Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

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
NED Home Rehab - 4520 Le Mans Way
Solicitation # NED-S-4520-092926
Escambia County Neighborhood and Human Services is soliciting quotes for residential rehabilitation services at 4520 Le Mans Way, specifically focusing on a comprehensive roofing project. The scope of work includes removing existing roof covering, replacing up to 320 square feet of deteriorated decking, repairing roof framing, and installing a 30-year architectural shingle system or modified bitumen for low-sloped areas. Key requirements include the installation of hurricane clips on every rafter or truss, the use of peel and stick underlayment, and strict adherence to Escambia County Building Codes and manufacturer specifications. Contractors must provide at least six photographs documenting the hurricane clip installation. Eligible bidders must be licensed, insured General Contractors in good standing with the County, with new contractors required to submit a letter of insurability. Bids must be submitted electronically via the OpenGov portal by October 14, 2026, and must include all labor, overhead, permits, insurance, and profit within itemized line-item prices. For projects valued at $25,000 or more, 100% Performance and Payment Bonds are required. Payment is governed by the Local Government Prompt Payment Act, with structures varying by project cost; bids over $15,000 allow for a 40% draw upon 50% completion and a subsequent substantial completion draw. Final payment is contingent upon building and health department sign-offs, homeowner acceptance, and the removal of all construction debris.
Neighborhood and Human Services

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 238160
New
SLED
2yr. Preplaced Emerg. Roof Repair & Replacement
Solicitation # 184
The Jefferson Parish Government is soliciting bids for a two-year Pre-Placed Declared Emergency Contract to provide emergency roof repairs and replacements for the Department of General Services parish-wide. This as-needed contract covers various roofing systems, including shingle, metal, modified bitumen, single ply membrane, built-up membrane, and roof coatings. The successful contractor must be capable of responding to multiple facilities simultaneously and must respond to emergency calls within twenty-four hours. Award will be granted to the lowest responsive and responsible bidder who holds the required Louisiana State Licensing Board for Contractors licenses in Building Construction and/or Roofing and Sheetmetal, Siding. Contractors are required to provide hourly pricing for roofers and helpers, which must include costs for estimators, repair labor, tools, and transportation. The agreement is subject to significant federal regulatory requirements, including the Davis-Bacon Act, the Build America, Buy America Act, and 2 C.F.R. Part 200, as the contract may be eligible for federal reimbursement. Key compliance mandates include maintaining Builder's Risk Insurance, adhering to Equal Employment Opportunity and non-discrimination laws, and certifying against trafficking in persons and federal debarment. Bidders must submit secured digital signatures and evidence of signatory authority through the electronic procurement system by the October 27, 2026, deadline.
Jefferson Parish Government

POSTED

about 23 hours ago

DEADLINE

in 26 days
NAICS: 238160
New
Federal
GAOA Remove and Replace Roofing on Island Park Admin Site Housing Units
Solicitation # 1240LT26Q0035
Solicitation 1240LT26Q0035 is a Request for Quotation issued by the USDA Forest Service for the removal and replacement of metal roofing on 10 housing units at the Island Park Administrative Site in Idaho. The project scope includes the tear-off and disposal of existing metal roofing for three bunkhouses, three duplexes, and four single-family homes. Contractors must install 24 gauge flat profile standing seam metal roof panels, self-adhering rubberized 40 mil asphalt felt underlayment, and matching flashing, trim, and ridge vents. Additionally, the work requires replacing old soffit and fascia with aluminum vented versions and repairing or replacing damaged sheathing with 5/8 inch CDX plywood. The estimated contract value ranges between 500,000 and 1,000,000 dollars, with a performance period from November 16, 2026, to February 15, 2027. This acquisition is a total set-aside for small business concerns under NAICS code 238160. Award will be based on best value, evaluating the offeror's technical approach, resource availability, and a record of three similar projects completed within the last three years. Key requirements include registration in the System for Award Management, adherence to Davis-Bacon prevailing wage rates, and the provision of performance and payment bonds. A bid guarantee of 20 percent is required for quotes exceeding 150,000 dollars. Submissions must be delivered as four separate PDF documents, including a signed SF-1442, a price proposal, a technical proposal, and bid guarantees, submitted by the October 30, 2026, deadline.
USDA Forest Serivce

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 238160
New
SLED
Roof Replacement - Cabins 8 & 10 - Mills Norrie State Park
Solicitation # 2139089
The New York State Office of Parks, Recreation, and Historic Preservation is soliciting quotes for the full roof replacement of Cabins 8 and 10 at the Mills Norrie State Park Campground in Staatsburg, New York. The project involves removing and hauling away existing roofing materials from two 480 square foot roofs with a 7.0 pitch. The scope of work requires the installation of 5/8 inch plywood sheathing, an ice and water shield, tar paper, a new drip edge to match existing trim, and charcoal-colored architectural asphalt shingles, including starter and cap shingles, along with necessary flashing. All work must be performed during normal business hours, Monday through Friday from 8 AM to 5 PM, and must comply with all applicable building codes, safety regulations, and fall protection standards. The contract is awarded to the responsive and responsible vendor offering the lowest grand total cost. Mandatory individual site visits are required, and vendor questions are due by October 14, 2026, with a final response deadline of October 22, 2026. The awarded contractor must be able to commence work immediately upon receipt of the purchase order for a 30-day contract term. This project is classified as public work under New York Labor Law, requiring the payment of prevailing wages. Additionally, vendors must provide comprehensive insurance coverage, including general liability and workers compensation, and must submit specific certifications if the total quote exceeds 15,000 dollars.
NYS Office of Parks Recreation & Historic Preservation

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 238160
New
SLED
Replace Roofing Shingles
Solicitation # 479
The Imperial Valley Housing Authority is soliciting bids from licensed contractors for the removal and replacement of approximately 8,888 square feet of roofing shingles at Sunset Garden Apartments in Heber, California. The project encompasses Building 6, Building 7, and the Main Office, requiring the demolition of existing shingles, felt paper, and flashing. Contractors must install new number 30 felt paper and 30-year, 3-dimensional charcoal color roofing shingles that comply with Cool Roof Code Requirements and California Title 24 Energy Efficiency Building Standards. Additional requirements include installing and painting grey edge metal flashing, resealing pipes and vents, and performing daily site cleanup using magnetic sweepers. Bids must be submitted in sealed envelopes to the IVHA office in Brawley, California, by 2 P.M. PST on October 26, 2026. The winning contractor will have 30 days to complete the work upon receipt of a contract or notice to proceed. Award decisions will be based on price, qualifications, past performance, and compliance with bid requirements. Required documentation for submission includes a valid California Contractor's License, a BID Proposal Form, a Designation of Subcontractor Form, and a Section 3 Certification Form. This contract is subject to HUD-5370-EZ General Contract Conditions and requires strict adherence to the Davis-Bacon Act and California Labor Code regarding prevailing wage rates. Contractors must provide a bid bond equal to 5 percent of the total bid amount, and for contracts exceeding 100,000 dollars, performance and payment bonds are required. Administrative requirements include submitting weekly payroll to the IVHA Purchasing Agent and providing typed or electronically generated invoices featuring a valid IVHA Purchase Order Number. All work must meet OSHA safety standards and ADA accessibility requirements.
Imperial Valley Housing Authority

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 238160
New
SLED
SB/MB-IFPQ Roof Sealing, Silicone Coating and Repair
Solicitation # 08A4031
The California Department of Transportation (Caltrans) is soliciting bids under IFPQ 08A4031 for metal roof sealing, silicone coating, gutter replacement, and repair services at the Mountain Pass Maintenance Station in San Bernardino County. The contractor is responsible for providing all labor, equipment, and materials to water seal the entire roof using industrial-grade silicone coating, installing approximately 170 feet of rain gutters and downspouts, and installing commercial-standard roof vents and sealing adapters. All work must comply with the Caltrans 2025 Standard Plans and Specifications, and the contractor must hold a valid C-39 Roofing Contractor license. The estimated period of performance runs from November 9, 2026, through September 30, 2027, with services performed during normal business hours. This solicitation is a set-aside for certified Small Businesses, including Micro Businesses, SB for Public Works, or Disabled Veteran Business Enterprises. The contract will be awarded to the responsible bidder offering the lowest price quote that meets all specifications, provided the bid does not exceed the price ceiling of $484,000.00. Key requirements include a payment bond for contracts exceeding $25,000, prevailing wages for bids over $15,000, and registration with the Department of Industrial Relations. Subcontracting is prohibited. Bidders must submit a Price Quote Proposal, Bidder Certification Sheet, and various legal certifications by October 19, 2026. Invoices are submitted monthly in arrears and require certified payroll records for payment.
California Department of Transportation

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

Show more

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

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → City of Sunrise
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → City of Sunrise
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
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.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS