This Government Contract opportunity from Government of Canada was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Training Materials Production & Distribution

Closed

International

Submission Closed05/11/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111

New

SLED

Direct Mail Production and FulfillmentThis subcontract for Direct Mail Production and Fulfillment supports prime contractors on projects for the University of Texas M.D. Anderson Cancer Center. The scope of work focuses on the end-to-end delivery of fundraising packages, including printing direct mail from production-ready PDFs, managing versioning, and ensuring strict quality control. The selected provider is responsible for the physical distribution of these materials to segmented donor lists. This opportunity falls under NAICS code 323111, with a response deadline set for December 4, 2026.

University of Texas M. D. Anderson Cancer Center

POSTED

DEADLINE

PDF417 GUID Barcode Label SupplierThis subcontract involves the supply of 1,950,000 specialized adhesive barcode labels for prime contractors working on California Department of Corrections and Rehabilitation projects. The labels must be manufactured as 3.5 by 1 inch white matte stock with blue or black backing, utilizing a PDF417 design with Global Unique Identifiers printed in permanent black smudge-proof toner. As part of the quality assurance process, the supplier is required to provide 100 physical samples to ensure validation with Honeywell and Kodak scanners. The contract falls under NAICS code 323111 and is associated with a solicitation posted on November 3, 2026, with a response deadline of November 18, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

SOMS/ERMS Barcode Labels-3-Year Term Purchase Agreement-CDCR-2026030-PODO

Solicitation # CDCR-2027030-PODO

The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids under solicitation number CDCR-2027030-PODO to establish a three-year term purchase agreement for barcode labels. These labels are essential for linking source documents to the Electronic Records Management System via the Strategic Offender Management System. The agreement is intended to provide various CDCR facilities across California with a single supplier for on-going, as-needed ordering. The estimated maximum quantity for the term is 1,950,000 labels, with an option for the agency to increase this quantity by 30 percent. The contract will be awarded on an all-or-none basis to the responsive and responsible bidder offering the lowest cost. Bidders must demonstrate experience in providing large quantities of barcode labels with Global Unique Identifiers (GUIDs). Technical specifications are strict, requiring white matte finish labels measuring 3.5 by 1 inch with blue or black backing. The barcodes must use the PDF417 design, be smudge-proof, and be printed in permanent black toner. Bidders are required to submit at least 100 physical samples for validation testing using specific Honeywell and Kodak scanners. Submission requirements include a comprehensive package of mandatory documents, such as the Request for Quotation, Bidder Declaration, and various certifications including the Darfur Contracting Act and Postconsumer-Content certifications. Bids must be submitted via email by November 18, 2026, while physical samples must be mailed and received by the same deadline. A 5 percent preference is available to non-small businesses that claim at least 25 percent California certified small business subcontractor participation.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Design Guidelines Printing and Media SupplyThis subcontract with the Columbus Consolidated Government in Georgia involves the physical production and duplication of design guidelines manuals intended for prime contractors working on municipal projects. The selected provider will be responsible for high-quality printing of camera-ready copies and the creation of digital media versions using professional printing equipment and CD-ROM technology. The specific deliverables for this contract include 100 hard copies of the manuals, one master CD, and two backup CDs. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

Columbus Consolidated Government

POSTED

DEADLINE

Commercial Printing and MailingThis subcontract opportunity is for commercial printing and mailing services to support prime contractors on projects for the City of Havre de Grace in Maryland. The selected provider will be responsible for the production and delivery of various materials, including reports, booklets, postcards, and newsletters, with a specific requirement to produce 6,500 copies of newsletters across two issues per year. The work necessitates the use of commercial printing presses and professional postage management systems. To be eligible, contractors must possess a Maryland Certificate of Good Standing and maintain Errors and Omissions insurance. The solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 323111.

City of Havre de Grace

POSTED

DEADLINE

Professional Printing and Mailing Services RFP

Solicitation # 2026-009

The City of Havre de Grace is soliciting proposals for an annual contract to manage its professional printing, publishing, and mailing service needs. The scope of work includes the scheduled production and mailing of newsletters, water quality reports, and postcards, as well as as-needed monthly requests for advertising print jobs and signage, such as vinyl banners and corrugated plastic signs. The City may award the contract to multiple professional printers to meet these goals. The base period of performance is intended to run from December 1, 2026, to November 30, 2027, with the possibility of three additional one-year extensions upon mutual agreement. Proposals must be submitted electronically via the Beacon Bid platform by November 25, 2026, at 2:00 PM. To be eligible, vendors must demonstrate at least five years of experience in printing and publishing and provide a Certificate of Good Standing with the State of Maryland, a W-9, and evidence of comprehensive insurance, including general liability and workers' compensation. The City will use a best value evaluation method, considering the proposer's competence and qualifications rather than solely the lowest price. Payment is processed monthly upon successful project completion, typically within 30 days of invoice submission. Vendors are required to provide their own postage permits for all mailings and must maintain strict confidentiality regarding all city information.

City of Havre de Grace

POSTED

DEADLINE

Supply of Cemen Tech Decal (NSN 7690016654525)This subcontract involves the sourcing and manufacture of one Cemen Tech decal, part number 2496-007-00, for the Defense Logistics Agency. The contractor is responsible for ensuring the item meets specific technical specifications and adheres to Buy American requirements under DFARS 252.225-7001. The final product must be packaged according to ASTM D3951 and MIL-STD-129 standards and shipped FOB Origin to the 64th CS BN CO A Distribution located at Fort Carson, Colorado. The procurement falls under NAICS code 323111, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0421

Solicitation SPE8E5-27-T-0421 is issued by the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690016654525 and Cemen Tech, Inc. part number 2496-007-00. The contract requires delivery within five days after the order is placed, with a required delivery date of November 3, 2026. Shipping is established as FOB Origin, and the item is to be delivered to the 64th CS BN CO A Distribution at Fort Carson, Colorado. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity mandates under DFARS 252.204-7012 and requires adherence to hazardous material labeling standards where applicable.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0509

Solicitation SPE8E6-27-T-0509 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 20 identification markers, identified by NSN 7690016756387. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. The shipment is destined for the USS Forrest Sherman DDG 98, with FOB and inspection/acceptance points set at the destination. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It also mandates compliance with DLA packaging requirements RP001 and the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0508

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of identification markers, specifically NSN 7690015062946 and American Labelmark Company part number ZT2-1203. The requirement consists of one package containing 25 individual markers. The item is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with a required delivery date of November 4, 2026, shipped FOB Origin to Fort Drum, New York, via the fastest traceable means. The contract mandates strict adherence to MIL-STD-129 for marking and shelf life labeling, and MIL-STD-2073-1E and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing must be processed through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award, and the government may utilize the HUBZone price evaluation preference. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0506

Solicitation SPE8E6-27-T-0506 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 20 identification markers, identified by NSN 7690-01-668-5478. The items must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D. This is a fixed-price acquisition with a required delivery date of October 30, 2026, and a delivery window of 20 days after award. Delivery is FOB Destination to the USS Forrest Sherman DDG 98. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the shelf-life specification RS011 for Type I Code H items, which stipulates a non-extendable shelf life of 12 months. All quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The award process includes a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Printing of Postcards, Brochures, and BookletsThis subcontract involves providing professional commercial printing services for prime contractors working on projects for the City of San Antonio Finance Department. The scope of work includes the printing, folding, and finishing of marketing and informational materials such as booklets, brochures, and postcards. These services must be executed using high-grade paper stocks and commercial offset or digital printing presses, with all final products meeting standard commercial quality controls and binding requirements. The opportunity is categorized under NAICS code 323111 and was posted on November 3, 2026, with a response deadline of November 18, 2026. The contract focuses on the delivery of finished printed materials to support the agency's communication needs within the state of Texas.

CITY OF SAN ANTONIO

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract titled Training Materials Production & Distribution seeks a subcontractor to produce, package, and distribute physical training materials including workbooks, handouts, and certificates, or to host digital content on a secure learning platform. The work is tied to the Department of Fisheries and Oceans under the Government of Canada and falls under NAICS code 323111, which pertains to commercial printing. All deliverables must be performed within Canada, with no specific city designated for performance. The opportunity is open for bidding as a subcontract and does not specify any set-aside provisions for small or disadvantaged businesses. Interested parties must submit their responses by May 11, 2026, at 7:00 PM Eastern Time, following the posting date of April 24, 2026. Detailed technical specifications and requirements are available through the official Canadian government procurement portal linked in the contract data.

General Info

Production, packaging, and distribution of training materials for Fisheries Canada with digital hosting option.

Agency

Government of Canada → Department of Fisheries and Oceans

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of 30007990.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Delivery of Curriculum Lesson Modules for Indigenous Marine Steward Witness Training for the 2026/27 fiscal year

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

PhaseClosed

PostedApr 24

subcontract

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Fisheries and Oceans

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of Fisheries and Oceans

Office AddressN/A

ContactsNo contact information available

Full Description

Print, package, and distribute physical training materials such as workbooks, handouts, and certificates, or host digital content via a secure learning platform.