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This Government Contract opportunity from Department Of The Interior was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Workshop Materials and Presentation Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
2027 Recycling Calendars Printing & Mailing
Solicitation # 12492
The City of Greensboro is soliciting bids under event 12492 for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The project requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed with fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and must ensure all postcards are mailed from a Greensboro USPS location by December 4, 2026. Any overruns of unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, a sample of similar work, at least three references, a copy of the company's NCOA license, and a bid form covering printing, processing, mailing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City also applies a Local Preference Policy for businesses within the Guilford County Economic Development Alliance area and maintains a strict non-discrimination policy for all contracted entities.
City of Greensboro

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 323111
New
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Card Production and Image Capture Services Provider
Solicitation # rfxx_20330
The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The scope of work encompasses the full lifecycle of end-to-end services, including image capture, secure card design, production, personalization, quality assurance, and distribution. The contract is structured around three primary categories of requirements: operational expectations for day-to-day service delivery, transition obligations for the assumption and transfer of services, and a governance model for oversight and accountability. The provider must manage sensitive personal and health information within a secure environment and adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, and AAMVA specifications. The selection process is based on a Best Score strategy across four stages. Stage 2 evaluates technical requirements, focusing on core production capabilities, supply chain security, and business responsiveness. Stage 3 involves demonstrations of image capture and card production use cases, requiring a minimum score of 75 percent to proceed. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that awards zero points if a bid exceeds the median price by more than 50 percent. The successful vendor must demonstrate experience in high-volume, secure public service environments, maintain a Canada-based operational footprint, and comply with Ontario's occupational health and safety and tax regulations. Delivery of produced cards is to be handled via Canada Post or other approved providers.
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POSTED

about 21 hours ago

DEADLINE

in about 2 months
NAICS: 323111
New
SLED
ODP Printing Services
Solicitation # 1368
The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a contractor to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. The resulting contract will be issued as a Blanket Purchase Order through the Luma ERP system. Award will be based on the lowest responsible bidder, with a 10 percent cost preference applied for evaluation purposes to bids produced outside the State of Idaho. Contractors must adhere to strict delivery timelines, finalizing specifications within two days of an order and delivering materials within five to ten business days. All shipments are F.O.B. Destination, with specific packaging requirements for booklets and stickers. The contractor must provide a minimum one-year warranty on all printed materials and maintain a maximum production overrun of 10 percent. Mandatory insurance requirements include Commercial General Liability with a 1 million dollar per occurrence and 2 million dollar aggregate limit, Commercial Automobile Liability of 1 million dollars, and Workers Compensation. Pricing must remain firm for the initial one-year term, with potential adjustments considered twice per year thereafter.
State of Idaho

POSTED

about 21 hours ago

DEADLINE

in 27 days

AI Contract Overview

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The contract titled Workshop Materials and Presentation Support is a subcontract issued by the Department of the Interior through Ner Services Mabo (43000) for the development, printing, and distribution of comprehensive workshop materials including agendas, presentations, signage, and digital content in support of the FY27 Workshop. All deliverables must be finalized and delivered in alignment with the workshop’s operational needs, ensuring consistency in branding, clarity of messaging, and timely availability across both physical and digital formats. The work is anticipated to occur across multiple locations, with no specific place of performance designated, indicating potential nationwide or flexible delivery requirements. Responses to this solicitation are due by July 17, 2026, at 4:00 p.m., with the opportunity posted on June 25, 2026. The North American Industry Classification System code 323111 applies, categorizing the work under printing and related support activities. There is no set-aside designation specified, meaning the contract is open to all qualified offerors regardless of business size or ownership category. The contract does not list a point of contact or specific office address, suggesting communication will be handled through standard federal procurement channels. Interested parties must submit proposals through the official SAM.gov portal linked in the posting.

General Info

Print and distribute workshop materials nationwide for FY27 DOI event, due July 17, 2026, via SAM.gov.

Agency

Department Of The Interior → Ner Services Mabo (43000)View Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

MA

Set-Aside

NONE

Documents

This scope was carved out of 140P4326Q0047.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

V--2027 Chesapeake Gateways Annual Partners Meeting

AI Contract Breakdown

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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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AgencyDepartment Of The Interior → Ner Services Mabo (43000)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Ner Services Mabo (43000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Development, printing, and distribution of workshop materials, agendas, presentations, signage, and digital content for the FY27 Workshop.

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F--ORCHARD SPRAYING AT HOPEWELL FURNACE NATIONAL HIST
Solicitation # 140P4226Q0058
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Landscaping Services

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NAICS: 236220
New
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Z--GETT RENO INTERIOR LIGHTING FLOORING DWH
Solicitation # 140P4226R0030
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DEADLINE

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NAICS: 238990
New
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Solicitation # 140P4326R0033
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NAICS: 238290
New
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H--ELEVATOR INSPECTIONS AT FORT NECESSITY NATIONAL BA
Solicitation # 140P4226Q0050
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