This Solicitation opportunity from New Jersey was posted on October 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rfq - Hearing Officer

Closed

350State & Local

Submission Closed11/13/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 323111

New

SLED

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FUNERAL SERVICES BOARD

POSTED

DEADLINE

Solicitation # SRC0000037422

The Alabama Board of Funeral Services is seeking a qualified vendor to provide printing, processing, and distribution services for license pocket cards. The scope includes the production of four specific card types: Single, Dual, Tri, and Preneed Sales Agent licenses. Services encompass routine printing for new, replacement, or corrected cards, as well as bulk printing during biennial renewal periods, with estimated volumes of 3,000 cards in even-numbered years and 1,500 in odd-numbered years. The vendor must adhere to strict production timelines, delivering routine requests within three business days and bulk requests within ten business days. All cards must meet agency-approved specifications for dimensions, materials, and finish, and the vendor is responsible for secure data handling, professional packaging, and distribution via mailing or delivery. This procurement is conducted as an Annual Quick Quote with a not-to-exceed contract value of 25,000 dollars. The state reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses and insurance certificates. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Vendors must be registered with E-Verify and comply with state tax certifications. Payment will be based on actual services performed and must be accepted via electronic methods such as P-cards or EFT. The state maintains the right to inspect all products after delivery, and any vendor-attributed errors must be corrected at no additional cost to the agency.

FUNERAL SERVICES BOARD

POSTED

DEADLINE

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DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0373

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Defense Logistics Agency

POSTED

DEADLINE

Offset Printing and Finishing for Annual Member NewsletterThis subcontract involves high-volume offset printing and finishing for the Annual Member Newsletter under the United States Government Publishing Office. The selected contractor will produce 144,291 pamphlets, each consisting of 12 pages and a wraparound cover. Strict production guidelines require the use of traditional offset presses, as digital printing is explicitly prohibited. The scope of work includes saddle stitch binding on the 11 inch dimension and trimming the final product to 8.5 by 11 inches. All deliverables must adhere to GPO Form 905 and Printing and Finishing Attributes Quality Level III standards. Responses for this opportunity are due by November 3, 2026.

POSTED

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review R1

Solicitation # 441207R1

The United States Government Publishing Office, acting for EB HHS/PHS/CDC, is soliciting bids for the production and distribution of 144,291 pamphlets for the FY26 Annual Member Newsletter- 2025 Year in Review. The project requires the printing of 12 pages plus a separate wraparound cover with a trim size of 8.5 x 11 inches, bound via saddle stitch. Technical specifications include 4-color process printing with full bleeds, utilizing 100 lb gloss-coated cover stock and 80 lb silk/dull-coated text stock. The cover must feature a clear, non-yellowing gloss UV coating and inkjet-printed addresses. Digital printing is explicitly prohibited. The contractor is responsible for shipping the pamphlets to approximately 144,291 domestic addresses based on a provided Excel mailing list. Bids must be submitted via email to [email hidden] by 11:00 a.m. ET on November 3, 2026. Award is based on total cost for the quantity ordered, though prices for additional runs of 1,000 copies are required and will not be a factor in the award determination. The contract is subject to GPO Publication 310.1 and 310.2, with an extended warranty period of one calendar year from final payment. Strict security requirements are in place, including the submission of a security control plan within one hour of the review call and the safeguarding of personally identifiable information. Subcontracting is not authorized. Quality assurance is governed by ANSI/ASQC Z1.4 standards, and the government reserves the right to conduct on-site pre-award surveys and security reviews.

POSTED

DEADLINE

Printing of 2026 CCU Fall MagazineThis subcontract involves the high-volume commercial printing of 18,000 copies of the 2026 CCU Fall Magazine for Coastal Carolina University. The selected prime contractor will be responsible for the entire production process, including layout processing, ink application, and binding, utilizing either commercial offset or digital printing presses and high-grade magazine paper stock. All work must strictly adhere to the specifications outlined in document CCU-9300833. The project falls under NAICS code 323111 and was posted on October 27, 2026, with a response deadline of November 4, 2026. The primary objective is the successful delivery of the full print run of 18,000 magazines to the university.

Coastal Carolina University

POSTED

DEADLINE

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DEADLINE

High-Volume Commercial PrintingThis subcontract for High-Volume Commercial Printing involves the production of marketing and informational materials for prime contractors working on City of San Diego projects. The scope of work includes high-volume offset or digital printing of various items such as 8-page saddle-stitched brochures, half-fold newsletters, postcards, buckslips, and half-sheet receipts. All materials must be produced using specific paper stocks, including 60# Cougar text, 60# bond, 80# gloss text, and 12 pt Tango C1S, while strictly adhering to the City of San Diego Visual Style Guide. Managed by the Purchasing and Contracting Department of the City of San Diego under NAICS code 323111, the contract requires the delivery of the finished brochures, newsletters, and postcards. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Purchasing & Contracting Department of City of San Diego

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The City of East Orange is seeking qualified individuals or firms to provide hearing officer services. Responses to the Request for Qualifications (RFQ) are to be submitted in sealed form to the Purchasing Agent by November 13, 2024, at 11:00 A.M. The opening of the responses will take place in the Division of Procurement located in the Municipal Building at 44 City Hall Plaza, East Orange, New Jersey. Interested parties can access the detailed RFQ documents at the Division of Procurement during regular business hours or download them from the city's official website. There is a non-refundable fee of $25.00 for on-site pickup of the RFQ packet, payable by check to the City of East Orange. This opportunity falls within the category of SLED contract opportunities with an estimated value ranging between $50,000 and $150,000. All submissions must be clearly marked as pertaining to the Hearing Officer position. The procurement process is part of the city’s ongoing efforts to ensure qualified personnel are instituted for critical roles within its governing body.

General Info

East Orange seeks hearing officers; submissions due by November 13, 2024, fee applies.

Agency

New Jersey → City of East Orange

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 18

Solicitation

Response DeadlineNov 13

Deadline has passed

Submission Closed

11/13/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey → City of East Orange

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → City of East Orange

Office AddressN/A

ContactsNo contact information available

Full Description

The CITY OF EAST ORANGE is soliciting qualifications to secure the services of a hearing officer.Sealed RFQ responses will be received by the Purchasing Agent on Wednesday, November 13, 2024, at 11:00 A.M. in the Division of Procurement, Municipal Building, 44 City Hall Plaza, East Orange, New Jersey 07018, at which time and place responses will be publicly opened and read aloud.Detailed Request For Qualifications are on file at the Division of Procurement, City Hall, 1st floor, between the hours of 9:30 am – 4:00 pm., Monday through Friday or can be downloaded from the City of East Orange’s website: www.eastorange-nj.gov. If picked up on site, there will be a non-refundable cost of $25.00 per RFQ packet to cover the cost of printing and administrative expenses. Checks are to be made payable to the CITY OF EAST ORANGE. Responses shall be marked: Hearing Officer