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 -- GSA 2003 Customer Supply Catalog

Active
Jacket546-341Federal

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 and nationwide distribution of 215,710 copies of a customer supply catalog titled "T -- GSA 2003 Customer Supply Catalog." Each book consists of 838 pages plus a separate cover, measuring 8-3/8 by 10-7/8 inches with bleed requirements. The covers are to be printed in a 4-color process on both front and back, with an additional clear "spot" aqueous coating on the outside covers. The text pages will be printed using a combination of 4-color process and up to 9 Pantone Matching System (PMS) colors, with no more than six colors per press form. The interior pages use 60-lb white gloss coated text stock, while the covers are 80-lb white gloss coated. The binding will be perfect bind with a scored fold on the cover, and the last two text sheets will include a vertical perforation. The contract requires electronic files to be furnished by the client, along with proofs and press sheet inspections to ensure quality control. Specifications for the project have not yet been finalized, and interested bidders must request a bid package by faxing a formal letter on their company's letterhead. Only one package may be requested per letter, and bidders must receive a full bid package before submitting a quotation. This procurement is listed as a presolicitation with no set-aside status or specific agency information provided, and detailed data such as place of performance and contact points are unspecified.

General Info

Print and distribute 215,710 customer catalogs, 838 pages, full-color, perfect bound, quality-checked.

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
215,710 books, 838 pages plus separate cover, 8-3/8 x 10-7/8" (bleeds required), covers print in 4-color process front & back and outside covers require a clear "spot" aqueous coating, text prints in 4-color process and 9 PMS colors (no more than 6 total colors per press form), 60-lb white gloss coated text and 80-lb white gloss coated cover, electronic files furnished, proofs & press sheet inspection required, perfect bind (score cover on fold), last two text sheets require a vertical perforation, nationwide distribution required. SPECIFICATIONS HAVE NOT YET BEEN WRITTEN. REQUEST BID PACKAGE ON FIRM'S LETTERHEAD FAXED TO +1 (555) 000-0000 (ONE PACKAGE PER LETTER). 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