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This Solicitation opportunity from Florida was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Utility Bill Printing, Inserting & Mailing Services

Closed
BID-BID 25-63-05-HR-0-2025/hrState & Local

Contract Overview

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

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NAICS: 238160
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Ottumwa Job Corps

POSTED

about 6 hours ago

DEADLINE

in 3 days
NAICS: 238160
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The Digester 4 Roof Repair Project, solicitation number 20260814015, is a lump-sum fixed-price contract issued by the Sacramento Area Sewer District (EchoWater) for the cleaning, preparation, and repair of the floating cover of Digester 4 at the EchoWater Facility in Elk Grove, California. The scope of work includes repairing deteriorated areas where coatings have been compromised or foam exposed, followed by the application of a spray polyurethane foam and cold fluid applied roof system. The contractor is responsible for all labor, abatement, disposal, equipment, and materials. The contract includes a base bid and a 20,000 dollar allowance for unanticipated site conditions and spare parts. Performance is subject to strict technical and safety standards, including compliance with CalOSHA, UFC, and various ASTM and SMAQMD environmental regulations. Key requirements include maintaining valid California State License Board and DIR registrations, providing a noncollusion declaration, and adhering to CARB regulations for diesel equipment. Materials must be delivered in original manufacturer packaging and stored in enclosed structures. Award decisions are based on price, fitness, quality, and a preference for California-made materials. All project administration, including progress payment requests and technical submittals, is managed electronically through the District's Project Controls System.
Sacramento Area Sewer District

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The City of Sunrise is seeking a qualified contractor to provide comprehensive utility bill printing, inserting, and mailing services. The contractor must operate a multi-function facility capable of handling all aspects of bill processing, including designing, printing, inserting various inserts provided by the City, and mailing the bills promptly. The contractor is responsible for maintaining an inventory management system for both bill inserts and stock forms, ensuring efficient handling of materials. They must also support the inclusion of multiple variable text messages on bills to communicate account delinquencies, promote cross-selling and up-selling efforts, and deliver targeted customer notifications. The service requires same-day printing and delivery to mail centers based on the previous night’s billing process, with online proofing capabilities for the City to review bill images before printing. Additionally, the contractor will generate reports on printing and mailing activities, such as the number of invoices processed and inserts mailed. Furthermore, the contractor must be capable of providing electronic billing options by sending PDF images of bills via email to customers requesting this service. The system should support suppression of printed bills based on data indicators and provide detailed reports on email delivery metrics, including the number of emails sent, suppressed bills, and customer details. The contract, valued between $500,000 and $2,000,000, is part of a solicitation posted on November 3, 2025, with a response deadline of November 14, 2025. The project falls under NAICS code 238160 and is managed by the City of Sunrise in Florida, emphasizing the need for a reliable, efficient, and technologically capable service provider to handle the City’s utility billing distribution.

General Info

Agency

Florida → City of SunriseView Agency

NAICS

238160 - Roofing ContractorsView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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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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AgencyFlorida → City of Sunrise
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → City of Sunrise
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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The City is looking for a qualified contractor to provide Bill Printing, Inserting, and Mailing Operation services to assist the City of Sunrise in distributing Utility Bills to its customers. The City is seeking a contractor with a multi-function facility that can provide processing for designing, printing, inserting, and mailing bills. The City will provide the awarded contractor with various inserts to be included with the Utility Bills. The awarded contractor will maintain an inventory of City provided inserts and maintain an inventory management system for the bill inserts as well as stock forms. The awarded contractor shall possess the ability to provide multiple variable text messages on the bill. These messages will be used to communicate account delinquency information, as well as cross-sell and up-sell efforts, customer notifications, special interest aimed at specific customers, etc. The awarded contractor must be able to provide same day printing and delivery to mail centers from the previous night’s billing process. The City will require online access, on a comprehensive or selective basis, to review images of utility statements prior to printing (online proofing). In support of these activities the awarded contractor will generate reports pertaining to, but not limited by, number of invoices printed, total amount invoiced, number of bill inserts mailed, etc.
Additionally, Contractor must have the ability to present electronic bills (PDF Image Resembling City’s Existing Bill) in an email attachment to any/all utility customers requesting this service. E-bills will be sent to customer’s email address as provided to the Contractor in the City’s daily bill file. Contractor will suppress printing of the same bill based on a predefined element in the data file indicating suppression is desired. In turn, the Vendor must provide the City with access to detailed reports outlining, at a minimum, the number of emails sent, the number of bills suppressed, utility account numbers, customer name(s), service address and email address used to deliver the e-bill.