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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RFP-0048-2027 Bridgewater Magazine & Impact Report

Active

BD-27-1010-PROCU-CRIM-133413State & Local

Response Deadline09/23/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Bridgewater State University is soliciting proposals under RFP-0048-2027 for a term contract to provide professional printing, handling, and mailing services for the university magazine and impact report. This sealed-bid procurement, managed by Procurement Services in Massachusetts, requires qualified vendors to submit comprehensive proposals by September 23, 2026. The scope of work centers on the production and distribution of these two primary publications, with payment terms set at Net 30. To be considered, bidders must provide a technical proposal, a pricing proposal, professional references, and documentation regarding their sustainability and environmental programs. Additionally, submissions must include SDEI Program Certification and details on corporate sponsorship opportunities. Mandatory prerequisite documents include a signed Proposer Representations form and an Affidavit of State Tax Compliance. The evaluation process will consider these technical and pricing submissions to determine the award, adhering to the Commonwealth of Massachusetts standard contract terms and conditions.

General Info

Bridgewater State University seeks printing and mailing services for magazine and impact report.

Agency

Massachusetts → PROCUREMENT - Procurement ServicesView Agency

NAICS

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

Place of Performance

Summer Street Bridgewater, MA, 02747, USA

Set-Aside

NONE

Documents

(2)

RFP-0048-2027 Bridgewater Magazine and Impact Report

PDF•rfp

commbuys-source-page-BD-27-1010-PROCU-CRIM-133413.html

HTML

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedSep 11

Solicitation

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 10:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → PROCUREMENT - Procurement Services

Contacts1 person available

OfficeSummer Street Bridgewater, MA, 02747, USA

Organization / Agency

Massachusetts → PROCUREMENT - Procurement Services

View Agency Profile

Office AddressSummer Street Bridgewater, MA, 02747, USA

Contacts

Maria PachecoPurchaser

Full Description

Show more

Bridgewater State University invites qualified and responsible bidders to submit a proposal for the print, handling and mailing of the university's magazine and impact report.
Bid Documents may be viewed electronically: https://www.bridgew.edu/office/procurement/bid-listings Then click on Jaggaer Portal

Similar Contracts

Same NAICS industry code

Supply of Medical Utility Pouches (Universal Camouflage)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture or distribution of 100 Medical Utility Pouches in Universal Camouflage. The items must match Part Number UT-935-MS-UCA and be produced using industrial sewing and reinforced stitching to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements for all packaged and labeled pouches. Performance will take place at JBSA FT SAM HOUSTON, with a response deadline of September 24, 2026.

C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supplier of Amsler Record ChartsThis subcontract involves the manufacture and supply of Amsler Record Charts for prime contractors supporting the Medical Supply Chain MD SURG FSF under the Department of Defense. The supplier is responsible for providing grid-based medical recording charts that strictly adhere to NSN 6540-01-079-3516 specifications, delivered in pads of 50 sheets. All deliverables must meet commercial packaging standards and comply with specific telecommunications restrictions outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 323111 and is centered in San Antonio, Texas. Interested parties must respond by September 21, 2026, to be considered for the provision of these physical medical recording pads.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Printing of University Magazine and Impact ReportThis subcontract for Procurement Services in Massachusetts involves the professional printing of the university magazine and impact report for Bridgewater State University. The selected prime contractor will utilize commercial presses, high-grade paper stocks, and specialized binding equipment to produce and deliver high-quality physical copies of these publications. The project requires the contractor to hold certifications for both the Sustainability and Environmental Program and the SDEI Program. The performance of these services will take place in Bridgewater, Massachusetts, under NAICS code 323111. The solicitation was posted on September 11, 2026, with a response deadline of September 23, 2026.

PROCUREMENT - Procurement Services

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

2027 Recycling Calendars Printing & Mailing

Solicitation # 12492

The City of Greensboro is soliciting bids for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The scope of work requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed using fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and ensuring all materials are mailed from a Greensboro USPS location by December 4, 2026. Any extra unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, three professional references, a copy of the company's NCOA license, a sample of similar work, and a bid form covering printing, processing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City's Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area, and all submissions are subject to North Carolina Public Records laws.

City of Greensboro

POSTED

DEADLINE

Postcard Printing ServicesThis subcontract opportunity is for the provision of high-volume postcard printing services for prime contractors supporting the Georgia Department of Driver Services. The selected provider will be responsible for producing cards, tabs, and forms using a variety of techniques, including offset printing, digital print-on-demand, die-cutting, laser printing, and thermography. To qualify, vendors must possess a minimum of five years of professional printing experience and have access to commercial offset presses and die-cutting equipment. The project falls under NAICS code 323111 and requires the delivery of finished, printed postcards. Interested parties should note that the solicitation was posted on September 11, 2026, with a response deadline of September 19, 2026.

Department of Driver Services

POSTED

DEADLINE

POSTCARD PRINTING, MAILING AND FULFILLMENT

Solicitation # 47500-eRFQ-001991-2027

The Georgia Department of Driver Services is soliciting quotes under solicitation number 47500-eRFQ-001991-2027 to establish a contract for postcard printing, mailing, and fulfillment services. The solicitation opened on September 11, 2026, with a response deadline of September 19, 2026. The contract features an initial one-year term from the date of award, with the agency retaining four optional one-year renewals at its sole discretion. Qualified suppliers must demonstrate a minimum of five years of experience and provide detailed client references. Evaluation criteria include cost, supplier responsibility, tax compliance, and the submission of a bid bond. Applicants must disclose any business litigation from the past five years and any history of suspension or debarment from government contracting. Preference is given to suppliers domiciled in the State of Georgia. All responses, including the required cost worksheet and tax compliance forms, must be submitted through the GA@WORK Marketplace.

Department of Driver Services

POSTED

DEADLINE

Secure Card Manufacturing & PersonalizationThis subcontract for the Government of Ontario's Transportation agency involves the physical production, personalization, and quality assurance of secure identification cards for prime contractors on government ministry projects. The scope of work includes managing card stock control, maintaining a strict chain of custody, and implementing fraud mitigation strategies within secure production facilities and storage vaults. The provider must ensure all deliverables comply with ISO/IEC 14298-2021, ISO/IEC 7810, and ISO/IEC 7811 ID-1 standards. This opportunity, categorized under NAICS code 323111, was posted on September 11, 2026, with a response deadline of November 10, 2026.

POSTED

DEADLINE

in about 2 months

Card Production and Image Capture Services Provider

Solicitation # rfxx_20330

The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The contract encompasses the full lifecycle of services, including image capture equipment and applications, secure card design, production, personalization, quality assurance, and distribution via Canada Post or approved providers. The scope is divided into operational requirements for day-to-day delivery, transition requirements for the assumption and transfer of services, and governance requirements for oversight and accountability. The provider must adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, ISO/IEC 7811 ID-1, AAMVA, and ICAO, while ensuring compliance with privacy-by-design and data residency requirements for sensitive personal and health information. The awarding strategy is based on a Best Score model totaling 1500 points across four stages. Stage 2 evaluates technical requirements, supply chain security, and business responsiveness for 975 points. Shortlisted bidders proceed to Stage 3 for demonstrations on image capture and card production use cases, requiring a minimum score of 113 points to advance. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that assigns zero points if a bid exceeds the median price by more than 50 percent. Bidders must demonstrate corporate experience in high-volume, secure public service environments and provide proof of security clearance, insurance, WSIB coverage, and tax compliance. The closing date for submissions via the Ontario Tenders Portal is November 10, 2026.

POSTED

DEADLINE

in about 2 months

Commercial Printing - Multi-page BookletsThis subcontract with the State of Idaho involves the commercial printing and binding of multi-page booklets for prime contractors working on Idaho Office of Drug Policy projects. The scope of work requires the production of 4-page booklets in both A4 and 5.5 by 8.5 inch dimensions, utilizing professional printing and binding equipment to ensure all finished products meet the mandatory specifications detailed in the solicitation. The opportunity is categorized under NAICS code 323111 and was posted on September 11, 2026, with a response deadline of October 8, 2026. Interested parties must adhere to the specific technical requirements to deliver high-quality, bound booklets as part of the project deliverables.

POSTED

DEADLINE

Commercial Printing - Marketing CollateralThis subcontract for the State of Idaho involves the high-volume production and delivery of marketing collateral for prime contractors working on Idaho Office of Drug Policy projects. The scope of work includes the printing of trifold brochures, half-fold brochures, and rack cards utilizing commercial offset or digital printing presses. The selected provider is responsible for professional folding and cutting according to specific solicitation requirements and must deliver all finished, trimmed, and folded materials. This opportunity falls under NAICS code 323111, with a response deadline set for October 8, 2026.

POSTED

DEADLINE

ODP Printing Services

Solicitation # 1368

The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a qualified firm to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers in multiple shapes and sizes, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. Deliverables must be shipped F.O.B. Destination to specified locations, including the Idaho RADAR Center and the Office of Drug Policy in Boise. The contractor must be able to process print files in formats including PDF, AI, INDD, PSD, JPEG/JPG, PNG, and TIFF, and may be required to print materials in English, Spanish, or both. The contract will be issued as a Blanket Purchase Order with prices remaining firm for the initial year, after which adjustments may be considered twice annually. Award will be granted to the lowest responsible bidder, with a 10 percent cost preference applied during evaluation for services produced within the State of Idaho. Mandatory requirements include a one-year warranty on all printed materials, a maximum production overrun of 10 percent, and strict adherence to packaging specifications for booklets and stickers. Contractors must maintain comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and provide certificates of insurance within five business days of the award. Bidders must also certify compliance with equal employment regulations, legal work status, and specific state codes regarding the boycott of Israel and ownership by the government of China.

POSTED

DEADLINE

More opportunities from Massachusetts → PROCUREMENT - Procurement Services

Same awarding agency

Handling and Mailing of University PublicationsThis subcontract for the Handling and Mailing of University Publications involves the processing, addressing, and distribution of printed magazines and impact reports for prime contractors associated with Bridgewater State University projects. The selected provider will utilize specialized mailing software, addressing equipment, and postage management systems to ensure the accurate delivery of publications to the university's designated distribution lists via postal services. The project is managed by the Massachusetts Procurement Services office and is based in Bridgewater, Massachusetts. Interested parties must respond by September 23, 2026, for this opportunity which falls under NAICS code 513140.

Directory and Mailing List Publishers

POSTED

DEADLINE

RFP-0049-2027: Dining Financial Oversight and Contract Compliance Consulting Services

Solicitation # BD-27-1010-PROCU-CRIM-133252

Bridgewater State University is seeking proposals from qualified firms to provide dining financial oversight and contract compliance consulting services. The selected consultant will be responsible for financial analysis, operational accountability, auxiliary oversight, and ensuring contract compliance within the university's higher education dining services. This solicitation, identified as RFP-0049-2027, was posted on September 9, 2026, with a response deadline of September 25, 2026. The project is based in Bridgewater, Massachusetts, and is managed by the Procurement Services office. Interested parties should submit their proposals by the specified deadline to be considered for this engagement.

Other Management Consulting Services

POSTED

DEADLINE

Handling and Mailing Services for University Publications

Advertising Material Distribution Services

POSTED

DEADLINE

Printing of University Magazine and Impact Report

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

RFP-0048-2027 Bridgewater Magazine & Impact Report

Solicitation # RFP-0048-2027

Bridgewater State University is soliciting proposals under RFP-0048-2027 for a term contract to provide professional printing, handling, and mailing services for the university magazine and impact report. This public procurement opportunity, managed by Procurement Services in Massachusetts, requires qualified bidders to submit comprehensive proposals by September 23, 2026. The scope of work includes the production and distribution of these key university publications, with specific technical requirements detailed in the provided scope of services. To be considered, bidders must submit a technical proposal, a pricing proposal, references, and documentation regarding their sustainability and environmental programs. Additionally, applicants must provide SDEI Program Certification and information on corporate sponsorship opportunities. Mandatory prerequisite documents include a signed Proposer Representation and an Affidavit of State Tax Compliance. Evaluation is based on these submissions, and the contract carries payment terms of Net 30. The primary point of contact for this solicitation is Maria Pacheco.

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS