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 -- DEP Guides

Active
Jacket747-933Federal

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 printing of 70,050 pamphlets sized 5-1/2 by 8 inches, with bleeds required, consisting of 84 pages each. These pamphlets are to be double wire-o bound and printed using a four-color process with a clear varnish finish on 58-pound white Yupo or an equivalent brand cover. The contractor will receive the electronic files exclusively through a Wamnet System, and proofing is mandatory before final production. The shipment of 60,000 copies will be directed to Milwaukee, Wisconsin, and the remaining copies will be sent to Millington, Tennessee, with all shipping costs borne by the bidder. Specifications for the project have not yet been finalized, so interested bidders must request a bid package by faxing a firm’s letterhead to the provided fax number. A complete bid package is required prior to submitting any quotations. This opportunity was posted as a presolicitation under the solicitation number Jacket747-933, with no set-aside type, NAICS code, or specific agency details indicated. The project emphasizes adherence to the outlined file delivery and proofing requirements and specifies the shipment locations and quantities.

General Info

Printing 70,050 84-page double wire-o bound pamphlets, color, varnish, shipment to Milwaukee and Millington.

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
70,050 pamphlets, 5-1/2 x 8" (bleeds are required), 84 pages, double wire-o bound printing in 4-color process & clear varnish on 58-lb white Yupo (or equal brand) cover. Electronic file will be furnished using a Wamnet System (no exceptions) and proofs will be required. Shipment will be made at bidder's expense to Milwaukee, WI (60,000 copies) and Millington, TN (balance). SPECIFICATIONS HAVE NOT YET BEEN WRITTEN. REQUEST A BID PACKAGE ON FIRM'S LETTERHEAD FAXED TO +1 (555) 000-0000. 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