Latest US Card Printing Contracts & Bids

The Washington County Community College is requesting bids for various office paper products for the next three years. Bids must be submitted on the provided form, signed, and sealed in an envelope clearly identified as Quotation ****, bids can be emailed to ***@***. *. * bid opening is on August 18, 2025, at 12:00 PM. The successful bidder will supply the specified needs for the next three years. Samples and proofs must be provided for approval before any orders are accepted. Shipping, handling, and setup must be included in the prices. The award will be based on the best overall price for all printing needs. Standard terms and conditions of the Maine Community College System (MCCS) apply.

The State of Louisiana Office of State Procurement is soliciting bids for blister heat seal pill cards, labels, and other related products. The bid opening is online on **** at 10:00 AM CST. Vendors must be registered in the lagov system. All bids must be submitted online via the provided link. The contract is a blanket order contract, with quantities estimated and potentially increased or decreased throughout the contract period. Payment is due within 30 days of invoice or delivery, whichever is later. The state intends to award the contract on an all-or-none basis to the lowest responsive and responsible bidder meeting the specifications. The contract period is from the date of award to June 30, 2026, with the possibility of two additional 12-month renewals. All bid prices must be typed, written in ink, or submitted online via the vendor portal. Bidders must specify the brand and model number of the product offered. Bidders proposing an equivalent brand or model should submit descriptive information with the bid. All products must be new, never previously used, and the current model and packaging. The manufacturer's standard warranty will apply. A W9 form is required if the vendor is newly registered. The state reserves the right to reject individual line items from the award.

This is a blanket purchase agreement (BPA) for IT supplies and equipment for the Federal Emergency Management Agency (FEMA). The agreement covers a wide range of products, including peripheral devices, mobile computing devices, audio communication devices, data storage devices, networking equipment, IT consumables, printing devices, security authentication devices, visual equipment, and IT-related supplies. Deliveries must adhere to timeframes and locations specified in each call order. The contractor is responsible for delivery to designated locations (multiple locations listed). The period of performance is a one-year base period with three one-year option periods, totaling four years if all options are exercised. A post-award conference is required within 3 business days of the award date. Progress reports are required upon request. Compliance with Section 508 of the Rehabilitation Act of **** is required for all electronic and information technology.

The bid is for license card stock, recycled copy and print papers, and office supplies. The bid opening date is April 8, 2025, at 10:00:00 AM. Additional documents are required, and the bidder should consult the website for specific requirements.