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Union Stationery Printing and Production

Active
State & Local

Contract Overview

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

General Info

Agency

Connecticut → DAS ProcurementView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of JCLM27REG0015.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Stationery Printing & Delivery

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Timeline

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Connecticut → DAS Procurement
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs printing and production of official government stationery for prime contractors on Connecticut General Assembly projects. Prints #10 envelopes and enlarged letterheads featuring gold seals using commercial printing presses and foil stamping equipment. Applies a Union Bug to all materials. Requires union certification and a main office within 60 miles of Hartford, CT. Delivers printed envelopes, gold-seal letterheads, and a project plan.

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Same NAICS industry code

NAICS: 323111
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Solicitation # JCLM27REG0015
The Office of Legislative Management, on behalf of the Connecticut General Assembly, is soliciting proposals under solicitation JCLM27REG0015 for the printing and delivery of letterhead, envelopes, and miscellaneous stationery for legislators and staff. The contract is an as-needed agreement effective from the date of execution through November 30, 2031, with the possibility of mutual extensions. Eligible vendors must be union printers capable of adding a union bug and must maintain a main printing office within a 60-mile radius of Hartford, Connecticut. Deliveries are to be made to the Legislative Office Building in Hartford, with strict timelines requiring standard orders to be completed within six business days and rush orders within two business days. Proposals must be submitted in PDF format via email by October 16, 2026, at 12:00 pm. Evaluation is based on the vendor's company history, past performance, reference projects, and the experience of assigned personnel, with final award subject to approval by Legislative Leaders. Pricing must be quoted as FOB Destination, including all freight and delivery charges. Payment terms are 45 days after receipt of a proper invoice, though this is reduced to 25 days for certified small contractors or minority business enterprises. The contractor is required to comply with the Americans with Disabilities Act, state ethics laws, and OSHA regulations, and must name the Connecticut General Assembly as an additional insured on their insurance policies.
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POSTED

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DEADLINE

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