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ACADEMIC SUCCESS FOR ALL LEARNERS, INC.

UEI: XZRREP52CN99

ACADEMIC SUCCESS FOR ALL LEARNERS, INC. is a federal contractor, registered under UEI XZRREP52CN99. It has been awarded $922,278 in federal contracts. Primary work spans Unknown NAICS and Books Printing. Top awarding agencies include National Science Foundation and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

XZRREP52CN99

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Academic Success for All Learners, Inc. specializes in the development and provision of educational resources with a focus on literacy and reading instruction. The company possesses technical expertise in creating adaptive mobile applications for early reading instruction, progress monitoring, and s...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

National Science Foundation$904.5K98.1%Department Of The Interior$17.8K1.9%

Awards by NAICS

323117 - Books Printing$17.8K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACADEMIC SUCCESS FOR ALL LEARNERS, INC.'s top NAICS codes and agencies

76--Intent to Sole Source - BIE School Curriculum Mat.

Solicitation # DOIASAM270009

The Bureau of Indian Education (BIE) has issued an intent to sole source the procurement of school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action, managed by the Indian Education Acquisition Office, is estimated to involve over 200 actions with a total value exceeding $6,500,000.00. The procurement is designed to ensure compliance with the Every Student Succeeds Act (ESSA) and the Individuals with Disabilities Education Act (IDEA), focusing on closing educational achievement gaps and providing high-quality, equitable education. The scope includes a wide range of instructional tools, such as print and digital textbooks, virtual curricula, online assessments, and assistive technology software and hardware. To maintain accreditation and meet student needs, all materials must align with the Department of the Interior's standards and be approved by a Curriculum Committee in support of the School Improvement Plan. Strict adherence to the National Instructional Materials Accessibility Standard (NIMAS) is required to support students with print disabilities, and materials for students with Individualized Education Programs (IEPs) must be available by the first day of school. Additionally, all information technology acquisitions must comply with Document No. IT-2005-03, requiring CIO approval and a Requirements and Alternatives Analysis. This notice is for informational purposes and is not a request for quotes.

Indian Education Acquisition Office

POSTED

about 23 hours ago

DEADLINE

76--Intent to Sole Source - BIE School Curriculum Mate

Solicitation # DOIASAM270008

Indian Education Acquisition Office

POSTED

about 23 hours ago

DEADLINE

Identification Marker Supply (NSN 7690012686614)This subcontract with DLA DIST SAN JOAQUIN involves the manufacture and supply of 29 specialized identification markers under NSN 7690012686614. These markers are classified as Critical Application Items and must be produced in strict accordance with specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes shelf life marking code 32. All delivered units must possess a non-extendable shelf life of 24 months. The contract requires full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in Tracy, California, under NAICS code 323117. Interested parties must respond by November 16, 2026, to fulfill the requirements for prime contractors delivering these essential supplies to the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0537

Solicitation SPE8E6-27-T-0537 is for the procurement of 69 identification markers (NSN 7690-01-458-0610) for the DLA Distribution DDSP New Cumberland Facility. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and a required delivery date of February 12, 2027. The contract specifies FOB Origin and requires inspection and acceptance at the destination. Technical compliance requires adherence to specific TDP revisions and digital Mylar data standards, including strict dimensional accuracy per ASME Y14.31. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contractor must meet CMMC Level 2 self-assessment requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0534

Solicitation SPE8E6-27-T-0534 is a small business set-aside procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 98 decals under NSN 7690-00-880-7293. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 6, 2027, and a required delivery date of January 18, 2027. The contract specifies destination inspection and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must comply with RP001 and MIL-STD-129, with specific instructions to secure items between stiffeners with tape. Additionally, the items carry a non-extendable 24-month shelf life and must include safety data sheets and hazard warning labels if classified as hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0530

Solicitation SPE8E6-27-T-0530 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 29 identification markers (NSN 7690012686614). This item is designated as a critical application item and is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 5, 2026, and a delivery window of 42 days after receipt of order. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific shelf life marking code 32. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This acquisition falls under NAICS code 323117 and requires compliance with the Buy American Act and the Berry Amendment for materials.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RFQ - AS-NEEDED EVACUATION PLANNING MAP BOOK PRINTING AND PRODUCTION SERVICES

Solicitation # 13427

The County of San Diego, Department of San Diego County Fire, is soliciting quotes for as-needed evacuation planning map book printing and production services under solicitation 13427. This fixed-price contract involves the production of up to two different full-color, double-sided map books featuring specific technical requirements, including 70# Accent Opaque interior pages (10” x 14”) with UV coating, 1/4 pt polyester print front covers with gloss lamination, and 10-mil clear insert pages for dry/wet erase markers. All books must be bound with plastic coil on the 10-inch side. The initial term runs from December 15, 2026, to December 14, 2027, with a second option period extending through December 14, 2029. Award decisions will be based on best value, evaluating technical merit, availability, and the offeror's history of compliance, while also considering cultural competency and sustainability per Board Policy B-67. Contractors must provide proofs within five business days of an order and be capable of making revisions within seven business days. Final products and physical proofs are delivered to designated locations in San Diego and El Cajon. Submissions must be uploaded to BuyNet by December 5, 2026, and must include a signed cover page, representations and certifications, and a small-local business self-certification. Invoices are submitted via email to [email hidden] for County approval.

San Diego County

POSTED

DEADLINE

Identification Marker Decal ProductionThis subcontract involves the manufacture and supply of Type I Code M identification marker decals for prime contractors supporting DLA supply contracts. The decals must meet NSN 7690-99-834-0632 specifications, maintain a 24-month shelf life, and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Production requires specialized industrial printing and cutting equipment, with delivery terms set as FOB Origin. The project is managed under the Department of Defense through the DLA LMP ZONE, with performance located in Texarkana, Texas. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by November 13, 2026, under NAICS code 323117.

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE7M0-27-T-0927

Solicitation SPE7M0-27-T-0927 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two identification markers, identified by NSN 7690-01-229-6760. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system under NAICS code 323117. The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of April 8, 2026, and a delivery period of five days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for shelf life marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, contractors must validate their status in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0409

Solicitation SPE8E5-27-T-0409 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two identification marker decals. The items are identified by NSN 7690-99-834-0632 and are associated with KNDS Defence UK Limited part numbers G416/4814 and G416/4814/5. These supplies are designated as Type I items with a non-extendable shelf life of 24 months. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, and requires submissions via the DIBBS system. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required within five days of award, with an original required delivery date of April 7, 2026, shipped FOB Origin to a facility in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Printing of Second Grade Student Guide

Solicitation # MDC 0000000305SL

The Missouri Department of Conservation is soliciting bids for the printing of 25,000 copies of the Second Grade Student Guide under solicitation number MDC 0000000305SL. The guides must be 172 pages plus cover, with a trim size of 8.5 by 11 inches, featuring 4-color process printing with full bleeds. Specifications require 80 lb. matte book or satin paper for the text and 100 lb. gloss for the cover, all spiral bound with a clear plastic coil. The contractor must be located within the continental United States and is required to provide one set of digital proofs. Completed booklets must be delivered to the Department in Jefferson City, Missouri, within 20 business days of receiving materials. The contract is a Blanket Purchase Agreement with a firm, fixed price, and the award will be granted to the lowest and best bid based on a points-based evaluation of cost, nonprofit commitment, and veteran business preferences. Strict packaging and marking requirements apply, including the use of new cartons with a 200 lb. bursting weight, not exceeding 35 lbs each, and specific labeling on opposite ends. Pallets must be securely wrapped and not exceed 4 feet in height or 1,600 lbs in weight. The period of performance extends from the date of award through January 30, 2027. Payment is due within 30 calendar days following the submission of an itemized invoice upon delivery and acceptance of the goods.

MDC CONSERVATION

POSTED

DEADLINE

LRFP-2026-9207041-Procurement of Grade 1 and Grade 2 Mathematics Textbooks and Teacher Manuals for Junior Primary Schools in Papua New Guinea (PNG) PNG Bids - [email hidden]

Solicitation # LRFP-2026-9207041

UNICEF is seeking proposals for the procurement of Grade 1 and Grade 2 Mathematics textbooks and teacher manuals intended for junior primary schools across nine target provinces in Papua New Guinea. The scope of work encompasses high quality printing, efficient packing, and the distribution of these educational materials to improve overall teaching and learning outcomes in the region. Interested parties must submit separate technical and financial proposals to the designated email address by November 24, 2026, at 23:30 Port Moresby time. It is critical that the technical proposal contains no pricing information to ensure compliance. Bidders should refer to the provided annexes for school distribution lists, inspection checklists, and label samples to complete their submissions.

POSTED

DEADLINE

Printing of Early Stimulation Booklets, Protection Awareness Materials and UN Flags (For Gaza Strip–Palestine Contractors Only) Usama Abu Karsh - [email hidden]

Solicitation # S2/Q/40/2026

UNRWA has issued solicitation S2/Q/40/2026 for the printing of early stimulation booklets, protection awareness materials, and UN flags. This procurement opportunity is specifically restricted to contractors based in the Gaza Strip, Palestine, where the resulting work will be performed. The solicitation was posted on October 31, 2026, and is managed by the primary point of contact, Abu Karsh. Interested eligible parties can find further details and submission guidelines through the United Nations Global Marketplace.

POSTED

DEADLINE

Виготовлення та придбання навчальних матеріалів для учнів «Україна і світ: вступ до історії та громадянської освіти. 6 клас» на виконання п.1 розділу «Загальна середня освіта» Програми розвитку освіти Львівщини на 2021-2025 роки, затвердженої сесією Львів

Solicitation # UA-2026-10-27-004141-a

This contract concerns the production and procurement of educational materials for 6th-grade students titled Ukraine and the World: Introduction to History and Civic Education. The project is being executed by the Center for Ensuring the Development of Education under the Department of Education and Science of the Lviv Regional State Administration as part of the 2021-2025 Education Development Program for the Lviv region. The services are to be performed in Lviv at 4a Prosvity Street, with a completion deadline set for December 24, 2026. Payment will be made in Ukrainian national currency via bank transfer upon the signing of acceptance acts by both parties. In accordance with Article 197.1.25 of the Tax Code of Ukraine, the pricing for these services is exempt from taxation, as the scope covers the preparation, design, layout, and printing of domestic educational materials and textbooks. The solicitation process is managed under reference number UA-2026-10-27-004141-a.

ЦЕНТР ЗАБЕЗПЕЧЕННЯ РОЗВИТКУ ОСВІТИ ПРИ ДЕПАРТАМЕНТІ ОСВІТИ І НАУКИ ЛЬВІВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

POSTED

DEADLINE

University of Winchester Undergraduate Prospectus - Print Production and Delivery

Solicitation # ocds-h6vhtk-0790a9

The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.

University Of Winchester

POSTED

DEADLINE

RFP - 26.002 - Printing of K: Magazine

Solicitation # 26.002

Knowledge Network Corporation (KNC) is soliciting proposals under RFP 26.002 for the printing of K: Magazine, a donor benefit publication issued every two months. The contract covers an initial term of one year for six issues, with the option for two additional one-year renewals. The successful vendor will be responsible for printing 30,000 to 40,000 magazines per run, featuring 48 pages of four-color process on 50lb or 60lb matte text stock, folded to 10.5 by 8 inches and saddle-stitched. Additional requirements include the ability to handle wrappers and inserts, as well as the provision of digital booked and final hardcopy proofs. Deliveries are split between a contracted mail house via pallets and KNC Reception in standard cartons of 250 units. Proposals must be submitted in English via BC Bid or email by November 27, 2026, at 2:00 PM PT, and must include a signed submission declaration form and up to three physical full-color work samples. Evaluation is based on a weighted scoring system consisting of price structure (35%), proponent qualifications (25%), quality of work samples (25%), and company background (15%). The contract requires the vendor to maintain commercial general liability and automobile liability insurance of at least 2 million CAD and ensures that all digital confidential information remains on servers located in Canada. The initial purchase order is expected to be issued in April 2027.

Knowledge Network Corporation

POSTED

about 1 month ago

DEADLINE

Commercial Printing Services (Goods Return Books)This subcontract involves the provision of commercial printing services for the Western Regional Health Authority under the Government of Jamaica. The scope of work focuses on the lithographic printing, binding, and finishing of Goods Return Books, specifically items 26/27-STORESFH-032. The contractor is responsible for utilizing professional lithographic presses and binding equipment to execute the production of specified book forms. The agreement requires strict adherence to PPC Category Code S0370 and CPV code 79810000, falling under NAICS code 323117. The primary objective is the successful delivery of completed Goods Return Books to support the operational needs of prime contractors working with the health authority.

Western Regional Health Authority

POSTED

DEADLINE

MIL-STD-129 Marking and Barcoding ServicesThe contract pertains to the application of standardized military shipping labels and barcodes in strict accordance with MIL-STD-129 to ensure precise item traceability and full compliance with the logistics systems managed by the Defense Logistics Agency. This subcontract requires adherence to federal military standards for labeling, coding, and marking shipments, enabling seamless integration into DLA’s supply chain operations and ensuring accurate inventory control, tracking, and disposition of military materiel across global distribution networks. Performed under the NAICS code 323117, the work supports Department of Defense logistics infrastructure by guaranteeing that all shipped items are labeled with approved barcodes and data elements, enhancing operational efficiency and accountability. The contract was posted on August 5, 2026, and is issued through the DLA’s procurement platform, with performance expected to align with DLA’s enterprise-wide requirements for standardized identification and data capture. The place of performance and specific location details are not specified, indicating the work may be conducted across multiple defense logistics sites or contracted facilities as needed to fulfill DLA’s global supply chain demands.

Defense Logistics Agency

POSTED

DEADLINE