SOLICITATION NOTICE
T -- VA Mailers (Billing Statements)
- Notice Date
- 9/30/2026 3:16:46 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 323111
— Commercial Printing (except Screen and Books)
- Contracting Office
- Customer Services Washington DC 20401 USA
- ZIP Code
- 20401
- Solicitation Number
- VAMAILERS2733s(2026)
- Response Due
- 10/10/2026 8:00:00 AM
- Archive Date
- 10/25/2026
- Point of Contact
- James Hunt, Phone: 214-767-0451 x5, Chuck Szopo, Phone: 202-523-9231
- E-Mail Address
-
jhunt@gpo.gov, cszopo@gpo.gov
(jhunt@gpo.gov, cszopo@gpo.gov)
- Small Business Set-Aside
- NONE No Set aside used
- Description
- SCOPE: These specifications cover the production of various mailers consisting of billing statements, inserts, return envelopes, and outgoing envelopes requiring such operations as printing, imaging, binding, construction, gathering/inserting, packing, and distribution. TITLE: Various VA Mailers (Billing Statements). FREQUENCY OF ORDERS, QUANTITY, AND NUMBER OF PAGES: Approximately 300 orders per year (25 orders per month): Billing Statements: Approximately 20,000 to 156,000 billing statements per order mailers per order. Approximately 80% of billing statements are one or two leaves. The remaining 20% may consist of up to 11 leaves. Inserts: Approximately 20,000 to 100,000 inserts per order. On average, inserts are produced every other month (six orders). Inserts are one leaf. NOTE: Inserts may be produced separately and require only inserting. Follow print order. Outgoing Envelopes: Approximately 20,000 to 150,000 envelopes per order. Return Envelopes: Approximately 20,000 to 150,000 envelopes per order. Two (2) Different Sized Large Outgoing Envelopes: Approximately 500-1,000 envelopes per month.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/838680d7267d4054b8722e976d005896/view)
- Record
- SN07991720-F 20261002/260930230039 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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