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Professional Printing & Binding Services

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → City of HapevilleView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

City of Hapeville 2027 Comprehensive Plan Update

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyGeorgia → City of Hapeville
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Hapeville
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies physical printing and binding for prime contractors on City of Hapeville urban planning projects. Prints one unbound copy and ten bound color copies of the final report and appendices in 8.5”x11” format. Utilizes high-resolution color printing and professional binding equipment. Delivers 11 physical copies of the final report.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
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On-Call Printing Services
Solicitation # 2026-13377
The Port of Portland is soliciting proposals for an on-call Personal Services Contract to provide comprehensive commercial printing, document reproduction, and signage services. This contract supports various Port facilities, including the Portland International Airport and Port Headquarters. The scope includes commercial printing, temporary and poster signage, mounting, finishing, scanning, and related services. The contract is valued at up to 2 million dollars annually for a total ceiling of 10 million dollars over five years. The Port utilizes a task-order approach for specific projects, requiring routine orders to be completed within one to three business days and rush orders within four hours. High quality showcase work is required, and the Port Project Manager serves as the final authority for the approval of color proofs and final products. Proposals are due by 3:00 PM on October 6, 2026, and will be evaluated based on the provider's qualifications and experience, project approach, and commitment to sustainability and social equity. Selected providers must comply with Oregon law and FAA nondiscrimination authorities. Key contract requirements include the maintenance of secure procedures for confidential documents, adherence to strict delivery timelines, and the provision of acceptable key personnel. Payment for undisputed invoices is processed within 30 days. The contract includes unilateral extension options for one-year periods, exercisable by the Port with 14 days' notice.
Contracts & Procurement Department of Port of Portland

POSTED

6 days ago

DEADLINE

in 27 days
View Details

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