This Pre-Solicitation opportunity was posted on December 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71-SFederal

Submission Closed12/19/2013, 04:00:00 PM UTC

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 ServicesThis subcontract for Commercial Printing Services involves providing professional printing support for prime contractors working on Texas A&M University San Antonio projects. The scope of work includes the production of brochures, flyers, posters, and reports utilizing commercial grade digital or offset printing presses and professional binding equipment. All completed materials must be delivered directly to the university campus in San Antonio, Texas. The opportunity is categorized under NAICS code 323111 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Commercial Printing and Copying ServicesThis subcontract for Commercial Printing and Copying Services involves providing professional printing and copying support for prime contractors working on projects at the Texas A&M University San Antonio campus. The selected provider will utilize commercial-grade equipment to produce finished documents, with orders placed through phone, email, or website systems. All completed materials are to be delivered directly to the campus location in San Antonio, Texas. The opportunity is categorized under NAICS code 323111 and is associated with Texas A&M University. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 19, 2026. Further details and submission processes are managed through the SciQuest bidding portal.

POSTED

DEADLINE

Municipal Bond Printing and Document ProductionThis subcontract for Municipal Bond Printing and Document Production supports prime contractors managing bond issuances for the Zone 7 Water Agency. The selected provider will utilize high-volume professional financial printing and typesetting equipment to format and print preliminary and final pricing books, as well as produce official statements required by investors and regulatory bodies. Deliverables include both physical and digital copies of all final documentation. Managed by the Finance agency in California under NAICS code 323111, the opportunity was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.

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Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 7690010774894This subcontract involves the procurement, packaging, and labeling of material identified by NSN 7690010774894 for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for ensuring all items are delivered with the necessary Hazard Warning Labels and Material Safety Data Sheets in strict accordance with the Hazard Communication Standard 29 CFR 1910.1200 et seq. Managed by Construction & Equipment MRO SVC I under NAICS code 323111, the contract requires performance in Virginia Beach. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0389

Solicitation SPE8E9-27-T-0389 is a federal procurement issued by the Defense Logistics Agency for the supply of labels under NSN 7690-01-077-4894. The requirement consists of three line items totaling four rolls, with deliveries directed to separate locations in Virginia Beach, Virginia; Camp Pendleton, California; and Jacksonville, North Carolina. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 20 days of order, with an original required delivery date of October 27, 2026. The items are classified as Type I shelf-life materials with a 12-month non-extendable limit, requiring at least 85 percent of the shelf life to remain at the time of delivery. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, including specific shelf-life marking code 32. Additionally, the contractor must adhere to strict prohibitions against the intentional addition of mercury and avoid the use of plastics for wrapping or cushioning. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and requirements for hazardous material labeling under the Hazard Communication Standard. Invoicing must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Commercial Printing and Finishing ServicesThis subcontract for Commercial Printing and Finishing Services supports the City of Chicago Department of Cultural Affairs and Special Events. The selected provider will perform high-volume commercial printing and finishing for prime contractors, specifically producing items such as CTA car cards, brochures, and onsite maps. Technical requirements include the use of 4-color imaging and full bleed techniques, along with precision folding and cutting using industrial machinery to meet specified dimensions. The contract falls under NAICS code 323111 and includes the final delivery of all finished printed materials to the agency. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of December 10, 2026.

Department of Cultural Affairs and Special Events

POSTED

DEADLINE

1345895:Printed Materials for City Events Target Market

Solicitation # 67299

Solicitation 67299 is a commodities bid issued by the City of Chicago's Department of Cultural Affairs and Special Events for the production of various printed materials. The contract spans a term of 36 months, with a possible one-time extension of 181 calendar days. The scope of work includes seven specific print jobs, ranging from CTA car cards and posters to brochures and annual report booklets, with detailed specifications for stock, imaging, and folding. Orders will be managed through written Blanket Releases, and the contract will be awarded to the lowest responsive and responsible bidder based on price, though certain eligible businesses may receive a 0.5 percent bid incentive for evaluation purposes. The contractor must adhere to strict quality standards, with a requirement to correct or replace non-conforming items within seven business days. Insurance requirements include Professional Liability and Commercial General Liability coverage of at least 1 million dollars per claim or occurrence. Bidders must submit their responses via the iSupplier portal by December 10, 2026, and provide a comprehensive set of documentation, including an Economic Disclosure Statement, a Sexual Harassment Policy Affidavit, and various business certifications. Payment is processed within 60 calendar days following the receipt of signed and dated invoices that reference the appropriate purchase order and contract numbers.

Department of Cultural Affairs and Special Events

POSTED

DEADLINE

Direct Mail Printing and Fulfillment ServicesThis subcontract for Direct Mail Printing and Fulfillment Services supports prime contractors on FEMA Individuals and Households Program projects under the Department of Homeland Security. The scope of work involves high-volume printing of disaster victim correspondence, utilizing industrial printers and automated machinery to insert documents, seal envelopes, and apply postage. The final deliverable consists of sealed, postage-paid outbound correspondence ready for sorting. The project is designated as a Total Small Business Set Aside under NAICS code 323111 and is performed in Washington. A critical requirement of the contract is strict adherence to DHS Safeguarding Sensitive Information policies to ensure the security of all processed data and correspondence.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Solicitation # VariousMailer884S(2026)

POSTED

DEADLINE

Secure Printing and Binding of Trout Tags

MDC CONSERVATION

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

N/A

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedDec 12

Presolicitation

Response DeadlineDec 19

Deadline has passed

Submission Closed

12/19/2013, 04:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sadie O Sanders

contact@example.gov

+1 (555) 000-0000

Full Description

These specifications cover the production of cut sheets and self-cover books and pamphlets requiring such operations as printing, binding, packing, and delivery. Approx. 80 to 120 orders per year; Approx. 800 to 1,200 copies per order and Approx. 2 to 80 pages per order. Trim Size: 5-7/8 x 9-1/8". Paper Stock: White Offset Book, basis weight: 50 lbs. per 500 sheets, 25 x 38", equal to JCP Code A60. Print text head-to-head in black ink. Binding: Various binding styles will be ordered as follows: Saddle-wire stitch in two places and trim three sides. Side stitching in two places and trim three sides may be required on occasional orders. Each product must contain complete 4-page signature after trimming. Single leaves connected with a lip (i.e., binding stub) to left or right side of stitches will not be allowed. Two-page products trim four sides.