheduled for performance at FPO 09523. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Ohio → DPU/Administration Department of City of ToledoView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

420 Madison Ave Toledo, Ohio 43604, OH, USA

Set-Aside

NONE

Documents

(10)

Bid Submittal Checklist for Goods & Services Contracts

PDF•bid-submittal-checklist

RFQ Statement Paper-Updated.doc

DOC

Labor Standards Notice - Living Wage Requirements

PDF•wage-determination

City of Toledo 2026 Paperwork Submission Schedule

PDF•special-notice

service or non-professional 40-100K.pdf

PDF

City of Toledo Vendor Registration and Compliance Packet 3.11.2026

PDF•vendor-registration-form

G-S Project Paperwork Packet 3.10.2026

PDF•contract-document

City of Toledo Bid Information for Goods & Services 06.12.2026

PDF•rfb

City of Toledo 2026 Contractor Equal Employment Opportunity Certification and Living Wage Affidavit

PDF•certification

CONTRACT 1-8781.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 2

Contract opportunity posted

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyOhio → DPU/Administration Department of City of Toledo

Contacts1 person available

OfficeOH, USA

Organization / Agency

Ohio → DPU/Administration Department of City of Toledo

View Agency Profile

Office AddressOH, USA

Contacts

Questions must be submitted thru the Q & A tab of this bidContact

Full Description

Scope: The City of Toledo Department of Public Utilities is requesting bids for the work related to the printing of the statement paper used for customer billing.
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 2.5%.
The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.
The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 5.00%