This Solicitation opportunity from New York was posted on March 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Student Print Kiosks

Closed

2107885State & Local

Submission Closed04/05/2024, 12:00:00 AM 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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FUNERAL SERVICES BOARD

POSTED

DEADLINE

Solicitation # SRC0000037422

The Alabama Board of Funeral Services is seeking a qualified vendor to provide printing, processing, and distribution services for license pocket cards. The scope includes the production of four specific card types: Single, Dual, Tri, and Preneed Sales Agent licenses. Services encompass routine printing for new, replacement, or corrected cards, as well as bulk printing during biennial renewal periods, with estimated volumes of 3,000 cards in even-numbered years and 1,500 in odd-numbered years. The vendor must adhere to strict production timelines, delivering routine requests within three business days and bulk requests within ten business days. All cards must meet agency-approved specifications for dimensions, materials, and finish, and the vendor is responsible for secure data handling, professional packaging, and distribution via mailing or delivery. This procurement is conducted as an Annual Quick Quote with a not-to-exceed contract value of 25,000 dollars. The state reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses and insurance certificates. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Vendors must be registered with E-Verify and comply with state tax certifications. Payment will be based on actual services performed and must be accepted via electronic methods such as P-cards or EFT. The state maintains the right to inspect all products after delivery, and any vendor-attributed errors must be corrected at no additional cost to the agency.

FUNERAL SERVICES BOARD

POSTED

DEADLINE

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Human Services Agency

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0373

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Defense Logistics Agency

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DEADLINE

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FY26 Annual Member Newsletter- 2025 Year in Review R1

Solicitation # 441207R1

The United States Government Publishing Office, acting for EB HHS/PHS/CDC, is soliciting bids for the production and distribution of 144,291 pamphlets for the FY26 Annual Member Newsletter- 2025 Year in Review. The project requires the printing of 12 pages plus a separate wraparound cover with a trim size of 8.5 x 11 inches, bound via saddle stitch. Technical specifications include 4-color process printing with full bleeds, utilizing 100 lb gloss-coated cover stock and 80 lb silk/dull-coated text stock. The cover must feature a clear, non-yellowing gloss UV coating and inkjet-printed addresses. Digital printing is explicitly prohibited. The contractor is responsible for shipping the pamphlets to approximately 144,291 domestic addresses based on a provided Excel mailing list. Bids must be submitted via email to [email hidden] by 11:00 a.m. ET on November 3, 2026. Award is based on total cost for the quantity ordered, though prices for additional runs of 1,000 copies are required and will not be a factor in the award determination. The contract is subject to GPO Publication 310.1 and 310.2, with an extended warranty period of one calendar year from final payment. Strict security requirements are in place, including the submission of a security control plan within one hour of the review call and the safeguarding of personally identifiable information. Subcontracting is not authorized. Quality assurance is governed by ANSI/ASQC Z1.4 standards, and the government reserves the right to conduct on-site pre-award surveys and security reviews.

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Coastal Carolina University

POSTED

DEADLINE

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DEADLINE

High-Volume Commercial PrintingThis subcontract for High-Volume Commercial Printing involves the production of marketing and informational materials for prime contractors working on City of San Diego projects. The scope of work includes high-volume offset or digital printing of various items such as 8-page saddle-stitched brochures, half-fold newsletters, postcards, buckslips, and half-sheet receipts. All materials must be produced using specific paper stocks, including 60# Cougar text, 60# bond, 80# gloss text, and 12 pt Tango C1S, while strictly adhering to the City of San Diego Visual Style Guide. Managed by the Purchasing and Contracting Department of the City of San Diego under NAICS code 323111, the contract requires the delivery of the finished brochures, newsletters, and postcards. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Purchasing & Contracting Department of City of San Diego

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The University at Buffalo is seeking proposals for a contract of up to five years to supply and install Secure Student Print Kiosks across its campuses. Interested vendors must submit their bids through a designated sourcing event on UB's purchasing platform, with the event number 23DBM0154, and the submission deadline is April 5, 2024, at 2:30 PM. The contract aims to support the university’s printing services infrastructure, and the procurement emphasizes diversity and inclusion, with specific subcontracting goals of 17.9% for minority-owned businesses, 12.1% for women-owned businesses, and 6% for service-disabled veteran-owned businesses. The contract is located within Erie County, New York, and involves entities that have previously purchased similar goods or services from out-of-state vendors within the past three years. The vendor selected must have experience with comparable contracts, such as those previously awarded to WEPA, Inc., within the last five years. The solicitation is managed by SUNY, and interested parties can contact the designated buyer, David Markey, via email or phone for further details. This procurement aligns with the state's efforts to enhance campus printing solutions while promoting diverse business participation.

General Info

Agency

State University of New York (SUNY)

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NY, USA

Set-Aside

NONE

Documents

SUNY Sourcing Event Access Instructions

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 15

Solicitation

Response DeadlineApr 5

Deadline has passed

Submission Closed

04/05/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

David MarkeyBuyer

contact@example.gov

+1 (555) 000-0000

Full Description

The University is issuing a competitive advertisement to procure up to a five (5) year contract for Secure Student Print Kiosks across the University at Buffalo campuses. Submissions for this bid will need to be submitted through a sourcing event that has been created on UB's purchasing Platform, which contains all of the necessary information and forms. Instructions on how to access this platform to submit a bid are in the attachments. The Event number is 23DBM0154. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 17.9% Women Owned Sub-Contracting Goal: 12.1% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:04/05/2024 2:30 PM Contract term: 5 years County(ies): Erie Location: University at Buffalo * 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: WEPA, Inc.