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 -- General Officer Fulfillment Brochure

Active
Jacket747-620Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the production of 63,950 brochures, each consisting of 24 pages plus a separate cover, measuring 5-3/4 by 11-1/4 inches with required bleeds. The back cover includes a special perforated fold-in page. The printing process is a full 4-color process with a clear aqueous coating applied throughout the brochure. Text pages will be printed on 80-lb White Centura Silk Text, while the cover will be printed on 80-lb White Centura Silk Cover or an equivalent brand. An electronic file will be supplied through the Wamnet System, which must be used for this project without exception. Proofs are mandatory before final production. Shipment of the completed brochures will be required to six different destinations, with all shipping costs borne by the bidder. Specifications for the project have not yet been finalized, and interested bidders must request a bid package by faxing a request on their firm's letterhead to the provided number. Bidders must have the complete bid package in hand before submitting any quotations. The contract is identified as "T -- General Officer Fulfillment Brochure" with solicitation number Jacket747-620 and was posted as a presolicitation in May 2002.

General Info

Produce 63,950 full-color 24-page brochures with perforated back cover; ship to six destinations.

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
63,950 brochures, 24 pages plus separate cover, 5-3/4 x 11-1/4" (bleeds are required), back cover requires requires a perforated fold-in page, 4-color process with clear aqueous coating throughout, electroinic file will be furnished using a Wamnet System (no exceptions), proofs will be required. Text is printed on 80-lb White Centura Silk Text; cover is printed on 80-lb White Centura Silk Cover (or equal brands). Shipment is required to 6 destinations at the bidder's expense. SPECIFICATIONS HAVE NOT YET BE WRITTEN. REQUEST A BID PACKAGE ON FIRM'S LETTERHEAD FAXED TO +1 (555) 000-0000. BIDDERS MUST HAVE A COMPLETE BID PACKAGE IN HAND 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

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