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This Solicitation opportunity from California was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printing Services

Closed
SP655-27State & 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
RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE
Solicitation # RFQ-171-270000000052
Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management and Budget for the procurement of 40,000 envelopes. The specifications require a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management are eligible for consideration. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan. Strict packaging requirements are in place, including carton packing of 2,500 units per box with a maximum weight of 40 lbs per carton. All items must be packed on 48 by 48 inch single-face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payment will be disbursed via Electronic Funds Transfer after invoices are entered into the VSS system and emailed to Printing Services. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for inspection, warranties, and confidentiality.
DTMB

POSTED

about 19 hours ago

DEADLINE

in 3 days
NAICS: 323111
New
SLED
RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
The State of Michigan Department of Technology, Management & Budget is soliciting bids under RFQ-171-270000000053 for the printing of 100,000 Visitor ID Passes. The deliverables must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure-sensitive material, and must be specifically designed to allow writing with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print & Mail Management. Submission of a detailed quote letter is mandatory to avoid disqualification. Deliverables must be shipped F.O.B. destination, prepaid, to the General Service Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, placed in cartons weighing no more than 40 lbs, and shipped on specific single-face hardwood pallets with defined dimensions and weight limits. The state requires one PDF proof for approval prior to production. Payment will be issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. Vendors are also required to disclose any anticipated subcontractors and their Geographically Disadvantaged Business Enterprise status.
DTMB

POSTED

about 19 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under solicitation number SP655-27 to procure professional printing services for a variety of agency-wide marketing and communications materials. This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract featuring a three-year base period with two optional one-year extensions. The scope of work encompasses a broad range of products, including stationery, large-format signage, vinyl decals, station posters, A-frame boards, and passenger timetables. Proposers are required to provide unit pricing across low, mid, and high quantity tiers for 19 different items, including escalation percentages for years two through five. The proposal submission deadline is April 16, 2026, with submissions managed through the PlanetBids portal. Applicants must provide print samples and complete several mandatory certifications, including hiring and lobbyist restrictions, non-discrimination and non-collusion affidavits, and campaign contribution disclosures. Additionally, proposers must submit a responsible proposers questionnaire and detailed lists of current and completed contracts from the last five years to verify performance history. The procurement process also requires the identification of all proposed subcontractors and suppliers and adherence to specific insurance and EEO program requirements.

General Info

Place of Performance

900 Wilshire Boulevard 15th Floor Los Angeles, California 90017, CA, USA

Set-Aside

NONE

Documents

19
XLSX, High priority: read this first1 page · list-of-proposed-subcontractors
High
PDF, High priority: read this first2 pages · proposal-letter
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this first3 pages · specifications
High
PDF, High priority: read this first8 pages · specifications
High
PDF, High priority: read this firstsow
High
XLSX, High priority: read this first4 pages · specifications
High
PDF, Low priority1 page · certification
Low
PDF, Low prioritypast-performance
Low
PDF, Low priority2 pages · certifications
Low
PDF, Low priority2 pages · certification-form
Low
PDF, Low priority1 page · form-list-completed-contracts
Low
PDF, Low priority1 page · past-performance
Low
PDF, Low priorityother
Low
PDF, Low priorityother
Low
PDF, Low priority1 page · other
Low
PDF, Low priority21 pages · contract-document
Low
PDF, Low priority1 page · industry-day
Low
PDF, Low priorityindustry-day
Low

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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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AgencyContracts & Procurement Department of Southern California Regional Rail Authority
Contacts1 person available
OfficeCA, USA

Full Description

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Scope: The Authority is soliciting proposals to procure professional printing service providers to produce a variety of marketing and communications materials to support agency-wide initiatives. See Attachment A - Scope of Work for details.
Bid Bond: 0.00%

More opportunities from Contracts & Procurement Department of Southern California Regional Rail Authority

Same awarding agency

NAICS: 541430
New
SLED
Systemwide Signage and Wayfinding Master Plan
Solicitation # SP674-27
The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP SP674-27 for the development of a Systemwide Signage and Wayfinding Master Plan. The project aims to establish a consistent, accessible, and scalable approach to customer information across 67 stations to improve the passenger journey, specifically in preparation for the 2028 Olympic and Paralympic Games. The scope of work is divided into three primary tasks: the creation of a systemwide strategy and toolkit, the planning and deployment of implementation pilot case studies at five stations, and the delivery of a final Master Plan. This is a Firm Fixed Price agreement with a base period of performance of 600 days, which may be extended by up to two two-year option years. Proposals must be submitted electronically via the solicitation portal by December 2, 2026, at 2:00 PM PT. Award selection is based on best value, requiring a minimum technical score of 63 points to enter the competitive range before combining technical and price scores for final ranking. Evaluation criteria focus on project understanding, the methodology for the strategy and toolkit, the practicality of the pilot program, and the team's experience with transit wayfinding and ADA universal design. The contract mandates strict compliance with Disadvantaged Business Enterprise (DBE) goals per 49 CFR Part 26 and requires various certifications regarding non-discrimination, lobbying restrictions, and debarment. Proposers must submit a comprehensive set of forms, including a proposal letter, a responsible proposer's questionnaire, and a detailed price proposal. Once awarded, the consultant will be required to submit monthly invoices by the 15th of each month, with payment remitted within 30 calendar days of approval by the Project Manager.
Graphic Design Services

POSTED

7 days ago

DEADLINE

in 22 days
View Details

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