This Solicitation opportunity from Texas was posted on September 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing Services

Closed

RFP 26-02State & Local

Submission Closed09/24/2025, 08:00:00 PM 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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Wirral Metropolitan College

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Supply of NSN 7690-01-379-7375 (LABEL)This subcontract involves the manufacture and supply of 18 units of a specific label identified by NSN 7690-01-379-7375 for prime contractors supporting DLA supply contracts. The selected provider must ensure all labels meet the technical specifications of the DLA catalog, utilizing approved adhesives, substrates, and inks. All items must be packaged and marked in accordance with MIL-STD-2073-1E and adhere to Engineering Support Activity acceptability standards. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 323111. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Texas → San Jacinto College

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFP 26-02 Pricing Attachment

pricing-attachment

High

RFP 26-02 Printing Services for Collaterals, Signs, and Banners

rfp

High

RFP 26-02 Printing Services San Jacinto Community College District

rfp

High

RFP 26-02 Quote Information Form - Attachment B

rfp

High

RFP Attachment A - Contract Renewal Pricing Adjustment

sow

High

RFP XX-XX Services Contract Template

rfp

High

SJCCD Insurance Requirements Rev 6.21.2024

1 page · insurance-requirements

High

Vendor Certification Form - San Jacinto Community College District

vendor-certification-form

High

Conflict of Interest Questionnaire (Form CIQ) for SJCCD Vendors

3 pages · conflict-of-interest-questionnaire

Low

RFP #26-02 Printing Services Award Recommendation

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 4

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → San Jacinto College

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → San Jacinto College

Office AddressTX, USA

Contacts

Kimberly Adams

contact@example.gov

+1 (555) 000-0000

Full Description

The San Jacinto Community College District (SJCCD or College) is seeking sealed proposals from qualified firms to provide printing services. SJCCD intends to use Federal funding for purchases resulting from this solicitation. SJCCD has elected to solicit this purchase(s) under the requirements set forth by the Code of Federal Regulations (CFR) Title 2 Grants and Agreements, Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (2 CFR 200). All proposals must be submitted through this IonWave e-Bidding system. The system does not allow proposals to be submitted unless all requirements have been met such as responses to required Attributes and uploaded required Attachments. This takes time to complete, so please do not wait to submit your proposal. There are eight tabs to our solicitations: 1. Event Details : Contains the issue date and time, close date and time, status of the request, notes, and contact information for the Buyer. 2. Questions : Submit any questions you may have before the deadline. See Activities tab for deadlines. 3. Activities : Any event dates related to this solicitation. 4. Attachments : Read all attachments. Scope of work, specifications, proposal format requirements, etc. can be found here. 5. Attributes : Acknowledgements, terms and conditions, questions about your firm, references, etc. 6. Line Items : Read about the specified item(s) and enter pricing, discount, or other information requested. 7. Response Attachments : Attach all required documents and information. 8. Response Submission : Enter the name and e-mail address of respondent and submit response. This individual must have the authority to submit a response on the company's behalf.