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

Specialty Print Finishing and Binding

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 323120
New
Federal
Sole Source- United States Naval Academy Ultrasonic Cassette System for Aerosol Jett Printer
Solicitation # N0018926QL419
The Department of Defense, through NAVSUP FLT LOG CTR Norfolk, is soliciting a sole source, Firm Fixed Price purchase order for one replacement complete ultrasonic cassette system for an Optomec AJP 5X Aerosol Jet Printer (serial number 100-0270) located at the United States Naval Academy in Annapolis, Maryland. Optomec, Inc. is identified as the sole source for this procurement because they are the original manufacturer and owner of the proprietary technology, ensuring the replacement part is compatible in form, fit, and function. The system must be delivered to the ECE Department at the USNA within 16 weeks of the award date, with delivery terms set as FOB Destination. The award will be based on price, provided the offeror is deemed acceptable by meeting all Statement of Work and FAR 52.212-1 requirements. The procurement includes strict adherence to DoD marking standards, requiring Item Unique Identification (IUID) in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. Performance and compatibility will be verified upon delivery using a printing recipe provided by Optomec. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, export controls, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically by September 15, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
The Nashville Metropolitan Transit Authority, doing business as WeGo Public Transit, is soliciting proposals for a five-year, firm-fixed-price contract for general printing services. The selected contractor will provide all labor, equipment, and materials necessary for copying, offset, and specialty printing, including the production of brochures, maps, annual reports, banners, signs, and promotional items such as screen-printed T-shirts and tickets. Services must meet the highest industry standards for readability and appearance, with the agency maintaining sole authority over quality acceptance. The contractor must be capable of receiving digital files via email, internet, disk, or FTP and must provide proofs for agency approval before project completion. Deliveries are to be made FOB Destination to up to three locations within Davidson County, Tennessee. The contract is estimated to have a total five-year value of approximately 139,620.89 dollars, based on an initial annual projection of roughly 26,298.24 dollars with a 3 percent annual increase. Proposals are evaluated based on qualifications and experience, products and services, references, and cost. Requirements include comprehensive automobile and umbrella liability insurance, compliance with Buy America certifications, and adherence to Tennessee State Contract Clauses and FTA regulations. Submissions must follow a strict seven-part tabbed format and include various certifications regarding lobbying, debarment, and DBE participation.
Administration

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

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The contract under the title Specialty Print Finishing and Binding seeks providers to deliver a full range of post-print finishing services for educational materials produced by Northwest ISD in Texas. Scope of work includes laminating, die-cutting, folding, saddle-stitching, perfect binding, and custom trimming to ensure printed educational resources meet rigorous production and durability standards. These services are critical for preparing textbooks, workbooks, and instructional materials for classroom distribution, requiring precision, consistency, and compliance with educational formatting guidelines. The contract is classified as a subcontract and is posted under NAICS code 323120, which pertains to printing and related support activities. The opportunity was released on May 4, 2026, with responses due by June 1, 2026, at 8:00 PM. All work is expected to be performed in support of Northwest ISD's educational objectives, though specific performance location details are not provided. Interested parties must submit proposals through the designated portal at the provided URL, and while no set-aside designation is specified, the agency is seeking qualified vendors capable of handling high-volume educational print runs with timely turnaround and quality assurance.

General Info

Provide post-print finishing services for educational materials, enhancing durability and appearance.

Agency

Texas → Northwest ISDView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 026-028-05-020.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Printing Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northwest ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Northwest ISD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Post-print finishing services including laminating, die-cutting, folding, saddle-stitching, perfect binding, and custom trimming for educational print materials.

More opportunities from Texas → Northwest ISD

Same awarding agency

NAICS: 423430
SLED
Software Licenses, Online Subscriptions, and Software Support
Solicitation # 025-029-11-004
Northwest Independent School District is soliciting proposals for software licenses, online subscriptions, and software support, which specifically includes training. This is an Extended Response Period bid, meaning the district will evaluate and award contracts to multiple vendors on an incremental basis as responses are received. The scope covers a wide range of functional areas, including core academic subjects, special education, and productivity tools, with support for various operating systems and deployment methods. The initial term of performance runs from the date of award through June 30, 2026, with the district reserving the right to extend the contract for three additional one-year periods. Proposals must be submitted by October 30, 2028, with a question deadline of October 16, 2028. Evaluation is based on technical completeness, price, service, reputation, and prior performance history with the district. Critical requirements for submission include a fully completed Data Privacy Agreement, a W-9, and a Conflict of Interest Questionnaire. Awarded vendors must also provide a Certificate of Interested Parties within 72 hours of notification. The contract is governed by the Uniform Commercial Code as adopted in Texas, with legal venue set in Denton County. All deliveries must be freight prepaid FOB destination, and vendors must maintain specific insurance coverages, including a minimum of 1,000,000 for automobile and umbrella liability.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

10 months ago

DEADLINE

in about 2 years
View Details

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