Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

T -- APS Fore Front-1

Active
Jacket747-944Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the production of 1,513 books measuring 8-1/2 x 11 inches, each comprising 196 pages plus a separate cover. The printing process is four-color on 70-pound white gloss coated text paper and 80-pound white gloss coated cover stock, with perfect binding specified as the binding method. The contractor is required to furnish disks and submit proofs prior to production. Approximately 5,516 copies must be mailed, while the remaining balance is to be delivered directly to Argonne, Illinois. Production must occur within a 50-mile radius of Argonne, and complete bid packages must be requested on company letterhead via fax before quoting, as specifications have yet to be finalized. This presolicitation, identified by solicitation number Jacket747-944 and titled "T -- APS Fore Front-1," was posted on July 29, 2002. While certain logistical and procedural details are established, such as delivery requirements and proof submissions, other specifics like the NAICS code and agency information are not provided. Interested bidders must obtain the full bid package before submitting a quotation, ensuring compliance with the outlined mailing and production parameters.

General Info

Produce 1,513 four-color 196-page books with cover, mail 5,516 copies, deliver to Argonne.

Agency

N/A

NAICS

323117 - Books Printing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
1513 books, 8-1/2 x 11", 196 pages plus separate cover, printing in 4-color process on 70-lb white #1 gloss coated text and 80-lb white #1 gloss coated cover. Perfect binding is required. Disks will be furnished and proofs will be required. Contractor must mail approx. 5,516 copies; balance delivers to Argonne, Illinois. ORDER MUST BE PRODUCED WITHIN A 50 MILE RADIUS OF ARGONNE, ILLINOIS. Specifications have not yet been written. Request a bid package on firm's letterhead faxed to +1 (555) 000-0000 (one package per request). Bidders must have a complete bid package before placing a quotation.

Similar Contracts

Same NAICS industry code

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0270
Solicitation SPE8E9-27-T-0270 is a small business set-aside procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572). The requirement is for one roll, consisting of 500 individual markers. This is identified as a commercial item with a 12-month non-extendable shelf life. To ensure usability, the material must have at least 85 percent of its shelf life remaining at the time of delivery. The original required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to the USNS Lewis and Clark in the FPO AP 96671-4077 region, and the use of traceable shipping means is required while parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Shelf life markings must include cure and expiration dates shown by calendar quarter and year. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on covered telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS