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Photo Book Government Bids & RFPs
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90% recommend BidHits (1085 real users, 08/20/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Learn the Signs. Act Early. Board Books. - These specifications cover the production of board books requiring such operations as desktop publishing, proofing, printing, board book binding and/or construction, and shipping varying quantities of 2 items to 63 destinations. Quality Level
Board books production Board books
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This procurement covers the production of board books, including desktop publishing, proofing, printing, board book binding/construction, and shipping varying quantities of 2 items to 63 destinations. Quality level III, 4 color printing is required. Complete specifications are available at: https:www. gpo. gogv.
Bookbinding Equipment/ And Bookbinding Equipment Manufacturing/ Photographic Film
Aircraft Nose Art Gerber/Plotter Printer - 509th Contracting Squadron WHITEMAN AFB, MO **** GENERAL OPPORTUNITY INFORMATION tNotice ID: **** tRelated Notice: N/A t
Aircraft nose art Gerber/plotter printer
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Combined synopsis solicitation for a Roland TrueVis XG 640 printer cutter or equal to produce aircraft nose art. Gerber plotter must meet specifications in the attached PWS. Training session on the equipment is required. Offers due August 6, 2026, 13:00 EST. Questions due August 4, 2026, 10:00 CST. Quotes must be submitted electronically via email to ***@***. *. * and ***@***. *. * must be no more than 3 pages. Offerors must be registered in SAM. Evaluation factors: Technical Acceptability (pass/fail) and Price.
Work must be completed 120 days after receipt of order (ARO).
Quotes will be evaluated on technical acceptability (pass/fail) and price.
Offerors must be registered and active in the SAM database at the time of quote submission.
Failure to be registered in SAM will result in the quote being deemed ineligible for award.
General Operating Expense, FoodTrucks, Fundraising, Imprinted/Embroidered Items Section 1: General Operating Expense ( GOE) - Includes adjustable risers, administrative software, student software licenses, appliances, catering services, dry cleaning, event center facilities, food/grocery retail ( for students, staff, concessions, parents), paper goods, utensils, graduation supplies, ice machines, meeting/event supplies, photo processing, printing services, publications, mailing services, uniform rental, flowers/plants/gifts, flags, and flagpoles. Section 2: Food Trucks - For staff, students, and parents. Section 3: Fundraising - Includes candles, book fairs, food products, general merchandise, gift items, spirit items, stationery/paper goods, vendor discount coupons, fun runs, and other fundraising items. Section 4: Imprem ( Imprinted/Embroidered Items) - Includes silk- screened, imprinted, and embroidered items, specialty promotional items, and student/staff awards/trophies.
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Alvin Independent School District is seeking proposals for general operating expenses, food trucks, fundraising items, and imprinted/embroidered items. The contract will be for one year with an option to renew for two additional years. Proposals are due by August 13, 2026, at 1:00 PM. A non-exclusive award will be made, meaning multiple vendors may be designated as suppliers. Contact Chandra Ryan at ***@***. *. * or **** for more information. All required forms must be submitted with the proposal to avoid disqualification.
Proposal packets must be submitted up to but no later than Thursday, August 13, 2026 @1:00 p. m. for consideration. proposal packets must be submitted up to but no later than thursday, august 13, 2026 @1: 00 p. m.
The district's standardized terms and conditions detail invoicing and payment procedures. the standardized terms and conditions detail the proposal award process, purchase order processing, invoicing, and payment procedures of the district.
Vendors must submit a completed packet with all required documents, including insurance certificates and certifications regarding debarment and felony convictions. incomplete documents may result in bid disqualification.
Incomplete documents may result in bid disqualification. Failure to comply with HB **** will result in the vendor packet being suspended from processing. incomplete documents may result in bid disqualification.
SYNOPSIS- US ARMY West Point Moving, Relocation of Archives Special Collections - The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY ( MICC- West Point) is issuing this SYNOPSIS for the service to crate, pack, and relocate items from the West Point Library. In order to be elig
Relocation of archives and special collections from West Point Library The contractor shall furnish all labor, supervision, equipment, facilities, supplies, services and materials for the relocation of the archives and special collections of the USMA Library from the fourth floor and fourth mezzanine of Bartlett Hall North Building 753 to designated locations in Cullum Hall Building 605. This includes varied collections, map and file cabinets, IT items, equipment, furniture, and other government- owned items. The contractor shall disconnect and reconnect IT equipment. Specific items include approximately 11, 000 linear feet of archives and special collections materials, including 9, 700 linear feet of shelved and/or boxed archives, manuscripts, photographs, and memorabilia, and 1, 300 linear feet of books. Also to be relocated are document- filled cabinets ( 28 map cases, 65 map drawers, 2 microfilm cabinets, 27 four- drawer file cabinets, 1 card catalog), computers, specialized equipment ( digital camera as
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The US Army West Point is seeking services for crating, packing, and relocating archives and special collections from the West Point Library. The move involves fragile historical materials, IT items, furniture, and equipment from Bartlett Hall to Cullum Hall. The contractor must provide all labor, supervision, equipment, and materials. Key requirements include meticulous handling of delicate items, maintaining internal order of collections, protecting facilities with masonite and other materials, and performing pre- and post-move inspections. A site visit is mandatory. The solicitation will be issued around July 13, 2026, on SAM. gov. Offerors must be small businesses and GSA contract holders.
The period and hours of performance are through 2026, Monday through Friday between 7:45 am and 4:30 pm, excluding government holidays. These dates are approximate and can change.
To be eligible for award, the offeror must be a small business and registered as a GSA contract holder.
A site visit has been made available for July 23rd. It is the offeror's responsibility to check SAM. gov for any posted changes. A site visit will has been made available for july 23rd, see solicitation criteria, see solicitation criteria when released
SOURCES SOUGHT- US ARMY West Point Moving, Relocation of Archives Special Collections - Subject: Sources Sought for U. S. Army West Point relocation of the Archives and Special Collections of the USMA Library W911SD- 26- Q- DTBD THIS IS A Sources Sought Notice ONLY. The U. S. Government desires to procure
Relocation of archives and special collections Relocation of archives and special collections from Bartlett Hall North to Cullum Hall, including shelving, boxed archives, manuscripts, photographs, memorabilia, books, IT items, furniture, equipment, supplies, and office holdings. Disconnection and reconnection of IT equipment.
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Sources sought notice for the relocation of archives and special collections of the USMA Library from Bartlett Hall North to Cullum Hall at West Point, NY. Services include labor, supervision, equipment, supplies, and materials for moving historical materials, IT items, furniture, and office holdings. Contractor must disconnect and reconnect IT equipment. Site visits are mandatory. The move involves fragile and irreplaceable items requiring special handling. Contractor must provide all packing materials, labels, and equipment. Building protection measures are required. Project management and coordination with the COR are essential. The government is seeking information from small businesses for a potential set-aside.
The contractor shall have significant welldocumented previous experience in moving similar types of special and fragile library materials.
Contractor shall perform walk through inspections with COR of all buildings prior to each move in order to assess the conditions at the facilities. These inspections shall occur prior to each move in order to assess the conditions at the facilities.
Contractor's lack of equipment or staffing shall not be a valid reason for work stoppage or delay. Sufficient equipment and staffing are required to complete moves within the timeframe allotted.
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