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This Solicitation opportunity from Wisconsin was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WI Division of Energy – Home Energy Plus 3 Piece Multi-Language Various Publications

Closed
AD260201State & Local

Contract Overview

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

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NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4814
Solicitation SPE8E6-26-T-4814 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690-01-672-1561. The requirement consists of two line items for one unit each, with delivery expected within five days after order. The items must be produced in accordance with TDP Rev A Gen 3 and Basic Drawing NR 19207 12719191. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically for the US Army APS AH5 Camp Darby in Italy. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, requiring items to be secured between stiffeners. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification Level 2 requirements and NIST SP 800-171 assessment standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also includes standard FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and the prohibition of covered telecommunications equipment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-4804
Solicitation SPE8E6-26-T-4804 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of NSN 7690-01-677-5962, identified as part number 17-6F-506DEC from Milton Industries, Inc. The requirement is categorized under NAICS code 323111. Delivery is required within 20 days after order, with an original required delivery date of July 17, 2025. The items are to be delivered FOB Origin to the Kentucky Army National Guard in Richmond, Kentucky, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Shipping must be conducted via traceable means, and the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Compliance is required across several federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation explicitly prohibits the use of additive manufacturing for the supplied parts unless specifically authorized. Evaluation may include the HUBZone price evaluation preference. Quotes must be submitted via the DIBBS portal by the deadline of October 13, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The Department of Administration is seeking bids for the printing of the Wisconsin Division of Energy’s Home Energy Plus 3 Piece Multi-Language Various Publications. The contract includes production of three distinct printed materials: an application, brochures, and checklists, each available in multiple languages including English, Spanish, and Hmong. The application requires 24,090 copies of a 4-page black and white document printed on 60# opaque white offset paper, finished with a single staple in the upper left corner. The brochures demand higher quality with a 4-color printing on both sides featuring bleeds, folded to a letter size with scoring on folds to prevent cracking, printed on 80# coated matte text white paper with quantities varying by language: 38,335 English, 9,421 Spanish, and 2,982 Hmong copies. The checklists are single-sided black ink on 60# opaque offset paper in light green, orange, and purple for English, Spanish, and Hmong respectively, with quantities of 17,761 English, 6,857 Spanish, and 1,152 Hmong copies. There are 43 unique shipping locations specified, with two addresses duplicated for tracking purposes, and bidders must include all shipping costs in their single pricing proposal. PDF proofs are to be sent via email to the designated contact, and the solicitation process concludes with a response deadline of June 25, 2026. The contract is managed by the Wisconsin Department of Administration, and interested bidders can direct inquiries to the primary contact, Bill Goff. This printing solicitation aims to efficiently produce and distribute important multi-language informational materials throughout the state while ensuring quality standards and proper delivery to multiple agencies.

General Info

Printing contract for Wisconsin energy program materials in English, Spanish, Hmong; includes shipping, quality standards.

Documents

(1)

all_documents_for_14088.zip

ZIP

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Timeline

PhaseClosed
Posted

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyWisconsin → Department of Administration
Contacts1 person available
OfficeWI, USA
Office AddressWI, USA

Full Description

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The Department of Administration (DOA) is seeking bids for Printing the WI Division of Energy – Home Energy Plus 3 Piece Multi-Language Various Publications as outlined in the attached documents.
Application: QTY: 24,090 Size: 8-1/2” x 11” # of Pages: 4 pages Ink: Black Ink (1/1) Finishing: single staple in upper left-hand corner Paper: 60# Opaque White Offset
Brochure: QTY: English: 38,335 Spanish: 9,421 Hmong: 2,982 Size: 8-1/2” x 11” Ink: 4 color both sides with bleeds (4/4) Finishing: Folded Size (letter fold): 3-2/3” x 8-1/2”; score on folds to prevent cracking Paper: 80# Coated Matte Text White
Checklist: QTY: Paper: English: 17,761 60# Opaque Offset Light Green Spanish: 6,857 60# Opaque Offset Light Orange Hmong: 1,152 60# Opaque Offset Light Purple Size: 8-1/2” x 11” Ink: Black Ink front only (1/0)
There are 43 unique shipping locations (2 location are listed twice for the purpose of tracking the quantity of each item for the agencies located at the same address)
Email PDF Proof’s to: bobbi.davis@wisconsin.gov
See Attached Mailing List **Please provide one price for all work including shipping costs**

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