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This Solicitation opportunity from Iowa was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TSB & RFB

Closed
RFB091826-01State & Local

Contract Overview

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NAICS: 323111
New
Vet Center Outreach Material
Solicitation # 500068
Solicitation 500-068 is an Invitation for Bid issued by the U.S. Government Publishing Office on behalf of the U.S. Department of Veterans Affairs for the production and distribution of Vet Center outreach materials. The scope of work includes the printing of 1,445 posters, 41,100 pocket folders, 251,000 brochures in English and Spanish, 153,500 referral cards in English and Spanish, and retractable banners with display hardware. All paper printed materials must be produced onsite by the awarded contractor, though banner products may be subcontracted. The contract is awarded on an F.O.B. Destination basis, requiring delivery to 277 separate addresses by December 11, 2026. The government will evaluate the apparent low vendor based on technical, production, and financial capability, which may include on-site surveys and the submission of financial statements or letters of commitment. Quality standards are strictly defined, with printing and finishing attributes set to Level 3 and specific ANSI/ASQC Z1.4 inspection levels for destructive and non-destructive testing. A significant modification to the standard GPO terms is the extension of the warranty period from 120 days to five calendar years from the date of final payment. Bids must be submitted via email to [email hidden] by October 21, 2026, and must include a total bid price and an additional rate per 1,000 copies.
Government Publishing and Print Procurement

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 323111
New
SLED
Printing Services for the General Assembly
Solicitation # RFP-MAAA-NK-26-001
Solicitation RFP-MAAA-NK-26-001 seeks a qualified contractor to provide high-volume, deadline-critical Class 1 printing services for the Colorado General Assembly for the 2027 and 2028 legislative sessions, with an option to extend through 2030. The scope of work involves the rapid duplication and secure hand-delivery of official legislative materials, including bills, concurrent resolutions, and daily calendars and journals, using 20# white recycled paper. Due to the extraordinary and irregular nature of legislative schedules, the contractor must be capable of processing electronic files received after midnight and guaranteeing physical delivery to the Colorado State Capitol by 6:30 a.m. the same day. To qualify, offerors must maintain a fully operational production facility within the Denver Metropolitan Area and possess at least five years of government sector experience in high-volume printing. Technical requirements include high-speed monochrome presses, PDF/X print-ready standards, and automated page-count auditing to prevent billing for blank pages. Proposals are due by November 16, 2026, and will be evaluated based on experience, technical capabilities, accessibility requirements, and cost. The contract includes strict adherence to a sample model contract, requiring specific insurance coverage and compliance with state confidentiality and debarment regulations.
DPA - Division Of Accounts And Control

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 323111
New
SLED
RFQ-171-270000000045-1 | SOS 428 ID REQUIREMENTS FOR ORIGINAL LICENSE OR ID
Solicitation # RFQ-171-270000000045-1
Solicitation RFQ-171-270000000045-1 is issued by the State of Michigan Department of Technology, Management and Budget for the printing of 75,000 copies of the SOS-428 ID Requirements for Original License or ID document. The deliverables must be printed on 8-1/2 x 11 60# white text paper, and the vendor is required to provide a PDF proof for approval. All items must be wrapped in bundles of 250 and shipped F.O.B. destination, inside delivery. Strict packaging specifications are mandated, including the use of two-way entry pallets with specific dimensions and a maximum gross weight of 4,000 lbs, with all cartons uniformly sized and visibly labeled. To be eligible for award, vendors must be pre-qualified with Print and Mail Management and registered with the State of Michigan to receive payments via Electronic Funds Transfer. Bidders are required to submit a detailed quote letter and a completed Subcontractor Disclosure form to avoid disqualification. The contract will be awarded based on the best price and value to the state, with past quality performance serving as a potential evaluation factor. Payments for undisputed invoices are processed within 45 calendar days. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes requirements for confidentiality, intellectual property rights, and a 30-day final inspection period upon delivery.
DTMB

POSTED

2 days ago

DEADLINE

in 4 days

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The Iowa Department of Administrative Services and Department of Health and Human Services are soliciting bids under RFB091826-01 for the printing and mailing of approximately 387,484 Pharmacy Carve-Out Letters. The project requires the production of 8.5 by 11 inch letters and number 10 window envelopes using 30 percent post-consumer waste recycled stock and soy-oil based inks. The selected vendor must handle variable data insertion, folding, sealing, and mailing using the State of Iowa's Permit Indicia. All pieces must be mailed by November 6, 2026, with a preference for weekly drops of approximately 80,000 pieces. Delivery must be made to the USPS facility on 2nd Ave in Des Moines, Iowa, unless the vendor is a USPS approved full mail service provider. The contract will be awarded to the lowest compliant vendor, with a heavy emphasis on schedule and technical compliance. Due to the nature of the documents, strict adherence to HIPAA regulations and the signing of a Business Associate Agreement are mandatory. The vendor is responsible for all costs and notifications associated with data breaches and must implement integrity markings to ensure data accuracy, including pulling letters every 1,000 pieces for verification. Quality standards include a zero tolerance policy for count discrepancies and a maximum approved over-run of 5 percent. Late deliveries are subject to a penalty of one percent of the contract price per day. The agreement may be renewed annually for up to five years following the initial term.

General Info

Iowa agencies seek bids for printing and mailing 387,484 HIPAA-compliant pharmacy letters.

Documents

1
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyIowa → Department of Administrative Services
Contacts1 person available
OfficeDes Moines, IA, 50319, USA
Office AddressDes Moines, IA, 50319, USA

Full Description

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Pharmacy Carve-Out Letter - Print to Mail

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