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 -- Program 5546-S, IRS Training Manuals in Black Only, 500 Or MoreCopies

Active
Program5546-SFederal

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 a term agreement for the printing of IRS training manuals in black ink only, with orders starting at a minimum of 500 copies. The contract period extends from the date of award through July 31, 2003, with the possibility of up to four option years. Printing is limited to one color, meeting Quality Assurance Technical Assistance Program (QATAP) level III standards. Orders can range from 500 to 14,000 copies and vary in length from 4 to 1,000 pages. Approximately 35 orders are expected annually, predominantly concentrated between October and January, often grouped rather than staggered, with 7 to 10 orders possibly placed on a single day. Bidders must request detailed bid specifications by fax on their company letterhead, including their company name, address, contact numbers, and GPO contractor’s code if available, specifying the program number. The contract specifies that combining requests for different programs is not allowed, and contractors must possess the actual bid specifications in order to submit a bid. The solicitation does not provide sufficient details for direct bidding without the formal specifications. This presolicitation indicates an opportunity for printing firms equipped to handle medium to large volume, single-color printing projects under stipulated quality standards.

General Info

Printing IRS manuals in black ink, 500-14,000 copies, quality standards, contract through July 2003.

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
Program 5546-S. IRS Training Manuals in Black Only, 500 Or More Copies. Term contract for the period Date of Award through July 31, 2003 with up to four option years. One-color printing. QATAP level III. Orders range from 500 to 14,000 copies per order. Pages range from 4 to 1,000 pages. Approximately 35 orders per year but most orders will be placed in the months of October through January. It is anticpated that orders will not be staggered but may be grouped togehter. 7 to 10 orders may be placed per day. IMMEDIATELY FAX BID REQUESTS ON FIRM'S LETTERHEAD TO +1 (555) 000-0000. REQUEST BY PROGRAM NUMBER. Cite company name, address, phone and fax numbers, and GPO contractor's code if known. No contractor's code does not preclude bidding. Do not gang requests for different jackets or programs on the same letter. Bid specifications will be faxed to the requestor when available. Contractor must have the actual bid specifications in order to bid. This ad does not contain sufficient information from which to bid.

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