This Subcontract opportunity from Texas was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Safety Compliance and Labeling Services

Closed

State & Local

Submission Closed04/02/2026, 03:00:00 PM CDT

Contract Overview

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

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NAICS: 323111

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Commercial Printing of Master Gardener HandbooksThis subcontract involves the commercial printing and binding of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension Service projects. The selected provider will be responsible for high-volume printing, precise page sequencing, and industrial binding using commercial-grade offset or digital presses to deliver finished physical handbooks according to specifications hosted on AggieBid. The opportunity is categorized under NAICS code 323111 and was posted on November 10, 2026, with a response deadline of November 24, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation AG-EXT-ITB-7093.

Texas A&M AgriLife Extension Service

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Printing & Large Format Signage

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Clothing Label ManufacturerThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of garment labels for prime contractors on DLA clothing contracts. The selected provider must produce labels that strictly adhere to MIL-DTL-32075 specifications, utilizing materials and inks that meet rigorous military durability standards. Additionally, all products must be Berry Amendment compliant to ensure domestic origin. The solicitation was posted on November 10, 2026, with a response deadline of December 11, 2026. Operating under NAICS code 323111, the contract focuses on the delivery of finished garment labels that meet all specified government requirements for military apparel.

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Custom Security Envelope Printing and FabricationThis subcontract involves the printing and fabrication of 40,000 custom FORM 5525 #9 envelopes for prime contractors working on State of Michigan DTMB projects. The specifications require black ink printing on both sides of 24# White Wove paper, with dimensions of 3.875 by 8.875 inches, side seam construction, and an inside security tint. The contractor must provide a PDF proof for approval prior to final production. To be eligible, providers must be registered with the SIGMA VSS and prequalified with the State of Michigan Print and Mail Management. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026.

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Printing and Bindery of Visitor ID PassesThis subcontract involves providing professional printing and finishing services for prime contractors on State of Michigan DTMB projects. The scope of work requires the production of 100,000 adhesive visitor identification passes, which must be printed using single-sided black ink from electronic files and precision trimmed to 2 by 4 inch singles. The contractor is responsible for generating PDF proofs for approval and must utilize commercial presses and precision trimming equipment to complete the order. To be eligible, the provider must be registered with the State of Michigan and pre-qualified with Print and Mail Management. The project falls under NAICS code 323111 and requires the final delivery of 100,000 finished passes. Interested parties should note the response deadline of November 13, 2026.

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RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE

Solicitation # RFQ-171-270000000052

Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management and Budget for the procurement of 40,000 envelopes. The specifications require a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management are eligible for consideration. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan. Strict packaging requirements are in place, including carton packing of 2,500 units per box with a maximum weight of 40 lbs per carton. All items must be packed on 48 by 48 inch single-face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payment will be disbursed via Electronic Funds Transfer after invoices are entered into the VSS system and emailed to Printing Services. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for inspection, warranties, and confidentiality.

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RFQ-171-270000000053-1 | DTMB VISITOR ID PASS

Solicitation # RFQ-171-270000000053

The State of Michigan Department of Technology, Management & Budget is soliciting bids under RFQ-171-270000000053 for the printing of 100,000 Visitor ID Passes. The deliverables must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure-sensitive material, and must be specifically designed to allow writing with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print & Mail Management. Submission of a detailed quote letter is mandatory to avoid disqualification. Deliverables must be shipped F.O.B. destination, prepaid, to the General Service Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, placed in cartons weighing no more than 40 lbs, and shipped on specific single-face hardwood pallets with defined dimensions and weight limits. The state requires one PDF proof for approval prior to production. Payment will be issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. Vendors are also required to disclose any anticipated subcontractors and their Geographically Disadvantaged Business Enterprise status.

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Printing and Binding of Training ManualsThis subcontract involves the high-volume printing and professional binding of MFW-R tool manuals to support ILO training projects located in Cameroon. The selected provider is responsible for the end-to-end production process, which includes layout verification, high-resolution printing, and the application of either spiral or thermal binding. The final deliverables consist of completed, bound training manuals intended for inclusion in participant kits. This project falls under NAICS code 323111 and is managed by the ILO, with all performance of work taking place within Cameroon.

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Company Brochure Design and ProductionThis subcontract with the International Trade Centre focuses on the design and production of professional company brochures for prime contractors. The scope of work includes utilizing graphic design software to create high-quality visual materials, producing digital PDF versions, and managing the full commercial printing and delivery process for physical copies intended for use at a trade fair. The project is categorized under NAICS code 323111 and involves performance across multiple destinations. The final deliverables consist of both the physical printed brochures and the corresponding digital files to ensure comprehensive promotional coverage for the associated ITC projects.

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Workshop Materials and PrintingThis subcontract agreement with the International Labour Organization involves the provision of comprehensive printing and physical materials for regional workshop projects located in Garoua, Cameroon. The scope of work includes the professional printing and binding of essential event documentation such as participant manuals, agendas, registration forms, name tags, and certificates. In addition to printing services, the contractor is responsible for supplying necessary stationery, including notebooks, pens, and flipcharts. The contractor must ensure the final delivery of fully packaged participant kits and all required printed documentation to support the successful execution of the workshops.

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Printing and Binding of Actuarial Valuation ReportsThis subcontract involves the provision of high-quality commercial printing and professional binding services for prime contractors working on International Labour Organization projects in Lusaka, Zambia. The scope of work focuses on the production of multi-page NHIS Actuarial Valuation Reports, requiring the use of offset or digital presses to accurately render color charts and graphs. The selected provider must be capable of applying various professional finishing techniques, including perfect, spiral, or thermal binding. The final deliverable consists of completed, bound physical copies of the reports delivered within Zambia.

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Printing and Collateral ProductionThis subcontract for Printing and Collateral Production supports prime contractors managing FAO international conference projects in Dhaka, Bangladesh. The scope of work involves the production and delivery of essential branded event materials, including attendee badges, event programs, folders, banners, and various signage, all of which must be delivered directly to the project venue. Operating under NAICS code 323111, the contract focuses on high-quality printing and branding services to ensure professional visual consistency for international gatherings. The performance of these services is centered in Bangladesh, providing critical logistical and production support for the Food and Agriculture Organization.

FAO

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Texas Department of Transportation is seeking a subcontractor for Safety Compliance and Labeling Services to design, produce, and affix permanent hazard decals and safety plaques on a pump unit. All deliverables must strictly adhere to ANSI Z535.4 compliance standards to ensure operational safety and regulatory alignment. This opportunity was posted on March 18, 2026, with a response deadline of April 2, 2026. The project falls under NAICS code 323111, focusing on commercial printing and labeling services. Interested parties can find further details through the official Bonfire hub portal.