Utility Bill Printing and Postal Logistics
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract for the City of Corpus Christi involves the physical production, assembly, and distribution of utility bills. The selected provider will be responsible for printing bills and inserts, folding, envelope inserting, and presorting. Technical requirements include the application of postal bar codes, OCR A scan lines, and the perforation of return stubs using high-speed industrial printers and metering equipment. To ensure compliance with mailing standards, the contractor must hold a USPS CASS certification. The scope of work concludes with the delivery of mailed utility bills and notices to customers. This opportunity is categorized under NAICS code 323111, with a response deadline of October 7, 2026.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of 7582.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
RFP 7582 Utility Bill Printing, Mailing, & Insert Printing
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