Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Professional Certification Printing Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Professional Certification Printing Services supports prime contractors working on projects for the Navsup Fleet Logistics Center Norfolk under the Department of Defense. The primary objective is the production of high-quality physical certificates for MLDP graduates, which must be printed on parchment paper or cardstock while adhering to strict aesthetic and border specifications. The finished printed certificates are required for use during the program Capstone Event. This opportunity falls under NAICS code 323111, with a response deadline set for November 16, 2026.

General Info

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

53470, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of A034060.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Civilian Leadership Development Program

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies high-quality physical certificates for prime contractors on Navsup Fleet Logistics Center Norfolk projects. Prints MLDP graduate certificates using parchment paper or cardstock, adhering to specific border and aesthetic requirements. Delivers finished physical printed certificates for use at the program Capstone Event.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
Professional Printing and Mailing Services RFP
Solicitation # 2026-009
The City of Havre de Grace is soliciting proposals for an annual contract to manage its professional printing, publishing, and mailing service needs. The scope of work includes the scheduled production and mailing of newsletters, water quality reports, and postcards, as well as as-needed monthly requests for advertising print jobs and signage, such as vinyl banners and corrugated plastic signs. The City may award the contract to multiple professional printers to meet these goals. The base period of performance is intended to run from December 1, 2026, to November 30, 2027, with the possibility of three additional one-year extensions upon mutual agreement. Proposals must be submitted electronically via the Beacon Bid platform by November 25, 2026, at 2:00 PM. To be eligible, vendors must demonstrate at least five years of experience in printing and publishing and provide a Certificate of Good Standing with the State of Maryland, a W-9, and evidence of comprehensive insurance, including general liability and workers' compensation. The City will use a best value evaluation method, considering the proposer's competence and qualifications rather than solely the lowest price. Payment is processed monthly upon successful project completion, typically within 30 days of invoice submission. Vendors are required to provide their own postage permits for all mailings and must maintain strict confidentiality regarding all city information.
City of Havre de Grace

POSTED

about 5 hours ago

DEADLINE

in 22 days
View Details
NAICS: 323111
New
International
Printing of Out and About in the North York Moors National Park magazine
Solicitation # ocds-h6vhtk-079650
The North York Moors National Park Authority is seeking quotations for the printing, finishing, and delivery of 80,000 copies of the Out and About in the North York Moors 2027 magazine. The publication is specified as a 52-page magazine with a four-page cover, measuring approximately 270mm by 190mm in portrait orientation. Preferred materials include FSC certified 70gsm near woodfree silk for the interior and 115gsm woodfree gloss for the cover, featuring full-color printing with bleed. The finishing requires a book fold, two-wire stitching, and trimming to size. The total estimated value of the contract is 14,000 GBP excluding VAT. The project follows a strict timeline, with final artwork due by February 22, printing to be completed by March 5, 2027, and delivery to a UK distributor by March 11, 2027. Delivery must be made between 09:00 and 15:30 on a vehicle with a tail-lift, with items bulk packed on pallets and bundled, under-wrapped, and cross-strapped. Subcontracting for printing and finishing is strictly prohibited, though third-party hauliers are permitted for delivery. Quotations must be submitted electronically via the myTenders Postbox by 12:00 on November 30, 2026, and must include pricing for the quantity and delivery, delivery timescales, and environmental credentials. Physical paper samples and examples must be sent to the National Park Office in Helmsley by the same deadline. Awards will be based on the most economically advantageous tender using a 60:40 price-to-quality ratio, where quality is assessed based on print quality, paper, finishing, timescale, and environmental credentials.
North York Moors National Park Authority

POSTED

about 12 hours ago

DEADLINE

in 27 days
View Details
NAICS: 323111
New
SLED
Sole Source Veridos America, Inc. - Nurse License Cards FY27
Solicitation # SRC0000037521
The Alabama Board of Nursing is seeking a certified secure card manufacturer to print and distribute continuing education and CE provider cards. These cards must meet strict security standards similar to those of Visa or MasterCard, featuring CR 80 dimensions, a 3-D hologram, and a 2-track HICO magnetic stripe. The vendor is responsible for thermal printing personalization, lamination, and the distribution of cards via US first-class mail using specific letter carriers and envelopes. A critical requirement is a minimum turnaround time of two business days from the receipt of data, which must be transmitted in a secure, board-approved format. The vendor must also provide a secure website for order tracking and maintain rigorous internal audit and security controls. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama, with a total potential value of 25,000 dollars over a period of up to five years through annual renewals. Bidders must provide proof of certification as a secure card manufacturer, authorized sales representation, and a detailed narrative of their security measures. Payment is handled monthly within 45 days of invoicing, and the state maintains the right to inspect all products before final acceptance. Compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and E-Verify enrollment are mandatory for the selected provider.
Alabama Board of Nursing

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 611430
New
Federal
Civilian Leadership Development Program
Solicitation # A034060
Naval Supply Systems Command Fleet Logistics Center Norfolk is conducting a sources sought notice for planning purposes to identify qualified contractors to support Commander, Naval Information Forces in developing and delivering targeted civilian leadership development programs. The anticipated contract will be an Indefinite Delivery Indefinite Quantity vehicle with firm fixed price elements, featuring a base ordering period from August 1, 2027, to July 31, 2032, and a potential six-month extension through January 31, 2033. The scope includes the creation of classroom-based training, specifically a Senior Leadership Development Program for employees in grades GS-13 through GS-15, consisting of 27 non-consecutive days of instruction. All programs must align with the Department of Defense Civilian Leader Development Framework and provide Continuing Education Units following ANSI/IACET standards. Performance will take place within a 50-mile radius of Norfolk, Virginia, with a requirement for virtual delivery via Microsoft Teams if face-to-face training is not feasible. Instructors must possess at least five years of experience in adult leadership training. The contractor is responsible for all student materials and must maintain a high standard of quality, with a requirement that at least 75 percent of participants rate their overall satisfaction as a 4 or higher on government feedback forms. Interested sources under NAICS code 611430 must submit a capability statement and company details to Valara Cheristin by November 16, 2026, including any relevant Seaport-NxG or GSA contract experience.
Professional and Management Development Training

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541519
New
Federal
Security Equipment for the United States Naval Academy
Solicitation # N0018927QL015
Solicitation N0018927QL015 is a turnkey procurement for the United States Naval Academy to implement a comprehensive video surveillance and access control system at Larson Hall and Farragut House. The project includes the supply, licensing, installation, configuration, testing, and commissioning of equipment to enable the Superintendent's Office to monitor and record activities across all floors and exteriors of the specified buildings. This is a brand name requirement; awarded vendors must be authorized resellers of AXIS, GENETEC, HPE, Corning, Ortronics by Legrand, and Assa Abloy. All provided equipment must be TAA compliant, and the final operational system is requested for delivery and handoff by March 31, 2027. The government intends to award a single Firm Fixed Price purchase order based on price reasonableness, provided the vendor passes a technical qualifications evaluation. Quotes must be submitted electronically to Contract Specialist Ashley Steele by November 12, 2026. Performance will take place in Annapolis, Maryland, with strict adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and socioeconomic preferences, including HUBZone price evaluation preferences.
Other Computer Related Services

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a cost plus fixed fee task order under the Seaport-NxG IDIQ to provide comprehensive educational, training, engineering, and logistics support for international partners from over 185 countries. This 100 percent Small Business Set-Aside requirement, under NAICS code 541330, focuses on supporting the Security Cooperation Education Training Program (SCETP) and the Security Assistance Training Program (SATP). Services are primarily centered at the International Training Center (ITC) facilities at NAS Pensacola and NAS Whiting Field, Florida, but may extend to other domestic locations or foreign countries. The scope of work includes general, specialized, and aviation training programs, curriculum development, instructional system design, and the deployment of Mobile Training Teams (MTTs) and Mobile Education Teams (METs). The contract structure consists of a 12 month base period beginning March 1, 2027, with four consecutive 12 month option periods and one final 6 month option. Award will be based on best value, with non cost factors, specifically performance approach and past performance, weighted significantly more than cost realism. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) with strict standards, including a 90 percent graduation rate and high timeliness for deliverables. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various DFARS security and cybersecurity regulations, including safeguarding covered defense information and antiterrorism awareness training for personnel operating overseas.
Engineering Services

POSTED

about 11 hours ago

DEADLINE

in 27 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS