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This Government Contract opportunity from Delaware was posted on June 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water/Sewer Bill Printing

Closed
State & Local

Contract Overview

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The contract requires the printing of water and sewer bills on 8.5”x14” sheets using 24# Domtar paper with a cohesive self-seal finish to ensure ease of handling and secure closure without additional fasteners. The work falls under NAICS code 323111, indicating it is for commercial printing activities, and is structured as a subcontract opportunity managed by the Division of Central Purchasing under the state of Delaware. The solicitation was posted on June 5, 2024, with a response deadline of June 20, 2024, leaving vendors a limited window to submit proposals. While no specific location is provided for performance or point of contact details, the procurement is accessible online through the provided link, and participation is open to qualified subcontractors without any designated set-aside preferences.

General Info

Print water and sewer bills on 8.5”x14” 24# Domtar paper with self-seal finish, due June 20, 2024.

Documents

This scope was carved out of 2024-16.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Printed Forms (Check and Notices

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDelaware → Division of Central Purchasing
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Print water and sewer bills (8.5”x14”) on 24# Domtar paper with cohesive (self-seal) finishing.

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The City of Newark, New Jersey, through the Division of Central Purchasing, is soliciting proposals under solicitation number 2026-23 for a Private On-Site Inspection Agency to provide third-party elevator subcode enforcement services. The selected contractor must be authorized by the New Jersey Department of Community Affairs and operate in accordance with N.J.A.C. 5:23-4.14 and the NJBIC. The scope of work requires the agency to provide on-call inspectors under the guidance of the City Construction Code Official, with a minimum staffing requirement of one Elevator Sub-Code Official and at least two full-time elevator inspectors assigned to Newark. The agency must maintain an office staffed at least 40 hours per week and conduct monthly performance review meetings with City representatives to monitor service quality and workload. The contract is for an initial term of three years, with the possibility of two additional one-year renewal terms, totaling a maximum of five years. Proposals must be submitted electronically via the OpenGov e-Procurement Portal by November 24, 2026, at 2:00 pm. Submissions must be divided into a separate technical proposal and cost proposal, accompanied by various certifications, including W-9, Federal Debarment, and disclosures regarding Iran and Russia-Belarus activities. Award decisions will be based on the most advantageous offering that best meets the City's needs, with a focus on responsiveness and the standards of responsibility. Failure to provide required information or submitting inadequate pricing may result in a proposal being deemed non-responsive.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 28 days
View Details

Earlier notices in this NAICS code

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