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This Solicitation opportunity from Department Of Defense was posted on May 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROLAND VG3 SERIES 64 INCH TrueVIS PRINTER/CUTTER

Closed
FA469023Q0018Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing
Solicitation # 2026.3
The Hawaii Department of Land and Natural Resources is soliciting proposals under RFP No. 2026.3 for design and printing services for the 2026 DLNR Annual Report and DLNR Outreach Pamphlet. Qualified vendors must possess a valid Hawaii Certificate of Vendor Compliance and submit their proposals through the HlePro system by November 17, 2026. The project requires the vendor to provide technical support for layout and images, produce a high-resolution color proof for agency approval, and deliver a high-resolution PDF for electronic distribution. All electronic materials must comply with the Hawaii Electronic Information Technology Disability Access Standards for ADA compliance. The final printed materials must be delivered to the Kalanimoku Building in Honolulu, Hawaii, with a mandatory project completion date of December 31, 2026. Award evaluations will be based on past experience and works (35 points), management and technical approach (20 points), time frame (20 points), price and payment terms (20 points), and submission quality (5 points). Vendors are required to provide a detailed quote and a timeline of internal deadlines to ensure the final copy is ready for print by December 2026. Any proprietary or confidential information included in the proposal must be clearly marked as such to ensure non-disclosure by the state.
Department of Land & Natural Resources

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 323111
New
SLED
FY27- Request for Quotation for Promotional Items- Set Aside for SBE and CBE vendors
Solicitation # Doc851306
The DC Health Benefit Exchange Authority (DCHBX) is soliciting bids to establish a Blanket Purchase Agreement (BPA) for printing, promotional items, and graphic design services to support the mission of DC Health Link. This solicitation is set aside exclusively for Small Business Enterprise (SBE) and Certified Business Enterprise (CBE) vendors under the DC Supply Schedule for Advertising, Novelties, Promotional and Specialties. The objective is to secure a qualified contractor to provide as-needed support for brand awareness and loyalty during Open Enrollment and Special Enrollment periods, as well as various outreach activations and educational conferences. The period of performance extends from the date of award through September 30, 2027. The scope of work includes strategic support for marketing and communications, as well as the production of specific deliverables such as program booklets and window cling signage. The contract requires adherence to the Service Contract Act Wage Determination No. 2005-2103, Revision 16, and mandates strict compliance with privacy and security policies, including 45 C.F.R. 155.260 and HIPAA-consistent security standards. Contractors must maintain comprehensive insurance, including employer's liability and professional liability, with a minimum A.M.Best Company rating of A-VIII. All supplies are to be delivered FOB Destination to the DCHBX office in Washington, DC. Invoicing is conducted monthly via email, and the contractor must maintain a non-discrimination policy in accordance with the District of Columbia Human Rights Act.
Health Benefit Exchange Authority (DCHBX)

POSTED

4 days ago

DEADLINE

in about 8 hours
NAICS: 323111
New
SLED
ATLAS Secure Printing
Solicitation # 3303698
The University of Kansas, through its Achievements and Assessments Institute and Accessible Teaching, Learning, and Assessments Systems, is soliciting proposals for secure printing, packaging, and shipping services for the Dynamic Learning Maps Alternate Assessment System. The scope of work involves the production and distribution of state assessment tests, student score reports, and permanent record labels. The contract is structured for an initial one-year term with four subsequent one-year renewal options. All services must be performed in a secured facility and comply with FERPA and HIPAA data privacy standards. Key deliverables include state assessment tests with a 72-hour shipping turnaround, and student score reports and permanent record labels with four-week turnarounds. Strict packaging requirements are mandated, including shrink-wrapping by district and the use of non-white filler sheets between schools. Bidders must possess at least five years of experience handling secure materials and FERPA or HIPAA data, provide three professional references, and detail their facility security and quality check methods. The procurement is a negotiated process governed by Kansas law, with the award determined by the KU Procurement Negotiation Committee based on the best interest of the university. Proposals must be submitted electronically via the KU eBid system by November 2, 2026. The contractor is required to provide evidence of Workers Compensation, Commercial Liability, and Property Damage Insurance, and must adhere to all state and federal anti-discrimination and accessibility laws.
University Of Kansas

POSTED

4 days ago

DEADLINE

in 14 days
NAICS: 323111
New
SLED
Manufacturing & Printing of City of Chicago and Suburban Personal Issue Traffic Tickets (BP# 154) - Duplicate 1
Solicitation # 2602-06182R -
Solicitation 2602-06182R is a contract issued by the Cook County Office of the Chief Procurement Officer for the manufacturing, printing, and delivery of City of Chicago and Suburban Personal Issue Traffic Ticket books for the Clerk of the Circuit Court. The scope of work includes the production of an estimated 90,000 books, totaling 1.8 million ticket sets, over an initial three-year term with a possible two-year renewal option. The contractor is responsible for the entire lifecycle of the product, including assembly, quality assurance, and transportation to a facility in Cicero, Illinois. Technical specifications require hairline registration within 1/64 inch and the use of recycled paper containing at least 20 percent postconsumer fiber. Deliveries must be made on skids with a maximum of 40 boxes per skid, and each carton must contain 50 books. The delivery schedule requires the first 20 percent of the order to be completed within 60 working days of authorization, with the remaining 80 percent due within 120 working days. Performance is measured by strict key performance indicators, allowing no more than one delivery error regarding numbering, sequencing, or timeliness in any rolling 12-month period. Payment is processed through the Cook County Comptroller’s Office, preferably via the Electronic Payables Program. The award is based on firm quoted prices submitted through the Bonfire portal. The solicitation includes various socioeconomic preferences, including a 5 percent preference for Social Enterprises and specific certifications for Minority and Women Business Enterprises. Bidders must provide an Economic Disclosure Statement, a certificate of insurance, and may be required to submit representative samples within five business days of a request. Federal funding requirements apply, necessitating compliance with the Copeland Anti-Kickback Act, the Davis-Bacon Act for construction-related work, and EPA guidelines for recycled products.
Cook County, Il

POSTED

4 days ago

DEADLINE

in 15 days

General Info

Contract Value

$21,338.51

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

SD, USA

Set-Aside

SBA

Award Issued Date

Documents

4

F1V2C42312A003 Roland VG3-640 Salient Characteristics

PDF, High priority: read this firstspecifications
High

FA469023Q0018 - 28MXS Sticker Machine Printer/Cutter

PDF, High priority: read this firstrfq
High

F1V2C42312A003 - 28 AMXS Sticker Machine J&A

PDF, Low priorityjustification-and-authorization
Low

VG3-640+image.PNG

PNG

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4690 28 Cons Pkc
Contacts2 people available
OfficeELLSWORTH AFB, SD, 57706-4947, USA
Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Full Description

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Ellsworth AFB, Procurement Section, is issuing this Request for Quotation (RFQ) to solicit authorized resellers of Roland TrueVIS VG3-640 64" TrueVIS Pinter Cutter for Maintenance Squadron. This RFQ falls under FAR Part 13. All quotes shall be FOB Destination shipping and is a Total Small Business Set Aside and TAA Compliant. Quotes must be valid for 90 calendar days after submission. The delivery for this requirment will be within 120 days or less after receipt of order. Vendors interested in competing for this effort may participate by submitting quotes in accordance with the procedures set forth in this RFQ. All quotes shall be firm fixed priced. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. in the event the Government cancels the solicitation, the Government has no obligation to reimburse an offeror for any costs. In order to submit a proposal, all offerors must be fully registered at SAM.gov and have updated reps & Certs that include revised provisions/clauses 52.204-24, 52.204-25 and 52.204-26.

More opportunities from Department Of Defense → FA4690 28 Cons Pkc

Same awarding agency

NAICS: 562998
Federal
SOURCES SOUGHT: Grease, Sand Trap, Oil and Water Separator
Solicitation # A070167
Ellsworth Air Force Base in South Dakota is conducting a sources sought announcement to identify qualified vendors for the cleaning, maintenance, and pumping of grease traps, sand traps, and oil water separators. The government intends to establish a five year ordering period blanket purchase agreement, though the final acquisition strategy may change based on market research. This is not a solicitation, and no awards will be made from this notice; interested firms must submit a capabilities package by October 15, 2025, detailing their experience, business size, and intent to bid. The scope of work requires the contractor to provide all labor, equipment, and transportation to remove and dispose of liquids, oil, grease, and solid waste across various base locations, including Building 3015 and the base dewatering facility. Key requirements include using government provided Ultra-Dewatering Bags, adhering to EPA SW-846 and RCRA standards for waste sampling, and disposing of non-hazardous waste at the Rapid City Regional Landfill. Contractors must comply with OSHA standards for confined space entry and hazardous substance handling. Performance involves varying service frequencies from monthly to annually, with a mandatory six hour response time for emergency calls. Payment will be processed via Government Purchase Card or Wide Area Work Flow upon submission of monthly invoices and landfill weight tickets.
All Other Miscellaneous Waste Management Services

POSTED

18 days ago

DEADLINE

in 12 months
View Details

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