CUSTOM RITE IN THE RAIN NOTEBOOKS

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Title:  

CUSTOM RITE IN THE RAIN NOTEBOOKS

Agency:  

US Government Publishing Office

State:  

United States of America

NAICS Code:  

323111

Industry:  

Manufacturing

Solicitation Type:  

Request for Quotation

Solicitation ID:  

JACKET:671-734

Open Date:  

7/1/2025

Close Date:  

7/8/2025

Last Updated:  

7/8/2025

Description:
The US Government Publishing Office is seeking a contractor to produce custom Rite in the Rain notebooks. The contract requires the production of 100-page notebooks with specific printing, binding, and packaging requirements. The contractor must provide a fixed-price quote for the production of the notebooks, including all materials and operations. The quote must include the cost of producing additional notebooks. The contractor will be required to submit virtual PDF proofs and prior-to-production samples for approval. The contract will be awarded to the responsible offeror who submits a bid that meets the specifications and requirements. Key points to consider: • The contract requires the production of 100-page notebooks with specific printing and binding requirements. • The contractor must provide a fixed-price quote for the production of the notebooks. • The quote must include the cost of producing additional notebooks. • The contractor will be required to submit virtual PDF proofs and prior-to-production samples for approval. • The contract will be awarded to the responsible offeror who submits a bid that meets the specifications and requirements.
Attached Files:

Please visit the bid source via the “Link to Bid Source” button below for documentation.

Contact Information:

Timothy Sankey(Contract Administrator)

tsankey@gpo.gov

(202) 512-0488

Budget Estimate (AI):

$8,000 – $10,500

Based on the document, the total payment for the contract is $9252.00, which includes the cost of producing the notebooks and any additional costs. The payment will be made after the completion of the contract and the submission of a voucher with a proof of delivery. The contractor is expected to submit an invoice within 10 workdays from the date of complete distribution.

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