Bid Banana
Search
Favorites
NEW!
Company Profile
Flex Services
Blog
Search
Favorites
Flex Services
FAQ
Support
Privacy Policy
Terms of Use

This website and its content is copyright of The Bid Lab © 2026.
The Bid Lab is a trademark of Bid Lab, LLC. All rights reserved.

banana leaves
MUIR WOODS UNIGRID 040725 (COPY)
banana leaves
Back

This opportunity is closed, click here to see similar open opportunities.

Title:  

MUIR WOODS UNIGRID 040725 (COPY)

Agency:  

U.S. Government Publishing Office

State:  

United States of America

Open Date:  

5/23/2025

Close Date:  

5/27/2025

Last Updated:  

Description:
The document is a Request for Quotation (RFQ) from the US Government Publishing Office (GPO) for the printing of 443,000 brochures. Here is a summary of the key points: **Project Details:** * Project title: Muir Woods Unigrid 040725 * Quantity: 443,000 brochures * Trim size: 19-1/2 x 8-1/4" flat, 3.9 x 8-1/4" folded (5 panels) * Pages: Face and back * Schedule: Furnished material will be available for pickup by May 27, 2025, and the completed product must be delivered by June 13, 2025 **Submission of Quotes:** * Quotes must be submitted online via the Quick Quote system by 12:00 PM Eastern Time on May 27, 2025 * Late quotes will not be accepted **Quality Requirements:** * Quality Assurance Through Attributes (QATAP) level 3 applies * Paper must meet JCP Paper Specification Standards (A260, White, Silk Text, Basis Size 25 x 38", Basis Weight 70 lb) * Color of ink: 4-color process (vegetable-based inks with low VOC's preferred) * Proofs: Two types of proofs are required - PDF and one-off **Delivery and Distribution:** * Delivery service details: Use smallest truck available for delivery, and follow specific instructions for delivery to Muir Woods National Monument * Deliver to: Jules Cooch, Muir Woods National Monument, 1 Muir Woods Road, Mill Valley, CA 94941-2696 **Payment and Billing:** * Contractor must invoice GPO within 10 workdays from the date of complete distribution * Invoice package must include a bar code cover sheet, invoice, copy of any contract modifications, applicable ordering document, and proof of delivery * Fax invoice package to (202) 512-1851 **Other Requirements:** * Contractor must provide a mandatory W-9 form before GPO makes payment * Contractor must notify the ordering agency on the same day that the product ships/delivers via email * Contractor must be able to provide copies of all delivery, mailing, and shipping receipts upon agency request **Contact Information:** * Contract Administrator: Jill Schaffer, (303) 236-5292 * Email: [email protected], [email protected], [email protected]
Attached Files:

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

Contact Information:

There is no contact information available at this time.

Budget Estimate:

There is no budget estimate available at this time.

Similar Opportunities powered by Bid Banana AI™

The Bid Lab’s Experts Are Ready To Help You Win RFPs

The Bid Lab is the only RFP consulting firm of its kind, specializing in guiding small and medium-sized businesses through the proposal response process. We have RFP experts ready to help you respond to that perfect opportunity you discover in Bid Banana.

  • Trusted by 100s of small business owners
  • Experience working on 1000s of RFP responses
  • Success stories in virtually every industry you can check out by clicking here.

The Bid Lab Group