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P60026-Cards for Connection

Active
441353Federal

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

DC

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyUnited States Government Publishing Office → Customer Services
Contacts2 people available
OfficeWashington, DC, 20401, USA
Office AddressWashington, DC, 20401, USA

Full Description

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Sets of Connection Cards w/ box.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
431535ls 48558 / OHP 5940 - 2028 Expiration Commercial Bus Inspection Decal & 48559 / OHP 5945 - 2028 Expiration Commercial Limo Inspection Decal
Solicitation # SRC0000042222
The Ohio Department of Public Safety is soliciting quotes for the production and delivery of 2028 Expiration Commercial Inspection Decals. The procurement consists of two required items: 16,000 Commercial Bus Inspection Decals measuring 6.5 by 6.5 inches and 2,000 Commercial Limo Inspection Decals measuring 4 by 4 inches. Both products must be manufactured using 2 mil clear mylar with permanent adhesive and a die kiss cut split back liner. To ensure durability against road salt, corrosion, and weather extremes, the decals must utilize opaque, fade proof UV inks in Black, Pantone 032 C, and White. The contract will be awarded to the lowest responsible responsive bidder who meets all eligibility requirements and delivery timeframes. A critical condition for award is that all print services must be performed within the United States, and bidders must submit a completed Affirmation and Disclosure Form to certify compliance and the absence of Russian institutional involvement. Bidders must price all items on the OhioBuys item grid with firm-fixed pricing that includes all shipping costs to the destination in Columbus, Ohio. Contractors are required to provide an initial electronic proof and a physical production sample for review within three business days of digital approval. Final deliverables must be shrink-wrapped in packs of 50 and shipped on standard 40 by 48 inch pallets not exceeding 56 inches in height or 5,000 pounds in weight. Payment is issued on the 30th calendar day following the receipt of a proper invoice, with electronic funds transfer being the preferred method. All work is governed by the State of Ohio Standard Terms and Conditions.
Dps290000 Field Operations/lcs Cdsb

POSTED

1 day ago

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in 14 days
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