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This Solicitation opportunity from Texas was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printing Services

Closed
026-028-05-020State & Local

Contract Overview

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

Active Opportunities Like This One

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

1 day 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

22 days ago

DEADLINE

in 21 days

AI Contract Overview

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Northwest Independent School District is seeking qualified vendors through a solicitation numbered 026-028-05-020 to establish a framework for the as-needed acquisition of printing services across its facilities in Texas. The solicitation, issued on May 4, 2026, with responses due by June 1, 2026, does not specify a fixed contract value but functions as a vendor qualification process, with individual purchase orders to be issued post-award based on demand. Vendors must submit proposals electronically through the district’s e-Bid system, including mandatory documentation such as a W-9, Certificate of Interested Parties, catalog or price list, and Material Safety Data Sheets for applicable products. All proposals must be structured to address 49 specific attributes with character limits on key fields and attachments allowed for deviations or additional notes. Delivery of goods must occur within 60 days of purchase order issuance under FOB destination terms, with freight prepaid by the vendor and delivery directed to locations specified on the purchase order, primarily at 2001 Texan Drive in Justin, TX. Performance is subject to strict quality standards requiring new, unused items in original packaging, full compliance with bid specifications, and adherence to OSHA regulations. A one-year parts and labor warranty is mandatory, along with comprehensive insurance coverage including $1 million each for commercial general liability and automobile liability, with Northwest ISD named as an additional insured by A.M. Best A-VIII rated carriers licensed in Texas. Vendors must also complete a Conflict of Interest Questionnaire and undergo criminal history screening for all personnel accessing school campuses, consistent with Texas Education Code. The district retains the right to terminate the contract without penalty if annual appropriations are not made, and may pursue remedies including cost recovery or cancellation in the event of non-performance. Evaluation considers price, vendor reputation, quality of goods and services, alignment with district needs, past relationships, impact on historically underutilized business goals, and total long-term cost, employing a trade-off approach rather than strictly lowest-priced selection. Socioeconomic considerations are actively promoted, with preference indicated for Small Business Enterprises, Historically Underutilized Businesses, Veteran-Owned, Woman-Owned, and Minority-Owned businesses. Compliance with Texas laws prohibiting boycotts of Israel and restricting facial recognition technology use is required, and all documents are subject to the Texas Public Information Act. No specific bar-coding, preservation, or military packaging standards apply, and invoicing must be mailed to the district’s Accounts Payable Department

General Info

Establish vendor list for Texas printing services, supporting Northwest ISD’s legal procurement needs.

Agency

Texas → Northwest ISDView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(6)

026-028-05-020 Printing Services Award Detail

XLSXaward

RFP 026-028-05-020 Printing Services Northwest ISD

OCTET-STREAMrfp

Public Questions & Answers for Printing Services RFP 026-028-05-020

OCTET-STREAMq-and-a

Conflict of Interest Questionnaire for Local Government Vendor

PDF2 pagesconflict-of-interest-questionnaire

IRS Form W-9 (Rev. March 2024)

PDF6 pagesother

NISD Standard Terms and Conditions - RFP 052815

PDF7 pagesstandard-terms-and-conditions

AI Contract Breakdown

Uniform Contract Format

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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 → Northwest ISD
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Northwest ISD
View Agency Profile
Office AddressTX, USA

Full Description

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This is a compliance proposal to establish vendors, which will allow for the legal acquisition of printing projects throughout Northwest ISD on an as needed basis.

More opportunities from Texas → Northwest ISD

Same awarding agency

NAICS: 423430
SLED
Software Licenses, Online Subscriptions, and Software Support
Solicitation # 025-029-11-004
Northwest Independent School District is soliciting proposals for software licenses, online subscriptions, and software support, which specifically includes training. This is an Extended Response Period bid, meaning the district will evaluate and award contracts to multiple vendors on an incremental basis as responses are received. The scope covers a wide range of functional areas, including core academic subjects, special education, and productivity tools, with support for various operating systems and deployment methods. The initial term of performance runs from the date of award through June 30, 2026, with the district reserving the right to extend the contract for three additional one-year periods. Proposals must be submitted by October 30, 2028, with a question deadline of October 16, 2028. Evaluation is based on technical completeness, price, service, reputation, and prior performance history with the district. Critical requirements for submission include a fully completed Data Privacy Agreement, a W-9, and a Conflict of Interest Questionnaire. Awarded vendors must also provide a Certificate of Interested Parties within 72 hours of notification. The contract is governed by the Uniform Commercial Code as adopted in Texas, with legal venue set in Denton County. All deliveries must be freight prepaid FOB destination, and vendors must maintain specific insurance coverages, including a minimum of 1,000,000 for automobile and umbrella liability.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

10 months ago

DEADLINE

in about 2 years
View Details

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