This Solicitation opportunity from Michigan was posted on February 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Utility Bill Printing and Mailing

Closed

25-016State & Local

Submission Closed03/12/2025, 12:00:00 AM 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

DIBBS

Manufacturing and Supply of OPNAV Log Books

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2508

Solicitation SPE8EE-26-T-2508 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 53 units of technical sheets, identified by NSN 7610017060866 and part number H032500 from HDT Expeditionary Systems Inc. The requirement is managed by Philip Ferrara, with quotes submitted via the DLA Internet Bid Board System. The delivery timeline is set for 167 days after award, with an original required delivery date of January 25, 2027, and a need ship date of March 1, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE86-26-T-4489

Solicitation SPE8E6-26-T-4489 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 461 log books, identified by NSN 7690017076464 and part number OPNAV 3760/31. The items must be manufactured according to TDP Rev A Gen 1 and reference drawing 14153 RE-017076464, dated July 21, 2023. Strict material restrictions are in place, prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract specifies delivery to DLA Distribution Cherry Point with a required delivery date of July 16, 2027, and a need ship date of February 6, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by September 14, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TTP printed sleeves and inserts

Solicitation # 040ADV-25-R-0046

The United States Government Publishing Office is soliciting proposals for the production of Trusted Traveler Program printed sleeves and inserts to support the Government Secure and Intelligent Documents business unit. This procurement, identified by solicitation number 040ADV-25-R-0046, will be awarded as a single Indefinite Delivery/Indefinite Quantity contract featuring Firm-Fixed-Price delivery orders for commercial items. The selection process will utilize a best-value tradeoff method, evaluating both price and non-price factors to identify the most responsible offeror. Interested parties must submit their proposals by September 17, 2026. This opportunity is open to all qualified bidders as there is no specific set-aside designated for this contract.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4431

Solicitation SPE8E6-26-T-4431, issued by DLA Troop Support Construction and Equipment, is a small business set-aside request for the procurement of one identification marker, NSN 7690-01-356-5883. The item must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings. It carries a non-extendable shelf life of 24 months and requires delivery within 10 days after receipt of order to Fort Chaffee, Arkansas, with FOB terms set to origin. Inspection and acceptance will occur at the destination. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements, with a specific emphasis on avoiding plastics for wrapping and cushioning. Offerors must submit quotes via the DIBBS portal by September 14, 2026. The contract incorporates the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4418

Solicitation SPE8E6-26-T-4418 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five decals, identified by NSN 7690-01-671-9742. The contract requires a standard delivery period of 185 days with the final destination located in Aviano, Italy. A critical requirement of this acquisition is the First Article Testing (FAT) process, which mandates the delivery of one unit to Hill Air Force Base within 90 calendar days of the contract date for government testing and approval. The procurement is subject to stringent regulatory and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for shelf-life labeling and hazardous material communication standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used in the production of the decals.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4425

Solicitation SPE8E6-26-T-4425, issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV), is a request for quotations for three identification markers, identified by NSN 7690-01-668-5478. The procurement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. The items must be produced in accordance with Basic Drawing NR 53711 5959312 and TDP Rev A Gen 1. These markers 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 order, with an original required delivery date of August 27, 2026. The shipping terms are FOB Destination, with the final delivery point being the USS Makin Island LHD 8. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Offerors must comply with the Buy American Act and the Berry Amendment. Additionally, the successful offeror must provide a Safety Data Sheet for any hazardous materials to be considered eligible for award. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4426

This contract, identified as SPE8E6-26-T-4426, is a solicitation issued by the Defense Logistics Agency for the procurement of one unit of an identification marker with NSN 7690-01-675-6387. The item is subject to a non-extendable shelf life of 12 months and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. The delivery is set for 20 days after order, with the destination and inspection point designated as the USS Chung Hoon DDG 93. The agreement specifies a zero percent quantity variance and requires compliance with covered defense information and government identification removal protocols. Shipping is designated as a vessel shipment to a military address in FPO AP 96662. The original required delivery date is listed as August 27, 2026, and the procurement is managed under NAICS code 323111.

Defense Logistics Agency

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-4424

Solicitation SPE8E6-26-T-4424 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of a decal, identified by NSN/Part Number 0001S00000053. The requirement includes a critical Contractor First Article Test (FAT) on five units, which must be witnessed by a Government Quality Assurance Representative. Delivery is required within 30 to 70 days after receipt of order to Fort Drum, New York, with inspection and acceptance occurring at the point of origin. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authority to access export-controlled technical data. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

Bid NO. 26-20 City Wide Printing Services

Solicitation # 26-20

The City of Huntsville, Texas, has issued solicitation number 26-20 for city wide printing services. This opportunity was posted on September 1, 2026, and requires a response by September 17, 2026, at 8:00 PM. The contract is managed by the SLED organization type and will be performed within the state of Texas. Primary coordination for this procurement is handled by Procurement Manager Lucy Gonzalez, with support from Purchasing Coordinator Charlsa Dearwester. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal.

POSTED

DEADLINE

Medical Device Packaging and Labeling ServicesThe Department of Defense, specifically the Medical Supply Chain MD Surg FSF, is seeking a subcontractor to provide compliant packaging and labeling services for medical devices. This requirement focuses on the delivery of durable labeling that adheres to strict military and medical standards to ensure product integrity and regulatory compliance. The performance of these services will take place at Fort Meade, zip code 20755-7074. Interested parties must submit their responses by the deadline of September 8, 2026, in accordance with the solicitation posted on August 31, 2026, under NAICS code 323111.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThe Department of Defense, through the Strategic Acq Program Directorate, is seeking a subcontractor for Specialized Packaging and Marking Services to be performed at Robins Air Force Base. The primary objective of this contract is to ensure all packaging, labeling, and marking are fully compliant with DLA and military standards, specifically requiring adherence to MIL-STD-129 labels, RQ017 bare item marking, and RP001 packaging compliance. This opportunity falls under NAICS code 323111 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 11, 2026. Further details and application processes are managed through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Michigan → Macomb TownshipView Agency

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedFeb 13

Solicitation

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → Macomb Township

Contacts1 person available

OfficeN/A

Organization / Agency

Michigan → Macomb Township

View Agency Profile

Office AddressN/A

Contacts

Janet Solomon

contact@example.gov

Full Description

**25-016 - Utility Bill Printing and Mailing Services** Location: Macomb Township, Macomb County, Michigan, United States. The Macomb Township Department of Public Works (DPW) is inviting sealed bids for services related to the printing and mailing of utility bills that are compatible with Comerica Lockbox Payment Processing. By submitting a response to this request, the bidder (“Proposer”) agrees to comply with the terms and conditions outlined in this document.