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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Training Materials Production & Distribution

Active

State & Local

Response Deadline09/30/2035, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Training Materials Production and Distribution subcontract, issued by the MPTC Headquarters in Massachusetts, involves the printing, packaging, and distribution of physical training resources, including manuals and workbooks. The selected provider will be responsible for delivering these materials to multiple sites while ensuring all processes remain compliant with established environmental standards. The project is categorized under NAICS code 323111 and will be performed in Randolph, Massachusetts. The solicitation was posted on August 21, 2025, with a response deadline set for September 30, 2035.

General Info

MPTC Massachusetts subcontract for printing and distributing training materials in Randolph, Massachusetts.

Agency

Massachusetts → MPTCQ - MPTC Headquarters

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Randolph, MA, 02368, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1015-MPTCQ-HQ-120220.

The full solicitation package (89 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MPTC-FY2026-FY2036 MPTC Specialized Police Training

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 21

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2035, 10:00:00 PM UTCin almost 9 years

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

AgencyMassachusetts → MPTCQ - MPTC Headquarters

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → MPTCQ - MPTC Headquarters

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Printing, packaging, and distribution of physical training materials such as manuals and workbooks to multiple delivery sites, compliant with environmental standards.

Similar Contracts

Same NAICS industry code

Commercial Printing and Finishing ServicesThis subcontract for Commercial Printing and Finishing Services supports prime contractors working on projects for the Hawaii Department of Land and Natural Resources. The scope of work involves providing high-quality color printing and bindery services, specifically producing annual reports on 80# gloss stock with saddle stitch bindery and outreach pamphlets using #50 Lynx stock. The contractor is responsible for generating high-resolution color proofs for approval and delivering all final physical copies to the Kalanimoku Building in Honolulu, Hawaii. The opportunity is categorized under NAICS code 323111 and was posted on October 16, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

Department of Land & Natural Resources

POSTED

DEADLINE

DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing

Solicitation # 2026.3

The Hawaii Department of Land and Natural Resources is soliciting proposals under RFP No. 2026.3 for design and printing services for the 2026 DLNR Annual Report and DLNR Outreach Pamphlet. Qualified vendors must possess a valid Hawaii Certificate of Vendor Compliance and submit their proposals through the HlePro system by November 17, 2026. The project requires the vendor to provide technical support for layout and images, produce a high-resolution color proof for agency approval, and deliver a high-resolution PDF for electronic distribution. All electronic materials must comply with the Hawaii Electronic Information Technology Disability Access Standards for ADA compliance. The final printed materials must be delivered to the Kalanimoku Building in Honolulu, Hawaii, with a mandatory project completion date of December 31, 2026. Award evaluations will be based on past experience and works (35 points), management and technical approach (20 points), time frame (20 points), price and payment terms (20 points), and submission quality (5 points). Vendors are required to provide a detailed quote and a timeline of internal deadlines to ensure the final copy is ready for print by December 2026. Any proprietary or confidential information included in the proposal must be clearly marked as such to ensure non-disclosure by the state.

Department of Land & Natural Resources

POSTED

DEADLINE

Commercial Printing ServicesThis subcontract for Commercial Printing Services involves providing high-quality printing for prime contractors supporting the District of Columbia Health Benefit Exchange Authority. The scope of work specifically requires the production of 200 POWERUP DC Program Booklets, which are 16-page documents measuring 5.5 by 8.5 inches and printed on 80lb card stock using either digital or commercial offset presses. The selected provider must ensure all materials strictly adhere to DC Health Link brand guidelines and meet the insurance requirements outlined in the HBX Standard Contract Provisions. This project falls under NAICS code 323111 and is associated with the District of Columbia government.

Health Benefit Exchange Authority (DCHBX)

POSTED

DEADLINE

FY27- Request for Quotation for Promotional Items- Set Aside for SBE and CBE vendors

Solicitation # Doc851306

The DC Health Benefit Exchange Authority (DCHBX) is soliciting bids to establish a Blanket Purchase Agreement (BPA) for printing, promotional items, and graphic design services to support the mission of DC Health Link. This solicitation is set aside exclusively for Small Business Enterprise (SBE) and Certified Business Enterprise (CBE) vendors under the DC Supply Schedule for Advertising, Novelties, Promotional and Specialties. The objective is to secure a qualified contractor to provide as-needed support for brand awareness and loyalty during Open Enrollment and Special Enrollment periods, as well as various outreach activations and educational conferences. The period of performance extends from the date of award through September 30, 2027. The scope of work includes strategic support for marketing and communications, as well as the production of specific deliverables such as program booklets and window cling signage. The contract requires adherence to the Service Contract Act Wage Determination No. 2005-2103, Revision 16, and mandates strict compliance with privacy and security policies, including 45 C.F.R. 155.260 and HIPAA-consistent security standards. Contractors must maintain comprehensive insurance, including employer's liability and professional liability, with a minimum A.M.Best Company rating of A-VIII. All supplies are to be delivered FOB Destination to the DCHBX office in Washington, DC. Invoicing is conducted monthly via email, and the contractor must maintain a non-discrimination policy in accordance with the District of Columbia Human Rights Act.

Health Benefit Exchange Authority (DCHBX)

POSTED

DEADLINE

Secure Printing of State Assessment Tests and Student ReportsThis subcontract for the University of Kansas involves the high-security color and grayscale printing of state assessment tests and student reports for AAI and ATLAS projects. The scope of work includes printing ELA, Math, and Science tests on 20# paper, student score reports on 20# and 24# paper, and permanent record labels. All deliverables must be produced using high-volume presses within a restricted-access facility to ensure maximum security. Qualified vendors must possess at least five years of experience handling secure data and maintain strict compliance with FERPA and HIPAA regulations. The contract requires the delivery of printed tests, stapled reports, and labels. Interested parties must submit their responses by November 2, 2026, under NAICS code 323111.

University Of Kansas

POSTED

DEADLINE

ATLAS Secure Printing

Solicitation # 3303698

The University of Kansas, through its Achievements and Assessments Institute and Accessible Teaching, Learning, and Assessments Systems, is soliciting proposals for secure printing, packaging, and shipping services for the Dynamic Learning Maps Alternate Assessment System. The scope of work involves the production and distribution of state assessment tests, student score reports, and permanent record labels. The contract is structured for an initial one-year term with four subsequent one-year renewal options. All services must be performed in a secured facility and comply with FERPA and HIPAA data privacy standards. Key deliverables include state assessment tests with a 72-hour shipping turnaround, and student score reports and permanent record labels with four-week turnarounds. Strict packaging requirements are mandated, including shrink-wrapping by district and the use of non-white filler sheets between schools. Bidders must possess at least five years of experience handling secure materials and FERPA or HIPAA data, provide three professional references, and detail their facility security and quality check methods. The procurement is a negotiated process governed by Kansas law, with the award determined by the KU Procurement Negotiation Committee based on the best interest of the university. Proposals must be submitted electronically via the KU eBid system by November 2, 2026. The contractor is required to provide evidence of Workers Compensation, Commercial Liability, and Property Damage Insurance, and must adhere to all state and federal anti-discrimination and accessibility laws.

University Of Kansas

POSTED

DEADLINE

Traffic Ticket Book Manufacturing and PrintingThis subcontract for Traffic Ticket Book Manufacturing and Printing involves the full-scale production of 120,000 multi-part carbonless ticket books for prime contractors working on Cook County Clerk of the Circuit Court projects. The scope of work includes precise printing with hairline registration within 1/64 inch, the assembly of four-part carbonless sets, and binding the books in a stub-right configuration with sequential numbering. To meet environmental standards, the manufacturer must utilize soy or vegetable-based inks and EPA RMAN compliant recycled paper. The project is associated with NAICS code 323111 and is managed under the jurisdiction of Cook County, Illinois.

Cook County, Il

POSTED

DEADLINE

Manufacturing & Printing of City of Chicago and Suburban Personal Issue Traffic Tickets (BP# 154) - Duplicate 1

Solicitation # 2602-06182R -

Solicitation 2602-06182R is a contract issued by the Cook County Office of the Chief Procurement Officer for the manufacturing, printing, and delivery of City of Chicago and Suburban Personal Issue Traffic Ticket books for the Clerk of the Circuit Court. The scope of work includes the production of an estimated 90,000 books, totaling 1.8 million ticket sets, over an initial three-year term with a possible two-year renewal option. The contractor is responsible for the entire lifecycle of the product, including assembly, quality assurance, and transportation to a facility in Cicero, Illinois. Technical specifications require hairline registration within 1/64 inch and the use of recycled paper containing at least 20 percent postconsumer fiber. Deliveries must be made on skids with a maximum of 40 boxes per skid, and each carton must contain 50 books. The delivery schedule requires the first 20 percent of the order to be completed within 60 working days of authorization, with the remaining 80 percent due within 120 working days. Performance is measured by strict key performance indicators, allowing no more than one delivery error regarding numbering, sequencing, or timeliness in any rolling 12-month period. Payment is processed through the Cook County Comptroller’s Office, preferably via the Electronic Payables Program. The award is based on firm quoted prices submitted through the Bonfire portal. The solicitation includes various socioeconomic preferences, including a 5 percent preference for Social Enterprises and specific certifications for Minority and Women Business Enterprises. Bidders must provide an Economic Disclosure Statement, a certificate of insurance, and may be required to submit representative samples within five business days of a request. Federal funding requirements apply, necessitating compliance with the Copeland Anti-Kickback Act, the Davis-Bacon Act for construction-related work, and EPA guidelines for recycled products.

Cook County, Il

POSTED

DEADLINE

Flat Printing and Production of HandbillsThis subcontract through the Office of Public Safety involves the professional printing and production of 5 by 7 inch handbills for prime contractors working on City of Philadelphia Procurement Department projects. The materials will focus on themes of community pride, crime reduction, and law enforcement collaboration, and must include a functional QR code. Production is to be completed using commercial digital or offset printing presses. Eligible providers must hold Local Business Entity certification to perform this work in Philadelphia. The solicitation was posted on October 16, 2026, with a response deadline of October 29, 2026. The final deliverable consists of the completed finished handbills.

Office of Public Safety

POSTED

DEADLINE

Town Watch Palm Cards

Solicitation # B2728241

Solicitation B2728241 is issued by the Pennsylvania Office of Public Safety for the production of Town Watch palm cards. These handbills are designed to promote community pride, crime reduction, and collaboration with law enforcement, and must include a QR code to provide website access. The procurement is managed through the City of Philadelphia Procurement Department's Flat Printing Program, with the place of performance located in Philadelphia, Pennsylvania. Interested respondents must submit their proposals electronically via the PHLContracts portal by the deadline of October 29, 2026. The submission process requires the completion of several stages, including certifying Local Business Entity status, providing unit costs and discounts for items, answering mandatory questions, and accepting all bid terms and conditions. The solicitation was posted on October 16, 2026.

Office of Public Safety

POSTED

DEADLINE

Specialized Medical Vial Packaging and LabelingThis subcontract for Specialized Medical Vial Packaging and Labeling supports prime contractors on Department of Veterans Affairs pharmaceutical projects. The selected provider is responsible for printing and applying unique NDC labels using medical-grade adhesives that are compatible with VA overlay labels. All deliverables must strictly adhere to FDA labeling regulations for prescription drugs to ensure safety and compliance. The scope of work includes ensuring that all packaging is fully compatible with Baxter ATC Canisters and Opti-fill automated dispensing units. The final requirement is the delivery of fully labeled and packaged vials. This opportunity is associated with Nac Pharmaceuticals and falls under NAICS code 323111.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Vet Center Outreach Material

Solicitation # VetCenterOutreachMaterial5002068

The United States Government Publishing Office is soliciting bids for the production and distribution of Vet Center Outreach Material, consisting of 447,539 total pieces across six unique products. The deliverables include posters, pocket folders, brochures in English and Spanish, referral cards in English and Spanish, and two types of retractable banners. While the paper printed materials must be completed onsite by the awarded contractor, the banner products may be subcontracted. The contractor is responsible for all materials and operations, including a preflight check of government-furnished PDF files, and must deliver the final products to 277 specific addresses on an F.O.B. Destination basis. The award will be based on the bid price, with the apparent low vendor required to demonstrate production capability and potentially provide samples. Strict quality assurance standards apply, including Level 3 attributes for printing and finishing, and adherence to GPO Publication 310.1 and 310.2. Packaging requirements specify cartons not exceeding 45 lbs with 275 psi bursting strength, and pallets must be 40 by 48 inches with a maximum height of 55 inches. All shipments must utilize GPO Form 905 for labeling and marking. Bids must be submitted via email to bids@gpo.gov by October 21, 2026, at 1:00 PM ET, and include a total bid price as well as a rate for additional quantities per 1,000 copies.

Customer Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS