This Solicitation opportunity from Texas was posted on February 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFP#2221SP A Printing Services and Print Shop Supplies

Closed

2221SPState & Local

Submission Closed03/04/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 325910

New

SLED

INVISIBLE INK FOR STAMPS

Solicitation # SRC0000042841

Solicitation SRC0000042841 is issued by the State of Ohio for the Grafton Correctional Institution to procure all purpose invisible blue UV blacklight reactive security ink. The ink is specifically intended for use with visitor stamps at the GCI/GRC sallyports, A-Building, and entry points to support discreet security applications, including hand stamping and admissions. The requirement specifies one 8 ounce bottle of alcohol-based, fast-drying, and non-toxic ink that remains invisible under regular light and glows bright blue under blacklight. The product must be compatible with rubber stamps and stamp pads, though it is explicitly not for use in printers or tattoos. The solicitation references OpticZ brand specifications and was posted on November 3, 2026, with a response deadline of November 19, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Printer Cartridge Supplies VendorThis subcontract agreement establishes a vendor for the supply of printer cartridges, including both toner and ink, to support prime contractors working on projects for the Cobb County Board of Education in Georgia. The selected vendor is responsible for fulfilling purchase orders for a diverse range of cartridges compatible with the district's existing printer fleet, providing either original equipment manufacturer or approved compatible products. The vendor must manage an as-needed supply chain to ensure efficient distribution across multiple delivery points, including various school sites and central office locations. This procurement opportunity falls under NAICS code 325910 and requires the vendor to maintain a reliable delivery system to meet the operational needs of the educational district.

Cobb County Board of Education

POSTED

DEADLINE

Printing Ink and Toner SupplierThis subcontract agreement establishes the procurement of printing ink and toner cartridges to support prime contractors operating on projects for the Port Authority of Jamaica. The supplier is responsible for sourcing and delivering compatible cartridges that strictly adhere to CPV code 22610000 specifications to ensure quality and compatibility. Managed under the Government of Jamaica, the contract falls under NAICS code 325910. The primary objective is the consistent delivery of printing supplies to maintain operational efficiency for the agency's designated projects.

Port Authority of Jamaica

POSTED

DEADLINE

Supply of Industrial Chemicals and LubricantsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the potential recurring supply of various industrial chemicals and lubricants. The scope of the agreement includes the provision of specialty compounds specifically designed for military use, utilizing an Indefinite Delivery, Indefinite Quantity contract vehicle. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure a steady procurement stream of essential chemical materials and lubricants required for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of antiseize compound. The materials must strictly adhere to federal and military specifications to ensure operational compliance. The agreement is established with FOB origin terms, meaning the government assumes ownership upon shipment, though final acceptance of the goods occurs at the destination. The contract is categorized under NAICS code 325910 and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Sorbent SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of sorbent materials designed for hazardous material cleanup. The materials must be provided in boxed units and strictly adhere to all federal HAZMAT regulations to ensure safety and compliance during transport and use. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain necessary cleanup supplies for defense operations, with official records and award details managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030002921102)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of Antiseize Compound, identified by NSN 8030002921102. The item is a commercial off-the-shelf lubricant designed to prevent seizing in mechanical systems and requires no additional customization or installation. The contract is categorized under NAICS code 325910 and was posted on August 16, 2026. Further administrative details and award records are maintained through the DIBBS portal under contract number SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply – Industrial/Commercial GradeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 pints of commercial off-the-shelf industrial adhesive. The materials are to be delivered to NAS Meridian, Mississippi, and the scope of work is strictly limited to the provision of the product, as no installation or labor is required. The contract is categorized under NAICS code 325910 and was posted on August 14, 2026. All procurement activities are managed through the Defense Logistics Agency to support operational requirements at the specified delivery location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Material Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and supply of 21 units of antiseize compound, identified by NSN 8030000592761. The materials must be new, unused, and strictly compliant with all federal and MIL-spec standards required for defense applications. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. All supplied items must meet the referenced specifications to ensure suitability for military use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Industrial Lubricant)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of four containers of antiseize compound. This industrial lubricant is designated for use in defense maintenance operations located at Kings Bay, Georgia. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. It serves as a critical supply requirement to support ongoing operational maintenance activities for the agency.

Defense Logistics Agency

POSTED

DEADLINE

NSN-Certified Manufacturing or SourcingThis subcontract through the Defense Logistics Agency under the Department of Defense focuses on the long-term manufacturing and sourcing of NSN-coded industrial adhesives. Operating under an Indefinite Delivery, Indefinite Quantity vehicle, the agreement mandates strict adherence to military specifications and requires the provider to maintain scalability to meet fluctuating demand. The contract falls under NAICS code 325910 and emphasizes the necessity of DPAS priority fulfillment to ensure critical supply chain stability. The primary objective is to maintain a consistent supply of certified adhesives that meet rigorous defense standards for military applications.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Adhesive SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of industrial adhesive identified by NSN/Part 8040000922816. The materials must be delivered in boxed units and strictly adhere to federal logistics, marking, and Defense Priorities and Allocations System requirements. The contract falls under NAICS code 325910 and was posted on August 11, 2026. It ensures the procurement of specialized adhesive materials necessary for defense operations, with all deliverables meeting specific government standards for industrial supply.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Katy Independent School District is seeking proposals for the design and printing of various annually produced materials, with the understanding that the specific quantities and specifications are approximate and may be adjusted based on the district’s design preferences and needs. The district retains the right to modify or eliminate certain items from the contract if they are no longer deemed necessary. Additionally, any new printing jobs or purchases identified during the contract period that are not listed in the original proposal can be added, provided they adhere to the same terms and conditions. Vendors who have previously been awarded contracts under RFP 2221SP for printing services and print shop supplies are not required to respond to this solicitation. The contract is managed by the Texas agency, with a primary contact person available for inquiries, and the solicitation was posted on February 9, 2024, with a response deadline of March 4, 2024.

General Info

Agency

Texas

NAICS

325910 - Printing Ink Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 9

Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2024

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas

Contacts1 person available

OfficeN/A

Organization / AgencyTexas

Office AddressN/A

Contacts

Avigail Amigleo

contact@example.gov

+1 (555) 000-0000

Full Description

Katy ISD desires to contract for design and printing of several annually printed items. The specifications and quantities listed are approximate and are subject to change in accordance with the design and layout and desires of the district. Also, if a job specification is no longer deemed necessary, the district reserves the right to not order that item from this proposal. Additional purchases and jobs not listed on this proposal that the district identifies during the course of the contract can be added and shall be subject to all the terms and conditions of the original proposal. **VENDORS PREVIOUSLY AWARDED ON RFP 2221SP PRINTING SERVICES AND PRINT SHOP SUPPLIES DO NOT NEED TO RESPOND TO THIS PROPOSAL**

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS