Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SSA - Printing Services

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The District of Columbia’s Department of Public Works has posted a forecast for printing and duplicating services under the title SSA – Printing Services, with a posted date of July 23, 2026. This forecast indicates an upcoming procurement opportunity but does not yet constitute a formal solicitation, as no solicitation number has been assigned and details such as NAICS code, set-aside type, or organization type are not specified. The services are expected to be performed within the District of Columbia, though the exact place of performance has not been defined. There is no listed point of contact for questions or additional information, and the official preview can be viewed through the provided public contracts portal link. Interested vendors should monitor this forecast for future updates, including release of a formal solicitation with detailed requirements, deadlines, and evaluation criteria.

General Info

District of Columbia forecasts upcoming printing and duplicating services procurement with no formal solicitation yet.

Agency

District of Columbia → Public Works (DPW)

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJan 1

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDistrict of Columbia → Public Works (DPW)

ContactsNo contacts available

OfficeN/A

Organization / Agency

District of Columbia → Public Works (DPW)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Document printing and duplicating services.

Similar Contracts

Same NAICS industry code

Printing and Mailing Services

Solicitation # 15059-0-2026

The City of Madison in Wisconsin is seeking a provider for printing and mailing services to support the Madison Police Department. This solicitation, identified by number 15059-0-2026, was posted on September 3, 2026, and requires responses to be submitted by September 25, 2026, at 7:00 PM. The contract is managed by the State Local Education Department and is based in Wisconsin. Interested parties should direct inquiries to the primary point of contact, Andika Hargianto, via email or phone. Detailed information and submission guidelines are available through the official VendorNet portal.

City of Madison

POSTED

DEADLINE

IRS Form Printing and Mailing Services

Office of Contracts and Procurement

POSTED

DEADLINE

PRINTING, MAILING, AND FILING IRS 1094C AND 1095C FORMS SERVICES

Solicitation # 25-S-066

Events DC is seeking a single, firm-fixed price contract for the printing, mailing, and filing of IRS 1094C and 1095C forms. The base term of the contract is scheduled to run from October 1, 2026, through September 9, 2027. This solicitation, identified as 25-S-066, is restricted exclusively to District of Columbia Department of Small and Local Business Development certified local, small, or disadvantaged business enterprises. Applicants must submit all required documentation by the September 14, 2026 deadline. The procurement process requires comprehensive representations and certifications, including a disclosure statement regarding any relationships with Events DC board members or key staff, a completed IRS Form W-9, and an authorization agreement for automatic deposits. The agreement is governed by the Events DC Standard Contract Terms and Conditions of March 2025, which detail performance obligations, invoicing procedures, and legal responsibilities.

Office of Contracts and Procurement

POSTED

DEADLINE

Packaging and Labeling Compliance Support

FLUID HANDLING DIVISION

POSTED

DEADLINE

Print and Design Services

Solicitation # 721-27002

The University of Texas at Austin is soliciting proposals for print and design services under solicitation number 721-27002. The scope of work encompasses a variety of deliverables, including business card printing, envelope and mailer printing, print-on-demand services, and general graphic design and typesetting. Qualified vendors must submit their proposals through the Euna Procurement portal by September 10, 2026, at 2:30 PM CDT. A mandatory intent to bid must be submitted prior to preparing the final proposal. Evaluation of proposals will be based on pricing, the quality of proposed services, the vendor's ability to meet the university's specific needs, and the vendor's overall qualifications and reputation. Required submission materials include a product pricing and rate sheet, a portfolio of ten mid-level projects, a subcontracting plan, and a completed company information questionnaire. Vendors may utilize various pricing models, including fixed project-based or value-based pricing. All submissions must adhere to strict file size limits of 1000 MB per file and text field limits of 2000 characters.

University of Texas at Austin

POSTED

DEADLINE

Branded Label/Sticker Application & Packaging BrandingThe Florida Department of Agriculture and Consumer Services is seeking a subcontractor for the application of Fresh From Florida branded labels to private-label sweet corn packaging. This project focuses on ensuring consistent brand compliance through the printing and application of stickers at either the retail or distribution level. The solicitation was posted on August 24, 2026, with a response deadline of September 15, 2026. This opportunity falls under NAICS code 323120 and is managed through the Florida Department of Agriculture and Consumer Services.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Bid for: SERVICE MAINTENANCE, PROGRAMMING, PERIPHERAL SUPPLIES, AND BALLOT PRINTING

Solicitation # BD-27-1143-PRO15-PRO15-132710

The City of Brockton Procurement Department is soliciting bids under solicitation number BD-27-1143-PRO15-PRO15-132710 for a three-year contract providing service maintenance, programming, support, peripheral supplies, and ballot printing for all ImageCast 2 vote tabulators. The scope of work includes computer hardware maintenance support, voter registration and counting services, and the provision of computer peripheral kits. This open market solicitation is categorized under NAICS code 323120 and utilizes various UNSPSC codes to classify voting equipment and related technical services. Bids must be submitted electronically through the Bid Net Portal by 12:00 p.m. on Tuesday, September 8, 2026. The primary point of contact for this procurement is Purchaser Donnette McManus, with additional administrative coordination handled by Michael Morris. Performance and billing are centered at 45 School Street, Brockton, Massachusetts.

PRO15 - Procurement Department

POSTED

DEADLINE

Bilingual Parent Transportation Booklet Production

POSTED

DEADLINE

General Printing Services

Solicitation # 2026251

WeGo Public Transit is soliciting proposals for a firm-fixed-price contract to provide comprehensive copying, offset, and specialty printing services. The selected contractor will be responsible for all labor, equipment, and materials necessary to produce high-quality printed items, including brochures, maps, annual reports, banners, and signs. Preference will be given to firms capable of producing promotional materials, tickets, and screen-printed T-shirts. The contractor must be able to process files from Microsoft Office and Adobe via various digital means and provide hourly rates for design services. All deliverables must be FOB Nashville, Tennessee, with deliveries made to up to three locations within Davidson County. The solicitation, identified as number 2026251, requires a comprehensive submission including a cost form and various certifications regarding eligibility, lobbying, and debarment. Proposals must remain valid for 120 days from the opening date. The contract is subject to USDOT-required provisions under FTA Circular 4220.1G and Tennessee state clauses regarding nondiscrimination and conflicts of interest. Quality is determined solely by the agency, and proofs are required for approval before final production. An independent cost estimate projects a five-year total value of approximately 139,620.89 dollars, with an estimated first-year spend of 26,298.24 dollars.

POSTED

DEADLINE

IFB # PW-1274 -Printing & Mailing of Utility Invoices

Solicitation # BD-24-1270-TOF01-TOF01-132342

The City of Framingham Purchasing Department is soliciting sealed bids under IFB # PW-1274 (Solicitation BD-24-1270-TOF01-TOF01-132342) for on-call printing and mailing services for monthly and quarterly utility invoices. The scope of work involves the processing of an estimated 76,000 invoices per fiscal year. Additionally, the contractor will be responsible for including inserts in approximately eight to twelve mailings annually, which may be provided by the City or printed by the vendor. The solicitation was posted on August 19, 2026, with the bid opening scheduled for September 9, 2026, at 10:00 AM. Electronic quotes are not permitted, and all submissions must be provided as sealed bids. Primary administrative and purchasing contacts for this effort are Audra Shaw and Jennifer Pratt, with billing directed to the Framingham office at 150 Concord Street.

TOF01 - Purchasing

POSTED

DEADLINE

Military-Compliant Marking and Labeling

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

MIL-STD-129 Compliant Marking and Bar-CodingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the application of durable, machine-readable bar-codes and permanent labels on containers. The work must be performed in strict accordance with MIL-STD-129 Paragraph 5.11 and requires the inclusion of specific contract numbers and special handling markings. The project is categorized under NAICS code 323120 and was posted on August 17, 2026. This effort ensures that all shipping containers meet federal military standards for identification and logistics tracking to maintain compliance with Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE