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

Training Materials Production

Active

State & Local

Response Deadline09/23/2026, 01:00:00 PM UTC

Contract Overview

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

General Info

Agency

Virginia → PurchasingView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of F-RVF-SEPT 2026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fall Reverse Vendor Fair

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

PostedSep 10

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 01:00:00 PM UTCin 12 days

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

AgencyVirginia → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia → Purchasing

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies printed or digital training materials for prime contractors and vendors serving the City of Norfolk and Norfolk Public Schools. Produces and delivers educational or professional development materials using printing and binding equipment. Delivers training manuals, booklets, or digital courseware.

Similar Contracts

Same NAICS industry code

Commercial Printing Services

California Department of Water Resources

POSTED

about 15 hours ago

DEADLINE

IFB 10220162 Data Processing, Printing, and Mailing Services

Solicitation # 10220162

The California Department of Water Resources is soliciting bids for data processing, printing, and mailing services to support the Flood Risk Notification (FRN) Program. This mandated program, per section 9121 of the California Water Code, aims to enhance public safety by providing flood preparedness notifications, educational resources, and situational awareness to residents and stakeholders living behind state-federal levees in the Central Valley. The contractor will be responsible for processing parcel data, creating custom map layers based on Levee Flood Protection Zone Maps, and distributing over 300,000 annual notices, including tri-fold and multi-property letters. The anticipated contract term is three years, starting in January 2027, with a critical annual requirement that all notifications be mailed by September 1st. The contract will be awarded to the lowest responsible bidder meeting all specifications. Bidders must provide a minimum 3% Disabled Veteran Business Enterprise (DVBE) participation commitment and adhere to strict insurance requirements, including commercial general liability and workers compensation. Evaluation preferences are available for certified Small Businesses and Non-Small Businesses that subcontract at least 25% of the bid price to a California certified Small Business. Submissions must include a hardcopy and an electronic version on a USB drive by October 6, 2026. Key deliverables include the delivery of three specific parcel data sets by March 31st each year, and the contractor must disclose any use of generative artificial intelligence in the performance of the work.

California Department of Water Resources

POSTED

about 15 hours ago

DEADLINE

Request for Proposals (RFP) 91 Express Lanes Marketing Print Services

Solicitation # 250456

The Orange County Transportation Authority is seeking proposals from qualified consultants to provide marketing print services for the 91 Express Lanes. This solicitation, identified by number 250456, is managed by the PACE-OCTA Marketing and Customer Engagement agency in Orange, California. The contract carries a total budget of 460,000 dollars for a three-year term. Interested parties must submit their responses by the deadline of October 1, 2026. Primary contact for this opportunity is Marketing Specialist Anthony Gavazzi.

PACE-OCTA Marketing & Customer Engagement

POSTED

about 17 hours ago

DEADLINE

Medical Documentation Printing

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Combat Casualty Response Card Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5449

This solicitation, issued by the Department of Defense Land Supplier Opns Engines under solicitation number SPE7L5-26-T-5449, seeks the procurement of 658 units of part number 7690-01-674-5613. The contract is open for full and open competition with a response deadline of September 21, 2026. Delivery is required within 168 days after the order is received, and the place of performance is located in Tracy, California. The agreement is subject to several strict technical and quality requirements, including DLA packaging standards and configuration change management protocols. Notably, the contract involves covered defense information and export-controlled technical data subject to ITAR or EAR regulations. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L5-26-T-5419

This contract, identified as solicitation SPE7L5-26-T-5419, is for the procurement of three identification markers with NSN 7690015850776 and part number 3837106 for Oshkosh Defense LLC. The agreement specifies a delivery timeframe of 168 days after order, with a required delivery date of February 17, 2027, and a need ship date of March 9, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, while noting that DLA Master List requirements take precedence over ASTM D3951. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in any delivered items, requiring approval for any substitute chemicals. Technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date based on the acquisition size.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-T-4319

Solicitation SPE8E5-26-T-4319 is a request for quotations issued by the Defense Logistics Agency for the procurement of 13 units of identification markers, identified by NSN 7690-01-714-7022. The contract specifies that the items must adhere to Technical Data Package Revision A Gen 1 and drawing number 19207 12719162. A critical requirement is the shelf-life specification RS011, which designates these as Type I Code H items with a non-extendable shelf life of 12 months. The procurement includes strict quality and packaging standards, requiring compliance with MIL-STD-130N for identification marking, MIL-STD-129 for shelf-life marking, and RP001 for DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Delivery is set for 10 days after the order, with the destination and acceptance point located at Rose Barracks South Camp in Vilseck, Germany. Quotes must be submitted via the DIBBS system by September 21, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE1C1-26-T-1710

This solicitation, identified as SPE1C1-26-T-1710, was issued by the Department of Defense DLA Troop Support C and T Supply Chain for the procurement of one unit of NSN 8315-01-674-4706, associated with part number FAB-BDGP from Spur Laundry and Cleaners Inc. The requirement falls under NAICS code 323111 and specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of September 9, 2026. The contract is set for delivery, inspection, and acceptance at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The agreement incorporates several technical and quality requirements, including DLA packaging requirements for procurement, the removal of government identification from non-accepted supplies, and documentation requirements for source approval requests. It also notes that covered defense information potentially applies. Shipping must be conducted via traceable means, excluding parcel post, and all marking and palletization must adhere to MIL-STD-129 and RP001 standards. Quotes for this solicitation were requested by September 21, 2026, via the DIBBS system.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4579

This solicitation, identified as SPE8E6-26-T-4579, is issued by the Defense Logistics Agency for the procurement of one identification marker, part number DBC-K0P-STK-DNP and NSN 7690016756387. The contract is awarded to Malpass Construction Co Inc and requires delivery to the USS Mitscher DDG 57 within 20 days after order. The item is classified as a Type I item with a non-extendable shelf life of 12 months, and it must adhere to specific marking and packaging standards, including MIL-STD-129 and RP001. The procurement falls under NAICS code 323111 and incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and the protection of covered defense information. Delivery is set as FOB Destination, with inspection and acceptance occurring at the destination. Shipments must be made via the fastest traceable means, specifically avoiding parcel post, to meet the required delivery date of September 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

426664ls PPO 48511 - BMV - BIMS 8192502 - BMV 5796 8-16 All-Purpose Vehicle Temporary Stickers

Solicitation # SRC0000041778

The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of 324 All-Purpose Vehicle Temporary Stickers (BMV 5796). The stickers must be produced using 6 Mil White reflective sheeting, measuring 3x3 inches with a 2.5x2.5 inch kiss-cut Ohio outline and sequential numbering. Finished products must be packaged with 27 stickers per shrinkwrap and delivered to OPI Lebanon in Ohio by November 6, 2026. The contract will be awarded to the lowest responsible responsive bidder who meets the delivery timeframe and eligibility requirements. Bidders must price all items, including firm-fixed shipping costs, and provide unit costs with no more than three decimal places. A critical requirement for eligibility is that all print services must be performed within the United States, and bidders must submit a completed Affirmation and Disclosure Form to certify compliance with prohibitions against offshore services and Russian institutions. All bids must strictly adhere to the provided specifications with no substitutions allowed.

Dps613000 Vehicle Information Services Cdsb

POSTED

about 24 hours ago

DEADLINE

Secure OCR Tax Form Printing & Imaging

Customer Services

POSTED

DEADLINE

More opportunities from Virginia → Purchasing

Same awarding agency

General Equipment Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Custom Apparel (T-Shirts) Supply

Commercial Screen Printing

POSTED

about 19 hours ago

DEADLINE

Catering Services

POSTED

about 19 hours ago

DEADLINE

Office Furniture & Carpeting Supply/Installation

Office Furniture (except Wood) Manufacturing

POSTED

about 19 hours ago

DEADLINE

Office Supplies & Machinery Supply

Printing and Writing Paper Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Fall Reverse Vendor Fair

Solicitation # F-RVF-SEPT 2026

The City of Norfolk and Norfolk Public Schools are hosting a Fall Reverse Vendor Fair on September 23, 2026, from 9:00am to 12:00pm at the Lamberts Point Community Center located at 1251 W. 42nd St. This special notice event, identified by solicitation number F-RVF-SEPT 2026, is designed to connect potential vendors with various city departments and school officials to discuss upcoming procurement needs and contract opportunities. The fair serves as a networking forum where businesses can learn about the specific goods and services being purchased, including office supplies, furniture, carpeting, office machinery, t-shirts, training materials, and catering services. In addition to identifying procurement opportunities, the event provides information on business resources and helpful state certifications to assist vendors in doing business with the city. Interested parties are encouraged to register via the attached flyer. The primary point of contact for this event is Procurement Specialist Lydia Weller. The solicitation is categorized under NAICS code 561920 and is managed by the Purchasing agency within the state of Virginia.

Convention and Trade Show Organizers

POSTED

about 19 hours ago

DEADLINE

Cadaver Bag SupplyThis subcontract, titled Cadaver Bag Supply, involves the procurement of industrial-grade, leak-proof biological containment bags used for the transport and containment of domestic and wild animal carcasses. The selected provider will be responsible for sourcing and delivering bulk quantities of these heavy-duty bags to various City of Norfolk facilities to support prime contractors working on city projects. Managed by the Virginia Purchasing agency under NAICS code 423450, the opportunity was posted on September 1, 2026. Interested parties must submit their responses by the deadline of September 17, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Animal Carcass Incineration and Disposal

Remediation Services

POSTED

DEADLINE

Animal Carcass Disposal and Incineration Services

Solicitation # 11269-0-2027/AB

The City of Norfolk, Virginia, is seeking a responsible vendor to provide professional dead animal disposal and incineration services. This solicitation, identified by number 11269-0-2027, requires the selected provider to adhere to all specified terms, conditions, and technical requirements to ensure the proper handling and disposal of animal carcasses. Interested parties must submit their responses by the deadline of September 17, 2026, at 6:00 PM. The procurement process is managed by the Purchasing agency in Norfolk, Virginia, with Ashley Barnes serving as the primary point of contact for this solicitation.

Solid Waste Combustors and Incinerators

POSTED

DEADLINE

Masonry ServicesThis subcontract for Masonry Services involves performing structural and aesthetic masonry repairs and installations for prime contractors on residential rehabilitation projects within the City of Norfolk. The scope of work includes brickwork, block work, tuckpointing, foundation repair, and stone installation, all of which must be executed in strict compliance with local building codes and ordinances. The opportunity was posted on August 2, 2026, with a response deadline of August 1, 2027. Managed by the Purchasing agency in Virginia under NAICS code 238110, the contract focuses on delivering high-quality masonry completions to support city-led residential improvements.

Poured Concrete Foundation and Structure Contractors

POSTED

about 1 month ago

DEADLINE

General Materials Supply (Lumber, Drywall, Fasteners)This contract involves the supply of framing lumber, drywall, fasteners, and other essential construction materials for residential rehabilitation projects. It is structured as a subcontract under the NAICS code 423310, which pertains to lumber and other construction materials merchant wholesalers. The solicitation was posted on August 2, 2026, with a response deadline of August 1, 2027, allowing interested parties ample time to prepare and submit proposals. The materials are intended for use in rehab work across residential properties, though specific project locations within Virginia are not detailed. The contracting entity is identified as Purchasing under the Virginia agency, with no set-aside designation or additional procurement restrictions specified. All performance and delivery activities are expected to align with the requirements of residential rehabilitation initiatives, with materials likely needing to meet standard construction specifications for durability and compliance. The opportunity is accessible through an online portal linked to the Norfolk procurement system.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

General Residential Exterior RehabilitationThis subcontract for General Residential Exterior Rehabilitation involves performing exterior rehabilitation and envelope repairs for prime contractors on residential projects within the City of Norfolk. The scope of work includes roofing, siding installation, window replacement, and exterior painting, all of which must be executed in compliance with local building codes and weatherproofing standards to ensure a weather-tight and restored building envelope. The opportunity is categorized under NAICS code 238160 and is managed by the Virginia Purchasing agency. It was posted on August 2, 2026, with a response deadline of August 1, 2027. Interested parties can find further details through the provided procurement portal link.

Roofing Contractors

POSTED

about 1 month ago

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 650+ contractors already using CLEATUS