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IRS Form Printing and Mailing Services

Active
State & Local

Contract Overview

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

General Info

Agency

District of Columbia → Office of Contracts and ProcurementView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-S-066.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PRINTING, MAILING, AND FILING IRS 1094C AND 1095C FORMS SERVICES

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Timeline

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Organization & Contact Information

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AgencyDistrict of Columbia → Office of Contracts and Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Office of Contracts and Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies printing and mailing services for IRS Form 1095-C statements for prime contractors on Events DC projects. Uses high-volume printing and mailing equipment to produce and distribute statements to employees by the January 31st deadline per District of Columbia law. Manages postage and mailing costs. Delivers physical 1095-C statements to employees via mail.

Similar Contracts

Same NAICS industry code

NAICS: 323120
SLED
General Printing Services
Solicitation # 2026251
WeGo Public Transit is soliciting proposals for a firm-fixed-price contract to provide comprehensive copying, offset, and specialty printing services. The selected contractor will be responsible for all labor, equipment, and materials necessary to produce high-quality printed items, including brochures, maps, annual reports, banners, and signs. Preference will be given to firms capable of producing promotional materials, tickets, and screen-printed T-shirts. The contractor must be able to process files from Microsoft Office and Adobe via various digital means and provide hourly rates for design services. All deliverables must be FOB Nashville, Tennessee, with deliveries made to up to three locations within Davidson County. The solicitation, identified as number 2026251, requires a comprehensive submission including a cost form and various certifications regarding eligibility, lobbying, and debarment. Proposals must remain valid for 120 days from the opening date. The contract is subject to USDOT-required provisions under FTA Circular 4220.1G and Tennessee state clauses regarding nondiscrimination and conflicts of interest. Quality is determined solely by the agency, and proofs are required for approval before final production. An independent cost estimate projects a five-year total value of approximately 139,620.89 dollars, with an estimated first-year spend of 26,298.24 dollars.
Administration

POSTED

17 days ago

DEADLINE

in 12 days
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