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This Government Contract opportunity was posted on October 10, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

T -- CHAMPVA Handbook 2006

Awarded
562-300Federal

Contract Overview

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

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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

AI Contract Overview

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This contract involves the production and distribution of multiple printed materials for the CHAMPVA Handbook 2006. It requires printing 248,573 copies of a saddle-stitched 68-page book with two-color text and covers printed in two colors plus a UV clear coat on specified quality paper stocks. Additionally, 233,600 copies of an A-card measuring 8-1/2 by 11 inches must be produced on synthetic stock, featuring two-color printing on the face with personalized data and one color on the back, including micro perforations for a detachable card. Lastly, 194,253 copies of a black-ink letter printed on 20 lb. writing/bond paper are to be printed front and back. Proofs must be submitted for all items, and a paper sample is required for the A-card. The contract also stipulates the collating and mailing of 194,253 sets, each containing one copy of the book, A-card, and letter, to be inserted in envelopes with printed return addresses, sealed, labeled, and postage applied. A separate mailing of 39,347 folded A-cards into No. 10 envelopes must also be completed, with prepaid postage required. The remaining 54,320 handbooks are to be bulk shipped to multiple destinations. All materials are produced from digital files under a Quality Level III printing and finishing standard. The contractor must comply with mandatory security requirements per VA policy. Bids must be submitted on company letterhead to the contracting officer’s mailing address, with bid specifications sent through postal mail – no electronic or fax inquiries are accepted.

General Info

Print and mail 248,573 CHAMPVA handbooks, 233,600 A-cards, 194,253 letters with mailing.

Agency

N/A

Contract Value

$280,789

NAICS

323117 - Books Printing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Barbara E. LessansPrinting Specialist

Full Description

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Item 1: BOOK. 248,573 copies. 8-1/2 x 11". Saddle Stitch. 68 text plus separate cover. Covers print two colors plus UV clear coat. Text prints two colors. Text on 50 lb. smooth, opaque offset book. Cover on 60 lb. litho coated cover. Item 2: A-CARD. 233,600 copies. 8-1/2 x 11". Static information prints face and back. Personalized data prints on face side. Two color on face side, 1 color on back side. Micro Perforations for detachable card at lower right corner. Synthetic stock. Item 3: LETTER. 194,253 copies. 8-1/2 x 11". Black ink face and back. 20 lb. writing/bond. Proofs required on all items. Paper sample for Item 2 required. Collate one copy each of Items 1 through 3 for 194,253 sets, insert into envelope of suitable size with printed return address, seal, affix address label, apply postage and mail. Item 2 only, 39,347 copies, letter fold, insert into No. 10 envelope with printed return address, seal, affix address label, apply postage and mail. Prepaid postage required. 54,320 remaining handbooks (Item 1) bulk ship to multiple destinations. All items produce from digital files. Contractor must accept and comply with Mandatory Security requirements per VA Policy. Quality Level III printing/finishing. Submit bid request on firm's letterhead to Contracting Officer's MAILING ADDRESS listed above. Bid specifications will be MAILED to requestor. NO E-MAIL AND/OR FAX INQUIRIES.

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