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This Solicitation opportunity from North Carolina was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UCOMM and Enrollment Mgmt. Printing and Fulfillment Serv.

Closed
55-080626State & Local

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

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NAICS: 323111
New
SLED
438657ls PPO 48609 / OHP - OSHP Wall Calendar 1/27 OSHP Year at a Glance Calendar 2027
Solicitation # SRC0000042755
The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of 350 copies of the 2027 OSHP Year at a Glance Calendar. This is a rush request with a required delivery date of December 30, 2026, to the Shipley Building in Columbus, Ohio. The calendars must be 23 by 24 inches, printed using a 4 color process on 100 pound white gloss text grade 2 stock, featuring bleeds on three sides and a black tin top and bottom with a centered hanger loop. Award will be granted to the lowest responsible responsive bidder who meets all eligibility requirements, including the mandate that all print services be performed within the United States. Bidders must price all items, include all shipping costs as a firm-fixed price, and submit a completed Affirmation and Disclosure Form. Deliverables must be shipped F.O.B. destination, packaged flat on 40 by 48 inch four-way pallets with protective corner supports, and secured with shrink-wrap or stretch film. Pallet height must not exceed 56 inches, and the maximum weight is 5,000 pounds. Specific labeling requirements include the text OSHP Year at a Glance Calendar - 2027 48609 and the quantity per carton. Electronic proofs of labels must be submitted to the agency for review. The contract is subject to State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards such as WCAG 2.1 Level AA and Section 508 of the Rehabilitation Act. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 days after receipt of a proper invoice.
Dps200000 Ohio State Highway Patrol Cdsb

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Appalachian State University is seeking proposals for printing and fulfillment services under Solicitation Number 55-080626, with a response deadline of September 2, 2026. The contract, which has an anticipated five-year term, covers the comprehensive production and mailing of enrollment-related materials including viewbooks, admission letters, envelopes, and sticker sheets, with specifications mandating 4/4 process ink on 100# Velvet Cover/Text paper, saddle-stitch binding, variable data printing, and CASS/NCOA-certified mailings. All goods must be delivered FOB Destination within North Carolina, with no barcoding or military packaging standards required, though cartons are limited to 20 lbs and must be shrink-wrapped and clearly labeled with project name, box sequence, quantity, vendor name, and purchase order number. Evaluation for award will be based on a best value trade-off approach considering proposed cost, ability to meet timelines including blackout dates, technical compliance with specifications, vendor reliability and capability, and responsiveness. While no formal FAR clauses apply, contractual obligations are structured under North Carolina procurement practices and enforced through mandatory attachments including a Financial Proposal, North Carolina General Terms & Conditions, HUB Supplemental Vendor Information, Certification of Financial Condition, Location of Workers, Lobbying Activity Certification for Federal Grants, and other compliance forms. Vendors must demonstrate financial stability, submit complete HUB participation data to meet the 10% diversity goal, comply with E-Verify requirements, and obtain written consent prior to subcontracting. Personnel may be subject to background checks at the vendor’s expense, and substitutions require state approval. Invoicing must be submitted monthly or per project with detailed line items and a valid NC Contract Number, and payment is contingent upon written acceptance after inspection at the delivery site. Proposals must be submitted electronically through the North Carolina eVP portal by the deadline, with late submissions automatically disqualified, and all required attachments must be included in the specified order without specified page limits.

General Info

Appalachian State seeks NC-based printing and fulfillment services for enrollment and recruitment materials by September 2, 2026.

Documents

1

RFP55-080626 UCOMM and Enrollment Management Printing and Fulfillment Services

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Appalachian State University
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Lori Brown

Full Description

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UCOMM and Enrollment Mgmt. Printing and Fulfillment Serv. for Appalachian State University

More opportunities from North Carolina → Appalachian State University

Same awarding agency

NAICS: 541512
SLED
POINT OF SALE SYSTEM AND ERP BOLT-ON FUNCTIONALITY FOR THE APPALACHIAN STATE UNIVERSITY CAMPUS STORE
Solicitation # RFP55-100226
Appalachian State University is soliciting proposals under RFP55-100226 for a Point of Sale (POS) system and ERP bolt-on functionality to replace its sunsetting Oracle NetSuite platforms. The university requires a solution to support multi-location retail operations in main campus and Hickory, NC, an online store, and a comprehensive course-materials program featuring new sales and rentals. Vendors may bid on a full integrated solution including accounting, purchasing, and inventory management, or a POS-only option. Key technical requirements include nightly data integration with the Banner student information system, support for split-tender payments via Watchman Payment Systems, Transact Mobile ID, or FreedomPay, and compatibility with Avery/Denison-type thermal printers. The eCommerce component must be ADA/WCAG compliant and include UPS-integrated shipping label generation. The procurement will follow a Best Value method, evaluating proposals based on total cost, quality, technical capability, and the protection of state information. Awarded vendors must provide a SOC 2 Type II report, PCI Compliance Attestation, and a Certificate of Cyber Liability Insurance. Contract administration requires annual invoicing, with payments contingent upon successful inspection and user acceptance testing, including the validation of data migration and full transaction cycles. The contract includes strict requirements for key personnel substitutions and mandates that all hardware be delivered FOB Destination to requested locations within North Carolina. Proposals must be submitted electronically via the eVP by October 30, 2026.
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POSTED

27 days ago

DEADLINE

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NAICS: 334510
SLED
Replacement X-RAY System (High-Freq. Digital X-Ray System with AEC & Wireless Det.)
Solicitation # RFP55-091726
Appalachian State University has issued Request for Proposal RFP55-091726 for the procurement of a modern Digital Radiography Suite to replace the existing X-ray infrastructure at the Mary S. Shook Student Health Service. The required system must be a high-frequency digital radiography system featuring Automatic Exposure Control and a wireless 17x17 detector, designed for musculoskeletal injuries, chest imaging, and general outpatient diagnostics. The selected vendor will be responsible for the delivery, labor, installation, setup, and training, with a strict performance timeline requiring installation to begin on July 1, 2027, and the system to be fully operational by July 31, 2027. The scope also includes a five-year comprehensive service and maintenance plan for the DR panel and X-ray unit. The contract will be awarded based on a Best Value procurement method, with evaluation factors prioritized by vendor qualifications and references, experience and reliability, and response time. Proposals must be submitted electronically via the North Carolina electronic Vendor Portal by December 10, 2026. Vendors are required to provide comprehensive documentation, including financial certifications, HUB supplemental information, and customer references. Technical specifications mandate compliance with the most recent ADA requirements for the vertical bucky stand and the inclusion of built-in safety features such as overload protection and tube protection algorithms. Payment is contingent upon inspection and acceptance by the Contract Manager, and all shipments are to be delivered Free-On-Board Destination within North Carolina.
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POSTED

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DEADLINE

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