This Government Contract opportunity from California was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing Services

Closed

RFQ 26-05State & Local

Submission Closed02/19/2026, 10:00:00 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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Routine Office Supplies and Document ReproductionThis subcontract opportunity, issued by the Department of Defense under the agency W4LD USA Hecsa, seeks a provider to supply routine office materials and high-volume document reproduction services. The selected contractor will support prime contractors working on US Army Corps of Engineers technical program projects by printing reports and studies using commercial reproduction equipment and managing the delivery of both supplies and printed documents. The project is categorized under NAICS code 323111 and will be performed in Washington. Interested parties should note the tight response window, with the solicitation posted on October 26, 2026, and a response deadline of October 28, 2026.

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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.

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Solicitation # SPE8E6-27-T-0348

Solicitation SPE8E6-27-T-0348 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for six identification markers, identified by NSN 7690016756387. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with an original required delivery date of October 20, 2026. The shipment is destined for the USS Minneapolis St Paul (LCS 21), with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific palletization requirements per RP001. Special marking code 32 is required to denote the shelf-life status. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 323111. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of telecommunications equipment from specific entities.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Santa Rosa is seeking printing services through a Request for Quotation, aiming to select the lowest responsive and responsible bidder based on the total price submitted. The contract will be established as a General Services Agreement with an initial two-year term, and the City may extend this agreement for up to three additional one-year periods, allowing for a maximum duration of five years. The scope and terms outlined in the RFQ will govern the services provided. The solicitation, identified as RFQ 26-05, was posted on January 22, 2026, and responses are due by February 19, 2026. The procurement is managed by the Purchasing Section Department of the City of Santa Rosa in California. The primary contact for this solicitation is Samone Chrisman, reachable via email or phone. The contract and related details are available for review through the City’s vendor portal.

General Info

City of Santa Rosa seeks lowest bidder for two-year printing contract, extendable to five years.

Agency

California → Purchasing Section Department of City of Santa Rosa

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

635 1st St., 2nd Floor Santa Rosa, California 95404, CA, USA

Set-Aside

NONE

Documents

Example A.pdf

RFQ 26-05 Printing Services.pdf

RFQ 26-05 Printing Services Required Forms.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJan 22

Contract opportunity posted

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Purchasing Section Department of City of Santa Rosa

Contacts1 person available

OfficeCA, USA

Organization / AgencyCalifornia → Purchasing Section Department of City of Santa Rosa

Office AddressCA, USA

Contacts

Samone ChrismanContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The intent of this Request for Quotation is to purchase printing services for the City of Santa Rosa in compliance with the scope of work, terms, and conditions identified within the RFQ. The City intends to award the lowest responsive and responsible bidder based on the lowest total price listed on the cost sheet. The resulting General Services Agreement will have an initial term of two years, with the option to extend for up to three additional one-year terms, for a potential total term of five years.