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This Solicitation opportunity from New York was posted on September 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation of Interest: Disaster Recovery Services for the Printing, Sorting, and Mailing of Payroll Checks and Tax Forms

Closed
2113693State & Local

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
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

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 323111
New
SLED
Printing and Binding of Missouri Trout Tags
Solicitation # MDC 0000000298SL
The Missouri Department of Conservation is soliciting bids under solicitation number MDC 0000000298SL for a firm fixed price blanket purchase agreement to provide printing and binding services for Missouri trout tags. The scope of work includes the production of 365,100 adult daily trout tags and 83,100 youth daily trout tags, with options for two additional renewal periods of the same quantities. The contractor must operate a printing facility within the continental United States and ensure all tags are produced in the proper numerical sequence. Key technical requirements include the ability to incorporate Department-provided QR codes and the provision of 100 sample tags. The contract emphasizes strict packaging and shipping standards, requiring tags to be shrink-wrapped in lots of 1,000 and shipped in 200lb test cartons on specific wooden warehouse pallets not exceeding four feet in height or 1,600 pounds. All shipments must be F.O.B. Destination, Freight Prepaid and Allowed. Award decisions will be based on a points-based evaluation of the lowest responsive supplier's price, with additional preferences given to Missouri-based firms and certified socioeconomic entities, such as Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be eligible for award, suppliers must be registered in MissouriBUYS and provide a Vendor No Tax Due certificate from the Missouri Department of Revenue, as well as registration with the Missouri Secretary of State. The original period of performance is one year from the date of award. Payments are processed within 30 calendar days of receiving a valid itemized invoice. Responses are due by November 12, 2026, at 2:00 PM Central Time.
MDC CONSERVATION

POSTED

about 21 hours ago

DEADLINE

in 14 days
NAICS: 323111
New
SLED
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
Solicitation STATE 0000000610SL is a request for proposals from the State of Missouri Office of Administration for the procurement of validation stickers, equipment, and registration materials for the Department of Revenue. The resulting contract will be a three-year Blanket Purchase Agreement for thermal transfer industrial printing services, specifically for double validation sticker registration cards with estimated annual quantities of 5,000,000 units. The scope includes the provision of bailed equipment, such as Zebra printers or equivalents, along with necessary software, support, and training. Technical requirements mandate that stickers be UV stable, meet specific retro-reflective characteristics per ASTM E810, and remain legible for at least three years. The contract is awarded to the lowest responsive vendor based on a point system that evaluates total financial liability, with a 10 percent preference for domestic products and bonus points available for participation with blind or sheltered workshops. Deliveries must be made FOB Destination to Jefferson City, Missouri, within 45 business days of an order, with a maximum weight of 40 pounds per box. Vendors must submit a comprehensive proposal including specific signature, pricing, and compliance exhibits by November 6, 2026. The state maintains strict inspection rights and may reject any materials that do not meet industry standards for machine-readability or durability.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 21 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The Office of the State Comptroller (OSC) is seeking qualified firms to provide disaster recovery printing, sorting, and mailing services for checks and preprinted forms, with a focus on ensuring continuity in the event of a disaster. The contract, which is anticipated to last five years, requires vendors to demonstrate at least five years of experience in check printing, mail support, and disaster recovery services, along with dedicated equipment used exclusively for disaster recovery purposes. The vendor must also have a disaster recovery printing facility located within a specific radius—at least 50 miles but no more than 400 miles from 365 Jordan Road in Troy, NY. Interested vendors are invited to submit a completed interest checklist by October 10, 2024, with questions due by September 19, 2024, and responses posted by September 26, 2024. The procurement process adheres to OSC’s integrity procedures, and the solicitation is not a guarantee of award. The contract aims to serve all New York State counties, with an estimated value between $500,000 and $2,000,000, and is open to vendors with prior experience providing similar services, including those who have supplied services to the OSC or similar agencies within the past five years.

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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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AgencyNew York → Office of the State Comptroller
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Leah ManciniContract Management Specialist 1

Full Description

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BACKGROUND The Office of the State Comptroller (“OSC”) is seeking a qualified firm to provide disaster recovery services for the printing, sorting, and mailing of checks and preprinted forms. A complete list of services can be found in Attachment 1 (Solicitation of Interest Checklist) posted to OSC’s website at: https://www.osc.ny.gov/procurement. NOTE: This is solely a solicitation of interest and does not guarantee an award or contract. MINIMUM QUALIFICATIONS The vendor must be able to meet the minimum qualifications described below. Contractor must have five years of experience providing check printing services. Contractor must have five years of experience providing mail support services. Contractor must have five years of experience providing disaster recovery printing and mailing services. Contractor must be a disaster recovery printing service provider and have equipment dedicated to the printing, sorting, and mailing documents for disaster recovery not otherwise used for printing services unrelated to disaster recovery. Contractor must have a disaster recovery printing location at least 50 miles away from, but within 400 miles of, 365 Jordan Road, Troy, NY.   ADDITIONAL INFORMATION Any vendor who believes they can provide the services described in Attachment 1 should complete the checklist on Attachment 1 and send it to contact@example.gov (preferred) or via hard copy mail to: Director of FinanceOffice of the State Comptroller110 State Street, Stop 13-2Albany, NY 12236-0001 Questions regarding this solicitation of interest must be received by OSC by at 4:00 p.m. ET on 9/19/2024. The comprehensive list of questions and responses will be posted to the OSC website on or about 9/26/2024. This listing will not include the identities of the vendors submitting the questions; those vendors will remain anonymous to the extent allowed by law. Responses must be received by OSC no later than the deadline contained in this advertisement. This solicitation is subject to, and shall be conducted in accordance with, the OSC Executive Order on Procurement Integrity and OSC’s Procurement Integrity Procedures, both of which are available in full on the OSC website noted above, or upon email request. All inquiries concerning this solicitation must be addressed to the Contracting Officer or designee(s) at OSC, via email (preferred) to contact@example.gov or via hard copy mail to: Director of Finance Questions for Contract SOI24-02 Office of the State Comptroller 110 State Street, Stop 13-2 Albany, NY 12236-0001 Service-Disabled Veteran-Owned Set Aside: No Due date:10/10/2024 4:00 PM Written Questions due by September 19, 2024 Contract term: Five years County(ies): All NYS counties Location: Generally, 110 State Street, Albany, NY 12236 * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: Instant Web LLC dba Mail-Gard

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