This Solicitation opportunity from Texas was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing Supplies and Related Services

Closed

IFB 2026-091State & Local

Submission Closed07/30/2026, 07:00:00 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: 323120

New

SLED

Branded Label/Sticker Application & Packaging Branding

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Bid for: SERVICE MAINTENANCE, PROGRAMMING, PERIPHERAL SUPPLIES, AND BALLOT PRINTING

Solicitation # BD-27-1143-PRO15-PRO15-132710

The City of Brockton Procurement Department has issued a solicitation for service maintenance, programming, peripheral supplies, and ballot printing. This contract opportunity is managed by the Massachusetts procurement office and requires all bids to be submitted electronically through the Bid Net Portal. Interested parties must ensure their submissions are completed by the deadline of 12:00 p.m. on Tuesday, September 8, 2026. The solicitation is identified by number BD-27-1143-PRO15-PRO15-132710 and was officially posted on August 24, 2026. The place of performance is located in Brockton, Massachusetts. For further inquiries or additional information regarding the bidding process, prospective vendors should contact the primary purchaser, Donnette McManus, or reach out via email to procurement@brockton.gov.

PRO15 - Procurement Department

POSTED

DEADLINE

Shrink-Wrapping and Kit AssemblyThe United States Government Publishing Office, specifically through Customer Services, is seeking a subcontractor for a shrink-wrapping and kit assembly project. The scope of work involves the precise assembly of four printed items into a single set, ensuring they are placed in the correct order and shrink-wrapped for final distribution. This opportunity is categorized under NAICS code 323120. Interested parties must submit their responses by the deadline of August 28, 2026, at 3:00 PM.

POSTED

DEADLINE

Perfect Binding and Saddle-Stitching ServicesThis subcontract for the United States Government Publishing Office involves the provision of professional binding services for three specific documents. The scope of work includes the production of two perfect-bound volumes consisting of 544 and 220 pages respectively, as well as one saddle-stitched supplement of 64 pages. All deliverables must strictly adhere to GPO standards regarding grain, scoring, and overall durability. The opportunity is categorized under NAICS code 323120 and is managed by the Customer Services agency. Interested parties must submit their responses by August 28, 2026, at 3:00 PM.

POSTED

DEADLINE

Screen Printing for Apparel

POSTED

DEADLINE

General Printing Services

Solicitation # 2026251

WeGo Public Transit is soliciting proposals for a firm-fixed-price contract to provide comprehensive copying, offset, and specialty printing services. The selected contractor will be responsible for all labor, equipment, and materials necessary to produce high-quality printed items, including brochures, maps, annual reports, banners, and signs. Preference will be given to firms capable of producing promotional materials, tickets, and screen-printed T-shirts. The contractor must be able to process files from Microsoft Office and Adobe via various digital means and provide hourly rates for design services. All deliverables must be FOB Nashville, Tennessee, with deliveries made to up to three locations within Davidson County. The solicitation, identified as number 2026251, requires a comprehensive submission including a cost form and various certifications regarding eligibility, lobbying, and debarment. Proposals must remain valid for 120 days from the opening date. The contract is subject to USDOT-required provisions under FTA Circular 4220.1G and Tennessee state clauses regarding nondiscrimination and conflicts of interest. Quality is determined solely by the agency, and proofs are required for approval before final production. An independent cost estimate projects a five-year total value of approximately 139,620.89 dollars, with an estimated first-year spend of 26,298.24 dollars.

POSTED

DEADLINE

IFB # PW-1274 -Printing & Mailing of Utility Invoices

Solicitation # BD-24-1270-TOF01-TOF01-132342

The City of Framingham is seeking sealed bids for on-call services to handle the printing and mailing of monthly and quarterly utility invoices. The scope of work involves an estimated volume of 76,000 invoices to be processed and mailed over the course of a fiscal year. This solicitation, identified as IFB # PW-1274, was posted on August 19, 2026, with a response deadline of September 9, 2026. The project will be performed in Framingham, Massachusetts, and is managed by the Purchasing department under the primary point of contact, Audra Shaw.

POSTED

DEADLINE

RFP Primary 10221453 Digital Output and Finishing Services

Solicitation # 0000040093

The State of California is seeking a contractor to provide comprehensive digital output and finishing services for the Department of Water Resources. The selected vendor will be responsible for providing all necessary labor, materials, equipment, and facilities to create visual presentation materials. These services are intended to support the departments water education goals and meet the requirements of the Governor's Office, the Natural Resources Agency, and various interagency clients. This solicitation, identified as Tender 0000040093, has a closing date of September 2, 2026, at 1:00 PM. The place of performance is located in West Sacramento, California. Interested parties should coordinate with the designated contact, Annie Cho, and may be required to register on the State of California's official website to participate in the bidding process.

POSTED

DEADLINE

RFP Primary 10221453 Digital Output and Finishing Services

Solicitation # 0000040093

The California Department of Water Resources is seeking a contractor to provide comprehensive digital output and finishing services under solicitation number 0000040093. The selected provider will be responsible for furnishing all necessary labor, materials, equipment, and facilities to produce visual presentation materials designed to support water education goals and meet the requirements of the Governor's Office, the Natural Resources Agency, and various interagency clients. This solicitation was posted on August 17, 2026, with a response deadline of September 2, 2026. The contract will be performed within the state of California, and interested parties can coordinate with the primary point of contact, Annie Cho, or access further details through the Cal eProcure portal.

California Department of Water Resources

POSTED

DEADLINE

MIL-STD-129 Compliant Marking and Bar-CodingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the application of durable, machine-readable bar-codes and permanent labels on containers. The work must be performed in strict accordance with MIL-STD-129 Paragraph 5.11 and requires the inclusion of specific contract numbers and special handling markings. The project is categorized under NAICS code 323120 and was posted on August 17, 2026. This effort ensures that all shipping containers meet federal military standards for identification and logistics tracking to maintain compliance with Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of military-compliant packaging, preservation, and marking services for electrical cable assemblies. The contractor must ensure all deliverables adhere to strict military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Key requirements include the implementation of hazardous material labeling and the application of unique identification UID bar-coding. The services fall under NAICS code 323120 and are managed through the Defense Logistics Agency to ensure all electrical components are properly preserved and identified for military use.

Defense Logistics Agency

POSTED

DEADLINE

Military Marking, Labeling, and BarcodingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the application of permanent markings and 2D Data Matrix barcodes. The scope of work requires compliance with MIL-STD-129 and MIL-STD-130 standards for the labeling of unit packs and shipping containers. The project is categorized under NAICS code 323120 and was posted on August 17, 2026. It serves as a specialized requirement for military marking and barcoding to ensure standardized identification and traceability of equipment and supplies.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A

General Info

Agency

Texas → Northside IsdView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

IFB 2026-091 Printing Supplies and Related Services

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 7

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyTexas → Northside Isd

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Northside Isd

View Agency Profile

Office AddressTX, USA

Contacts

Claudia Gomez-Gonzalez

contact@example.gov

Full Description

Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of Printing Supplies and Related Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
PLEASE NOTE: This contract replaces IFB 2024-146 "Printing Supplies, Equipment & Services" expiring 09/30/2026 and IFB 2024-148 "Printing Services - Miscellaneous", expiring 10/31/2026. All vendors are required to respond to this new IFB. Failure to do so will impact your opportunity to continue business with the District.