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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.

Active Opportunities Like This One

NAICS: 238160
New
SLED
RFP-DET-270000000308-1 | 27-0052 Roof Replacement for Cass, Emerson, Priest, Clippert
Solicitation # 27-0052
Detroit Public Schools Community District is soliciting proposals for the FMP Series 6 Roof Replacement project across four locations: Cass Technical High School, Emerson Elementary-Middle School, Priest Elementary-Middle School, and Clippert Academy. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to remove existing roof systems down to the structural deck, perform necessary substrate repairs, and install new roofing systems, including EPDM membranes and asphalt shingles. Work is scheduled to be performed between June 1, 2027, and August 13, 2027. The project includes specific technical requirements for insulation, flashing, and drainage, with a mandate for compliance with Michigan State Prevailing Wage Laws and ASTM standards. The solicitation requires a bid security of 5 percent of the total bid amount, with the selected vendor providing performance and payment bonds equal to 100 percent of the contract value. Proposals must be submitted by November 20, 2026, and must include a detailed project schedule and a bid proposal form featuring lump sum fees per project and unit pricing for repairs. Evaluation is based on the combined relative merit of technical qualifications, price, and the contractor's record of high-quality service. Payment is processed on a 45-day cycle following the receipt of a proper invoice. Contractors are also required to provide an independent testing and inspection laboratory to verify material compliance and installation quality.
Detroit Public Schools

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 238160
New
SLED
McClintock Roofing Replacement-IFB #27-016CH-27IFB
Solicitation # 27-016CH-27IFB
Tempe Union High School District #213 is soliciting bids for the McClintock High School Roofing Renovation project, with an estimated construction value of 3,000,000.00 USD. The scope of work involves the installation and renovation of multiple roofing systems across various campus buildings, including acrylic coatings over built-up roofing, SBS-modified bituminous membrane roofing, and sheet metal roofing. Key deliverables include the provision of roof accessories such as ladders and skylights, the performance of infrared moisture surveys to ensure substrate moisture is below 15 percent, and the construction of mockups for quality verification. The project requires strict adherence to ASTM and Factory Mutual standards, and a limited asbestos survey has identified approximately 8,000 square feet of asbestos-containing materials on the roofs. Bids must be submitted via the OpenGov procurement portal by 2:00 PM Arizona Time on December 9, 2026. The contract will be awarded to the lowest responsible bidder who conforms to all material requirements. Required submission documents include a vendor reference list, a certificate of insurance, a bonding capacity letter, and a scanned bid bond for projects exceeding 100,000.00 USD, with the original bond due within 48 hours of the deadline. The successful contractor must provide performance and payment bonds and comply with Arizona Revised Statutes, including fingerprinting requirements and certifications against the use of forced labor. Payment terms are net 30 days following the submission of detailed invoices to the District Accounts Payable Department.
Purchasing

POSTED

1 day ago

DEADLINE

in 24 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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

0

No documents available

No documents were posted with this contract.

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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 / AgencyFlorida → City of Sunrise
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.

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