This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Services d'impression de brochures TP-1 pour l'année d'imposition 2026

Closed

20150850International

Submission Closed06/29/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323117

New

DIBBS

LABELThe contract pertains to the supply of a specific pressure-sensitive adhesive label bearing the legend “DO NOT DRINK ALCOHOLIC BEVERAGES WHILE TAKING THIS MEDICATION” or an equivalently worded warning, sized 1.5 inches by 0.375 inches with rounded ends, high gloss finish, and delivered in rolls of 1,000 labels each. A total of 18 rolls are required, for a quantity of 18,000 individual labels, under the NSN 7690-01-254-5797. The labels must be sourced and identified by the bidder with the manufacturer’s part number and source, and the delivery must be completed within 84 days after award. All packaging and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The solicitation, identified as SPE2DS-26-T-262S, was posted on July 23, 2026, with responses due by July 29, 2026, under a NAICS code of 323117 for printing and related support activities. The contracting office is the Medical Supply Chain MD Surg FSF within the Department of Defense, with performance expected at APO 96260-5479 and the primary point of contact being Seth Tootell.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LABELThis contract, issued under solicitation number SPE8E6-26-T-3859 by the Defense Logistics Agency, mandates the supply of 21 units of item NSN 7690015046901, identified as a Type I (Code M) product with a non-extendable 24-month shelf life, requiring strict compliance with packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129 with special marking code 32 indicating shelf-life status. All items must be palletized per DLA Packaging Requirements for Procurement (RP001), delivered FOB origin within 55 days of the need ship dates, and inspected and accepted at destination with no tolerance for quantity variance. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the master revision in effect on the solicitation or award date. Two delivery locations are specified: Barstow, California and New Cumberland, Pennsylvania, each with unique parcel post and freight shipping addresses, and both shipments must adhere to DLA transportation protocols outlined in Proc Notes C19 and C20. The unit price is set at $3.00 per unit, with total contract value based on 21 units, and the contractor, HEIL TRAILER INTERNATIONAL, LLC, must meet the original required delivery date of October 28, 2026, while also adhering to the earlier need ship dates of July 8, 2026 for Barstow and March 13, 2026 for New Cumberland. Contract data confirms the NAICS code 323117 and designates the Department of Defense as the overseeing federal agency with Nicholas Mahoney as the primary point of contact.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

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PrintingThe District of Columbia Department of Health is forecasting a contract for the printing of maternal and child health materials, including brochures, journals, and pamphlets. This opportunity is listed as a forecast with no solicitation number assigned yet, and it was posted on July 23, 2026. The work is expected to take place within the District of Columbia, though specific location details are not provided. There is no designated set-aside type, NAICS code, or organizational classification specified at this stage. Potential vendors should monitor the official portal for future updates, as this posting serves as an early indicator of upcoming procurement activity rather than an active solicitation. Details on point of contact information are also currently unavailable.

POSTED

DEADLINE

Pre and Post Trip BookletsThe District of Columbia’s Special Education Transportation division is forecasting a contract to supply pre and post trip booklets used by drivers during inspections of school buses. These booklets are essential tools for ensuring compliance with safety protocols before and after each route, supporting the reliable and secure transport of students under special education programs. The contract is not yet solicited, with no solicitation number assigned, and is currently listed as a forecast posted on July 23, 2026, indicating the procurement is in the planning phase. No specific NAICS code, set aside type, or organization type has been designated at this stage, and details such as office address and place of performance are not provided. There is no designated point of contact publicly listed, and further details will likely be released in an upcoming formal solicitation.

Special Education Transportation (SET)

POSTED

DEADLINE

FY26-DOEE-USA-Green Building Code Development resourcesThe contract pertains to the development and dissemination of materials to support engagement around the implementation of the Green Building Code in the District of Columbia for fiscal year 2026. It focuses on creating and providing code resources and handbooks designed to educate and assist stakeholders in understanding and adopting sustainable building practices. The effort includes printing and distribution of these materials to ensure broad accessibility and effective outreach across the community. This initiative is led by the Energy and Environment Agency of the District of Columbia and aims to foster compliance and awareness through targeted educational support. While the solicitation is currently in forecast status with no solicitation number assigned, the posting date indicates planning is underway for future procurement activities. The place of performance and point of contact details are not specified, suggesting further information will be released as the procurement progresses.

Energy and Environment (DOEE)

POSTED

DEADLINE

Education and ProgramsThe District of Columbia Corrections department has issued a forecast for the printing of TAP Handbooks under its Education and Programs initiative, with the opportunity posted on July 23, 2026. This forecast indicates a future procurement opportunity focused on producing educational materials for use within the corrections system, though no solicitation number has been assigned yet and the contract type remains undetermined. The anticipated work will involve high-quality printing services tailored to the specific content and formatting requirements of the TAP Handbooks, likely supporting inmate education, reentry programs, or administrative training initiatives. There is no set-aside information, NAICS code, or organizational type specified at this stage, and the point of contact details are未提供. The place of performance has not been defined, leaving flexibility in where the printing and delivery may occur, though it is expected to align with the operational needs of the District of Columbia Corrections agency. Potential vendors should monitor this forecast for an upcoming formal solicitation that will provide detailed specifications, deadlines, and submission requirements. The UI link provided allows interested parties to track updates and access additional information as it becomes available.

POSTED

DEADLINE

FY26- OZ's Printing JobsThe contract forecast titled FY26 OZ's Printing Jobs is issued by the Zoning Office within the District of Columbia, with a posted date of July 23, 2026. It pertains to printing services required by the agency but does not specify a solicitation number, NAICS code, or type of set aside, indicating this is an early-stage forecast rather than an active procurement. The place of performance and office address details are incomplete, and no point of contact information is provided, suggesting that further details will be released in subsequent solicitations. This forecast signals the agency’s anticipated need for printing services in fiscal year 2026 and serves as a notice to potential vendors to prepare for future bidding opportunities.

POSTED

DEADLINE

Military Shipment Marking & LabelingThe contract requires the application of standardized markings and labels to military shipments in strict compliance with MIL-STD-129, ensuring all packages are properly identified with barcodes, handling codes, and storage instructions to support end-to-end logistics tracking. This work is critical for maintaining supply chain integrity and operational readiness across defense networks, with all labeling executed to exact technical specifications to ensure compatibility with military logistics systems. The performance location is designated as Tampa, Florida, with a zip code of 33621, and the work falls under NAICS code 323117, indicating it involves printing and related support activities for defense applications. This is a subcontract opportunity issued by the Department of Defense under the LSO Combat Vehicles and Armament organization, with a response deadline of August 3, 2026, and a posted date of July 22, 2026. The solicitation is part of a broader effort to unify labeling practices across defense shipments, reducing errors and improving asset visibility. While no set-aside type is specified, bidders must be prepared to meet all federal and military compliance standards, including accuracy in data encoding, durability of labels under environmental stress, and adherence to the latest revision of MIL-STD-129. Failure to comply with marking requirements may result in shipment rejection or delays in critical equipment deployment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Hazardous Material Labeling and Marking

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Packaging, Preservation, and Labeling Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military Marking and Container LabelingThe contract pertains to the application of National Stock Number (NSN), unit of issue, and handling codes on shipping containers for medical items, in accordance with MMS No. 1, which replaces MIL-STD-129 for these specific supplies. This requirement ensures standardized labeling and identification practices across all containers shipped under Department of Defense medical logistics operations, enhancing traceability, accuracy, and efficiency in receipt and distribution. Contractors must adhere to updated marking protocols to maintain compliance with current military logistics standards and ensure seamless integration into defense supply chains. Subcontracting opportunities are open under this solicitation, with a response deadline of August 3, 2026, and the primary agency overseeing the procurement is the Defense Logistics Agency under the Department of Defense. The North American Industry Classification System code 323117 identifies the scope to include advertising and promotional materials manufacturing, though the actual work focuses on packaging and labeling compliance for medical materiel. The place of performance is designated as FPO with zip code 96632, indicating delivery coordination through military postal channels. Participation requires strict adherence to technical specifications outlined in MMS No. 1, with no set-aside provisions indicated, making this available to all qualifying subcontractors regardless of business size or status.

Defense Logistics Agency

POSTED

DEADLINE

Medical Blood Group Label Design and ComplianceThe contract pertains to the design and production of adhesive labels for blood products that must comply with both FDA regulations and military standards. Each label must be black on white, measuring exactly 1-7/8 by 1-7/8 inches, and must include a Codabar barcode alongside the expiration date to ensure accurate tracking and safe handling in medical and defense environments. The labels are critical for maintaining the integrity of blood supply chains used by the Department of Defense, requiring strict adherence to specifications for material durability, legibility, and resistance to environmental stressors. Issued under the NAICS code 323117 for printing and related support activities, this subcontract opportunity is managed by the Defense Logistics Agency and has a response deadline of August 3, 2026. Performance is expected at an FPO location with the zip code 96632, indicating potential deployment or logistics operations tied to military installations. The requirement reflects a high-stakes operational need where label accuracy directly impacts patient safety and military readiness, necessitating suppliers with proven experience in regulated label manufacturing and compliance documentation for federal medical applications.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Revenu Québec lance un appel d’offres pour laimpression des brochures TP-1 destinées à lannée dimposition 2026, exigeant dun prestataire de services de gérer lintégralité du processus, y compris limpression, linsertion de matériel, lempaquetage et la livraison à un lieu précis à Québec. Le contrat est divisé en deux lots, et les soumissionnaires peuvent opter pour lun ou les deux, avec une possibilité de commandes supplémentaires durant la durée du contrat dune année. Le papier utilisé doit être certifié FSC ou SFI pour garantir sa provenance durable, et la livraison doit se faire à 1665, boulevard Wilfrid-Hamel. Les soumissions doivent être déposées électroniquement via le Système électronique dappel doffres, avec une date limite ferme au 29 juin 2026 à 14 heures, heure locale, à lattention de Geneviève Gaudreau. Louverture des soumissions sera publique, effectuée par téléconférence le 30 juin 2026 à 14 heures, avec une possibilité dagrément en présentiel sur rendez-vous. Seuls les prestataires établis au Québec ou dans un territoire couvert par les accords pertinents, et ayant obtenu les documents officiels, sont éligibles. Aucune exigence en matière de système dassurance de la qualité nest imposée hors la certification du papier. Revenu Québec se réserve le droit de ne pas accepter la soumission même la plus avantageuse financièrement. Toute plainterelative à léquité ou la conformité de lappel d’offres doit être transmise par courriel avant le 17 juin 2026.

General Info

Revenu Québec seeks certified printing service for TP-1 brochures with delivery, one-year contract.

Agency

Government of Canada → Revenu Québec

NAICS

323117 - Books PrintingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Revenu Québec

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Revenu Québec

Office AddressN/A

Contacts

Gaudreau GenevièveContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS DE PUBLICATION APPEL D’OFFRES FONDÉ UNIQUEMENT SUR UN PRIX TITRE DE L’APPEL D’OFFRES Services d’impression des brochures TP-1 pour l’année d’imposition 2026 DESCRIPTION DU MANDAT Revenu Québec requiert un prestataire de services pour imprimer l’ensemble des brochures TP-1 2026. Revenu Québec prévoit une certaine quantité pour chaque type de brochures ainsi qu’une option pour la possibilité d’imprimer des quantités supplémentaires en cours de contrat. Le prestataire de services doit également procéder à l’insertion de matériel dans les brochures, à l’emballage et à la livraison. L’appel d’offres est structuré en deux lots et le prestataire de services peut déposer une soumission pour un seul ou pour les deux lots. Le papier utilisé doit détenir l’un ou l’autre des certifications : FSC (Forest Stewardship Council) ou SFI (Sustainable Forestry Initiative). La livraison des biens devra s’effectuer 1665, boul. Wilfrid-Hamel à Québec. La durée prévue du contrat est d’un an. OBTENTION DES DOCUMENTS D’APPEL D’OFFRES Les documents d’appel d’offres sont disponibles auprès du Système électronique d’appel d’offres (SEAO). RÉCEPTION ET OUVERTURE DES SOUMISSIONS Les soumissions avec la mention prévue aux documents d’appel d’offres doivent parvenir à l’adresse suivante : Revenu Québec 3800, rue de Marly Québec (Québec) G1X 4A5 au plus tard le 29 juin 2026 à 14 h, heure en vigueur localement, à l’attention de Geneviève Gaudreau. L’ouverture des soumissions sera publique et s’effectuera par téléconférence à 14 h, heure en vigueur localement, le 30 juin 2026. Il est également possible d’assister en présentiel en vous présentant à 13 h 50 au comptoir de réception situé au poste de sécurité près des portillons en mentionnant votre nom et prénom, le titre et le numéro de l’appel d’offres. Un agent de sécurité communiquera avec la personne-ressource désignée afin que celle-ci vous accompagne vers la salle dédiée à cet effet. PRESTATAIRES DE SERVICES ADMIS À PRÉSENTER UNE SOUMISSION Seuls sont admis à présenter une soumission les prestataires de services possédant les qualifications requises, ayant un établissement au Québec ou dans un des territoires visés par les accords applicables et ayant obtenu les documents d’appel d’offres distribués par le SEAO. SYSTÈME D’ASSURANCE DE LA QUALITÉ Aucune exigence CERTIFICATION Le papier utilisé doit détenir l’un ou l’autre des certifications : FSC (Forest Stewardship Council) ou SFI (Sustainable Forestry Initiative). PLAINTE ET REPRÉSENTANT DÉSIGNÉ Une plainte peut être portée si les documents d’appel d’offres en cours prévoient des conditions qui n’assurent pas un traitement intègre et équitable des concurrents, ne permettent pas à des concurrents d’y participer, bien qu’ils soient qualifiés pour répondre aux besoins exprimés, ou ne sont pas autrement conformes au cadre normatif. Toute plainte doit être transmise par voie électronique au responsable de l’application des règles contractuelles, au plus tard le 17 juin 2026, à l’adresse suivante : plaintegestcontractuelle@revenuquebec.ca Pour de plus amples informations sur la marche à suivre, veuillez consulter la Procédure portant sur la réception et l’examen des plaintes prévue à l’article 21.0.3 de la Loi sur les contrats des organismes publics (IN-690). Revenu Québec ne s’engage pas à accepter l’une ou l’autre des soumissions reçues, même celle présentant le prix le plus bas. Le directeur de l’expertise et de la conformité contractuelle