Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Commercial Printing and Fulfillment Services

Open
Federal

Contract Overview

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

General Info

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Bolling AFB, DC, 20032, USA

Set-Aside

NONE

Documents

This scope was carved out of FA706027R0002.

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

View the prime solicitation

PKA - USAF BAND ADVERTISING SUPPORT BPA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA7060 11TH Contracting Squadron Pk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies physical printing and fulfillment services for prime contractors on USAF Band projects. Prints promotional materials including flyers and brochures using commercial grade printing presses and manages the logistics for delivery. Adheres to Government-approved designs and copy. Delivers printed promotional materials to specified locations.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE
Solicitation # RFQ-171-270000000052
Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management & Budget for the procurement of 40,000 FORM 5525 envelopes. The specifications require envelopes with a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management will be considered. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan, with deliveries accepted Monday through Friday from 8:00 am to 3:30 pm. Strict packaging requirements are in place, requiring items to be carton packed at 2,500 units per box with a maximum weight of 40 lbs per carton. These cartons must be placed on 48 by 48 inch single face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payment will be disbursed via Electronic Funds Transfer after invoices are entered into the VSS system and emailed to Printing Services. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for confidentiality, indemnification, and compliance with the Michigan Prevailing Wage Act.
DTMB

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management and Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure sensitive material, and must be specifically designed to allow writing with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet all requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, placed in cartons weighing no more than 40 lbs, and shipped on specific single-face hardwood pallets. Vendors are required to provide a PDF proof for approval and must submit a detailed quote letter to avoid disqualification. Payment is issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's standard short-form terms, including requirements for subcontractor disclosure and compliance with non-discrimination and prevailing wage laws.
DTMB

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FA7060 11TH Contracting Squadron Pk

Same awarding agency

NAICS: 541890
New
Federal
PKA - USAF BAND ADVERTISING SUPPORT BPA
Solicitation # FA706027R0002
The United States Air Force Band is seeking vendors to establish a multiple-award, decentralized Blanket Purchase Agreement for digital advertising support to promote concerts and performances. The primary objective is to maximize audience reach and support strategic communication goals through tailored media planning, placement, and campaign maintenance. While the focus is on digital channels including social media, search engines, and streaming services, the scope also allows for targeted print, outdoor billboards, and audio advertising upon request. The place of performance covers the Washington DC metropolitan area and Joint Base Anacostia-Bolling, though the contractor must be capable of supporting advertising requirements throughout the United States. Key performance requirements include the delivery of approximately 280,000 digital impressions per performance cycle, with advertisements placed no later than 14 calendar days before scheduled events. Contractors must support various digital ad formats and obtain approval from a Government Subject Matter Expert prior to any release. Comprehensive post-campaign reporting is required, detailing metrics such as click-through rates, total spend, and geographic targeting. This effort is categorized under NAICS code 541890, and interested parties must be registered in the System for Award Management to be considered.
Other Services Related to Advertising

POSTED

about 15 hours ago

DEADLINE

in about 1 year
View Details
NAICS: 238210
Federal
Request for Information/Market Intelligence Notice: Repair Electrical Distribution System Switchgear Stations & Addition of Redundancy Cable Use of Progressive Design Build (PDB) with Other Transaction Authority (OTA)
Solicitation # FA706027R0001
The 11th Contracting Squadron, District of Washington, has issued a Request for Information (RFI) to gather market intelligence for the modernization of primary electrical infrastructure at Joint Base Anacostia-Bolling (JBAB). The project focuses on the design-build upgrades, repairs, and replacement of deteriorated electrical switching stations at ESS B18 and ESS B168. Key technical requirements include the installation of FR3 fluid, air-insulated switchgear per UFC 3-550-01, facility hardening, and the implementation of a 4-circuit bidirectional interconnect for grid redundancy. Additionally, the scope includes the integration of wireless SCADA and grid telemetry to support the Air Force smart-grid architecture. The government is evaluating a Progressive Design-Build (PDB) acquisition strategy utilizing an Other Transaction (OT) Agreement under the statutory authority of 10 U.S.C. 2808a. This framework is intended to foster early contractor involvement during the design phase to mitigate subsurface and site risks before committing to construction. While the project is categorized under NAICS code 238210 with a small business standard of 19 million dollars, the government notes that OTA is not subject to FAR-based small business regulations. Interested industry partners are requested to provide company profiles, OTA and PDB experience, and bonding capabilities by November 30, 2026, to help shape the final acquisition strategy.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

19 days ago

DEADLINE

in 19 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS