This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 2, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCAA Promotional Items

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SP470421Q0007Federal

Submission Closed08/13/2021, 08:00:00 PM UTC

Contract Overview

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

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Commercial Printing and Finishing ServicesThis subcontract for Commercial Printing and Finishing Services supports prime contractors working on projects for the Hawaii Department of Land and Natural Resources. The scope of work involves providing high-quality color printing and bindery services, specifically producing annual reports on 80# gloss stock with saddle stitch bindery and outreach pamphlets using #50 Lynx stock. The contractor is responsible for generating high-resolution color proofs for approval and delivering all final physical copies to the Kalanimoku Building in Honolulu, Hawaii. The opportunity is categorized under NAICS code 323111 and was posted on October 16, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

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DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing

Solicitation # 2026.3

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Department of Land & Natural Resources

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → Dcso Richmond Division #2

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Fort Belvoir, VA, 22060, USA

Set-Aside

SBA

Documents

DCAA Promotional Items Product Item Description

2 pages · specifications

High

SP4704-21-Q-0007 Promotional Items Solicitation

36 pages · rfq

High

DCAA Visuals List

5 pages · specifications

Low

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedJun 8

Combined Synopsis

Notice updatedJul 23

Response deadline changed from Jul 9, 2021 to Aug 6, 2021. Set-aside changed from Service-Disabled Veteran-Owned Small Business Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedAug 2

Response deadline changed from Aug 6, 2021 to Aug 13, 2021. The notice description changed.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2021, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dcso Richmond Division #2

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Dcso Richmond Division #2

Office AddressRICHMOND, VA, 23237, USA

Contacts

Charli Soren

contact@example.gov

+1 (555) 000-0000

Full Description

UPDATE 8/2/21 - Allowing Substitutions & Extending Closing Date Vendors may propose substitute similar items; however, quotes must include photos and specs for the customer to evaluate if alternate items are quoted. New closing date is August 13, 2021 at 4:00 PM, EST. Update 7/23/21 - RESOLICITATION Combined Synopsis/Solicitation Ref. SP4704-21-Q-0007 Promotional Items for Defense Contract Audit Agency This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate solicitation will not be issued. The solicitation number SP4704-21-Q-0007 is issued as a Request for Quote (RFQ). For applicable clauses and provisions, refer to list of applicable clauses attached. The North American Industry Classification System (NAICS) Code is 323111. The small business size standard is 500 employees. This acquisition is a Total Small Business set?aside. This is a firm?fixed price contract requiring a 45 day delivery after receipt of logo graphics. Partial proposals will not be accepted. Pricing for all line items (including shipping) must be submitted with the proposal. The purpose of this contract is to provide logo?imprinted promotional items to be used as giveaways at career events and recruiting fairs. Items include sunglasses, pop sockets, fidget cubes, reuseable straws and phone fans. This requirement is in support of Defense Contract Audit Agency (DCAA). The promotional items are to be customized with the printed DCAA logo and website address, and be either one color (white or black) or multiple color imprints. Specifications on color, quantity, and products are contained in the attached Product Item Description. The Contractor shall assure that Contractor Personnel completely understand the requirements of this Product Item Description (attached). Please refer to the attached Product Item Description for all additional requirement details. Award will be made to the lowest priced, technically acceptable offeror that meets the requirement stated in the Product Item Description and the solicitation. Offerors are required to provide pictorial representations of the items proposed to be supplied to support technical acceptability. The contractor shall provide proof of American Made items in accordance with the Buy American Act, at the time of quote. The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to www.sam.gov to register prior to submitting your proposal. Quotes are due by Closing Date: August 13, 2021 at 4:00 PM, EST. All inquiries must be submitted 5 working days prior to closing date. Acceptable method of quote or inquiry submission is email. Point of contact for this synopsis/solicitation is Charli Soren at Charli.Soren@dla.mil .

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