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This Pre-Solicitation opportunity was posted on May 25, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Muslim Ecclesiastical Items

Closed
SPM1C1-10-R-0008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323117
New
International
LEGISLATION PRINT PUBLISHING CONTRACT
Solicitation # ocds-h6vhtk-077519
The National Archives is seeking a Print Publishing Supplier to manage the print production of legislation, associated documents, annual bound volumes, legislative effects, Chronological Tables, and correction slips. This statutory requirement demands adherence to exacting quality standards and non-negotiable deadlines. The selected supplier will be responsible for all aspects of print production, warehousing, and order fulfillment, including customer service, payment processing, and dispatch. Additionally, the supplier must handle the financial administration of publishing charges from government departments, invoicing them and transferring the collected fees to The National Archives on a quarterly basis. The contract is planned for an initial two-year term with three optional one-year extensions, totaling a potential five-year duration with an estimated maximum value of approximately 4,200,000 GBP including VAT. Award decisions will be based on a two-stage competitive flexible procedure, with the top four bidders from Stage 1 proceeding to Stage 2. Key requirements for the supplier include maintaining Cyber Essentials certification, complying with UK data protection legislation as a data processor, and meeting specific social value objectives. The procurement process includes a tender submission deadline of October 30, 2026.
The National Archives

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 323117
New
Federal
Instructions for Forms 1040 and 1040-SR
Solicitation # 500032
Solicitation 500032, issued by the United States Government Publishing Office for Customer Services, is an Invitation for Bid for the proofing, printing, binding, and distribution of approximately 1,260,648 copies of the Instructions for Forms 1040 and 1040-SR (Rev. 2026). The project requires the production of saddle-stitched, self-cover pamphlets with a trim size of 8-3/8 x 10-7/8 inches using conventional offset printing and black ink. In addition to the primary quantity, the contractor must provide 200 blue label copies and 10 agency copies. Key milestones include the delivery of soft proofs by December 30, 2026, and a phased distribution schedule starting January 15, 2027, with the bulk of shipments occurring on January 22, 2027. The contractor must be an approved USPS Full Service Intelligent Mail Package Barcode provider and adhere to strict packaging standards, including the use of corrugated containers with specific bursting and edge crush strengths and a maximum weight of 32 pounds per carton. Required deliverables include daily production and electronic shipping reports using IRS Forms 9659 and 2040. Bids must be submitted via email to bids@gpo.gov by October 27, 2026, and must include total costs for the ordered quantity, as well as rates for additional copies per thousand and page count adjustments in four-page increments. Award determination will be based on the total cost, as additional and page count rates are not factors for the award.
Customer Services

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0279
Solicitation SPE8E6-27-T-0279, issued by the Defense Logistics Agency (DLA) LMP Zone, seeks quotes for the procurement of seven identification markers under NSN 7690-01-217-1513. The requirement falls under NAICS code 323117 and specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA LMP Zone in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DIBBS portal for quote submission. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted by the response deadline of October 26, 2026.
DLA LMP ZONE

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E5-27-T-0208
Solicitation SPE8E5-27-T-0208 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 27 identification markers (NSN 7690-01-315-8534). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 16, 2027, and a delivery window of 80 days after receipt of order. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The procurement includes stringent regulatory requirements, including export controls under ITAR and EAR, and mandates that contractors be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Award evaluation may be automated, with a price preference available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, contractors must comply with the Buy American Act and Berry Amendment, providing necessary disclosures for any non-domestic materials used.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 323117
New
Federal
USAFA "Contrails" Pocket Reference Handbook – Volume 73 and Future Editions
Solicitation # FY27_USAFA_Contrails
The Department of Defense, through the 10th Contracting Squadron at the United States Air Force Academy, is conducting market research via a Sources Sought Notice for the production of the Contrails pocket reference handbook, Volume 73 and future editions. This anticipated Firm-Fixed-Price Requirements Contract under NAICS 323117 involves the annual printing, binding, packaging, and delivery of approximately 1,600 copies, with an estimated range between 1,400 and 1,800 units. The publication is a durable, hardcover, pocket-sized handbook measuring exactly 3.25 inches by 5.0 inches with approximately 240 pages. A critical technical requirement is the use of Smyth-sewn signatures for binding to ensure durability over a 47-month period; glued-only or perfect binding is explicitly prohibited. The project follows a strict annual timeline where the final approved layout is provided around December 1, and the finished products must be delivered FOB Destination to the USAFA in Colorado Springs by March 31. Contractors must provide physical or electronic press proofs for formal acceptance by the Contracting Officer or Representative before proceeding to mass production. All operations must comply with domestic sourcing requirements, including the Buy American Act, FAR Part 25, and DFARS 225. Interested parties must submit a capability statement of no more than five pages in searchable PDF format to Melinda Lingley and Dawson Hopkins by October 23, 2026, at 14:00 Mountain Time.
FA7000 10 Cons Lgc

POSTED

6 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

$0

NAICS

323117 - Books Printing

Place of Performance

700 Robbins Ave, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

Response deadline added: Jun 2, 2011. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Charles BrownAcquisition Specialist
Anthony Davella JrContract Officer

Full Description

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THIS IS A UNRESTRICTED SOLICITATION THE BERRY AMENDMENT AND THE BUY AMERICAN ACT APPLY. CONTRACTOR MUST HAVE A VALID REGISTRATION IN CCR AND MUST HAVE A GOVERNMENT CAGE CODE. THIS IS A PRE-SOLICITATION NOTICE. THE SOLICITATION WILL BE ISSUED ON OR AROUND April 9, 2010. THE SOLICITATION WILL RESULT IN A FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR VARIOUS COMMERCIAL BRAND NAME RELIGIOUS SUPPLIES TO SUPPORT MUSLIM CHAPLAINS IN ALL MILITARY SERVICES. A WIDE VARIETY OF ITEMS ARE INCLUDED-APPROXIMATELY 28 ITEMS. BRAND NAME/PURCHASE DESCRIPTIONS APPLY. VARIOUS DESTINATIONS, MAINLY DIRECT VENDOR DELIVERY (DVD) APPLY. THE CONTRACT PERIOD WILL BE A ONE-YEAR BASE PERIOD AND FOUR (4) ONE-YEAR TERM OPTION PERIODS. THE GUARANTEED MINIMUM IS $30,000.00. THE ANNUAL ESTIMATED DOLLAR VALUE IS APPROXIMATELY $300,000.00 FOR THE BASE AND FOUR ONE-YEAR OPTIONS. THE TOTAL CONTRACT MAXIMUM DOLLAR VALUE IS $3,000,000.00. DELIVERY TIMEFRAMES WILL BE 7 DAYS FOR MOST ITEMS. ITEMS REQUIRING SPECIAL DELIVERY TIMEFRAMES WILL BE SPECIFIED IN THE SOLICITATION. THE AWARD SELECTION WILL UTILIZE THE TECHNICAL ACCEPTABLE-LOW PRICE. PROPOSALS WILL REQUIRE PRODUCT DEMOSTRATION MODELS (PDM) AT THE TIME OF SOLICITATION CLOSING. TECHNICAL MERIT IS MORE IMPORTANT THAN PRICE. EVALUATION FACTORS IN DESCENDING ORDER OF IMPORTANCE ARE: PRODUCT DEMONSTRATION MODELS, PRICE. APPLICABLE SPECIFICATIONS/STANDARDS/DRAWINGS ARE REFERENCED WITHIN THE PROCUREMENT ITEM DESCRIPTIONS, CONTAINED IN THE SOLICITATION. SPECIFICATIONS, STANDARDS AND OTHER STANDARDIZATION DOCUMENTS ARE AVAILABLE FROM: HTTPS://WWW.DSCP.DLA.MIL/CLOTHINGANDTEXTILES/ AVAILABILITY OF SOLICITATIONS, FAR 5.102(D) APPLIES, AS OUR OFFICE NO LONGER ISSUES SOLICITATIONS OR AMENDMENTS IN PAPER FORM. SOLICITATION WILL BE POSTED ON HTTPS://WWW.DIBBS.BSM.DLA.MIL/ DETAILED SYSTEM REQUIREMENTS AND INSTRUCTIONS FOR REGISTRATION CAN BE FOUND ON THE DLA DIBBS HOME PAGE ACCESSED ON HTTPS://WWW.DIBBS.BSM.DLA.MIL/. A FEW HIGHLIGHTS OF THE INFORMATION THAT WILL BE FOUND INCLUDE: 1. ON THE DLA INTERNET BULLETIN BOARD SYSTEM (DIBBS) HOME PAGE, CLICK THE VENDOR REGISTRATION LINK TO BEGIN THE REGISTRATION PROCESS. 2. IN ORDER TO REGISTER FOR ACCESS TO SECURE PORTIONS OF DLA DIBBS, THE COMPANY YOU ARE REPRESENTING MUST ALREADY BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) SYSTEM. 3. A COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REGISTRATION WILL BE PROCESSED IMMEDIATELY. A USER ID WILL APPEAR ON THE REGISTRATION SCREEN AND A PASSWORD WILL BE SENT SEPARATELY TO THE EMAIL ADDRESS OF THE SUPER USER. IF A CAGE IS ALREADY REGISTERED ON DLA DIBBS, THE NAME AND EMAIL ADDRESS OF THE SUPER USER WILL BE PROVIDED. THE SUPER USER SHOULD BE CONTACTED TO SET-UP ADDITIONAL ACCOUNTS, LOGONS AND PASSWORDS FOR THEIR CAGE. DIBBS SUPER USER * IF YOUR CAGE HAS ALREADY BEEN REGISTERED ON DIBBS, THE NAME AND EMAIL ADDRESS OF THE PERSON DESIGNATED AS YOUR SUPER USER WILL BE PROVIDED. * THE REPRESENTATIVE WHO STARTS THE DIBBS REGISTRATION PROCESS HAS THE OPTION TO ACCEPT THEIR CCR REGISTRATION POC AS THE DIBBS SUPER USER, OR THEY CAN DESIGNATE THEMSELVES OR ANOTHER PERSON TO ACT AS THE SUPER USER FOR THE CAGE. * THE SUPER USER ACTS AS THE ACCOUNT ADMINISTRATOR FOR A CAGE. THEY CAN ADD UP TO NINETY-EIGHT (98) ADDITIONAL USERS, PROVIDE USER IDS AND PASSWORDS, MODIFY EXISTING USERS, AND CONTROL THE LOGIN STATUS OF EACH USER FOR THEIR CAGES THROUGH MY ACCOUNT (ACCOUNT MAINTENANCE). THE DEFENSE APPROPRIATIONS AND AUTHORIZATION ACTS AND OTHER STATUTES (INCLUDING WHAT IS COMMONLY REFERRED TO AS "THE BERRY AMENDMENT") IMPOSE RESTRICTIONS ON THE DOD'S ACQUISITION OF FOREIGN PRODUCTS AND SERVICES. GENERALLY, CLOTHING AND TEXTILE ITEMS (AS DEFINED IN DFARS CLAUSE 252.225-7012) AND "SPECIALTY METALS" (AS DEFINED IN DFARS CLAUSE 252.225-7014), INCLUDING THE MATERIALS AND COMPONENTS THEREOF (OTHER THAN SENSORS, ELECTRONICS, OR OTHER ITEMS ADDED TO, AND NOT NORMALLY ASSOCIATED WITH CLOTHING), MUST BE GROWN, REPROCESSED, REUSED, MELTED OR PRODUCED IN THE UNITED STATES, ITS POSSESSIONS OR PUERTO RICO, UNLESS ONE OF THE DFARS 225.7002-2 EXCEPTIONS APPLIES. DSCP HAS DEVELOPED A WEB-BASED SYSTEM THAT ALLOWS MANUFACTURERS THE ABILITY TO REQUEST SPECIFICATIONS, PATTERNS AND DRAWINGS ON OUR CONTRACTING PAGE. TO REQUEST TECHNICAL DATA FOR DSCP CLOTHING AND TEXTILES (DSCP C&T) SOLICITATIONS, USE THE FOLLOWING LINK TO THE DSCP C&T TECHNICAL DATA REPOSITORY AREA AT HTTPS://WWW.DSCP.DLA.MIL/CLOTHINGANDTEXTILES/

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