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ISR Printing & Shipping

Forecast
State & Local

Contract Overview

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The ISR Printing and Shipping contract is a forecast issued by the District of Columbia's State Superintendent of Education. This procurement effort falls under NAICS code 323113, which pertains to commercial offset printing services. The contract is managed by the Office of the State Superintendent of Education (OSSE) within the District of Columbia. While specific solicitation details and set-aside designations are not currently listed, the project focuses on securing professional printing and shipping capabilities to support agency operations.

General Info

DC OSSE procurement for professional commercial offset printing and shipping services.

Agency

District of Columbia → State Superintendent of Education (OSSE)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

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Organization & Contact Information

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AgencyDistrict of Columbia → State Superintendent of Education (OSSE)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → State Superintendent of Education (OSSE)
Office AddressDC
ContactsNo contact information available

Full Description

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ISR Printing & Shipping

Similar Contracts

Same NAICS industry code

NAICS: 323113
New
Federal
W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
Solicitation # W912BU26QA035
Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement, falling under NAICS 323113 for Commercial Screen Printing, covers twelve distinct clothing items including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding and safety markings. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a period of performance running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act, and the government will award the contract based on best value, evaluating both price reasonableness and the quality of submitted samples. Samples for all twelve items must be provided to assess design, color, materials, and workmanship; only those receiving a pass rating will be considered for award. Pricing is structured through unit-price tiers based on quantity. Final quotations are due by November 9, 2026, at 5:00 PM EST. Deliveries are designated as FOB Destination to the Philadelphia office, with specific packaging requirements including individual poly bagging for shirts and the use of new, double-wall corrugated cartons.
W2SD Endist Philadelphia

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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