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FOLLETT CORPORATION

Parent6 subsidiariesUEI: MH4BMG8YTMY7

FOLLETT CORPORATION is a federal contractor, registered under UEI MH4BMG8YTMY7. It has been awarded $529,247 in federal contracts. Primary work spans Book Publishers, Book Stores, and Book, Periodical, and Newspaper Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

MH4BMG8YTMY7

Subsidiaries

6 companies roll up into FOLLETT CORPORATION, sized by each one's own awards

Award distribution

$3.2M

BAKER & Taylor, LLC$1.3M BAKER & Taylor, LLC$607.4K Follett Library Resources, INC.$582.4K BAKER & Taylor, LLC$497.4K Follett Software Company$214.5K Follett Educational Services, INC.$49.2K

1BAKER & Taylor, LLCUEI M2R2CA5LQKK6$1.3M39.4%2BAKER & Taylor, LLCUEI NNJQVKK39PA6$607.4K18.9%3Follett Library Resources, INC.UEI N7XKDSX5KBM8$582.4K18.1%4BAKER & Taylor, LLCUEI DXNLQ2GXMZC1$497.4K15.4%5Follett Software CompanyUEI RNWLBEJR5NJ8$214.5K6.7%6Follett Educational Services, INC.UEI FQLCDYMYR6F6$49.2K1.5%

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Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 21 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0199

Solicitation SPE8E6-27-T-0199 is a total small business set-aside issued by the Department of Defense DLA Troop Support Construction and Equipment office for the procurement of 659 identification markers. These markers are specified as fire hazard signs featuring a black legend on an orange background in an octagon shape with a 24-inch width. The items must be manufactured in accordance with basic specification MIL-DTL-43994D(1) Revision D and are classified as Type I Code M items with a non-extendable shelf life of 24 months. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 16, 2026, and an original required delivery date of March 23, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0201

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0200

POSTED

DEADLINE

Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.

Liverpool City Council

POSTED

DEADLINE

Arts and Creative Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide art and creative materials, including paints, brushes, canvases, and craft supplies, for prime contractors working on Humble ISD educational projects. A critical requirement of the contract is that all provided materials must strictly comply with K-12 safety regulations to ensure a safe learning environment for students. The supplier is responsible for the delivery of all completed orders on an F.O.B. inside delivery basis to designated district locations. Interested parties should note that the response deadline for this opportunity is December 7, 2026.

POSTED

DEADLINE

in about 2 months

INSTRUCTIONAL MATERIALS

Solicitation # 2027-101C

Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.

POSTED

DEADLINE

in about 2 months

Water Based, NPE-Free Defoamer SupplierThis subcontract agreement establishes the supply and delivery of water-based, NPE-free defoamer for prime contractors operating on Cobb County Water Reclamation Facility projects. The required product must maintain a pH level between 7.5 and 9.5 and a viscosity range of 250 to 550 cps, supplied in either 55-gallon drums or 250-gallon totes. All materials must strictly comply with 21 CFR and the Toxic Substances Control Act PL 94-46. Managed by Georgia Procurement Services under NAICS code 424120, the contract mandates a delivery timeline of 48 hours after receipt of order, with each shipment accompanied by the corresponding Material Safety Data Sheet. The solicitation was posted on October 9, 2026, with a response deadline set for October 22, 2026.

Procurement Services

POSTED

DEADLINE

Multilingual Library Materials SpecialistThe Multilingual Library Materials Specialist subcontract for the City of Pickering involves the sourcing and processing of non-English and non-French library materials. The selected provider will be responsible for acquiring materials in a wide range of languages, including Urdu, Tamil, Tagalog, Persian, Arabic, Spanish, Italian, Gujarati, Cantonese, Mandarin, and Panjabi, while performing specialized cataloging and processing. A critical requirement of this contract is the delivery of physical materials accompanied by mandatory MARC records in RDA format. Interested parties must submit their responses by October 29, 2026, to support prime contractors in fulfilling the specific multilingual needs of the City of Pickering Public Library projects.

City of Pickering

POSTED

DEADLINE

Physical Library Materials Supplier (Books, Media, and Kits)This subcontract agreement establishes a partnership for the supply of physical library materials, including books, video games, audiobooks, and loanable kits, for prime contractors working on City of Pickering Public Library projects. The supplier is responsible for executing Automatic Release Plans based on specific Selection Profiles and managing standing orders. A key requirement of the procurement process is the sourcing of materials that align with diversity, equity, and inclusion goals, specifically highlighting authors from BIPOC and 2SLGBTQ+ communities. Logistically, all physical materials must be delivered F.O.B. Destination. To qualify for the contract, the supplier must maintain Commercial General Liability Insurance with a minimum coverage of 2,000,000 dollars. The solicitation was posted on October 8, 2026, with a response deadline set for October 29, 2026.

City of Pickering

POSTED

DEADLINE

The Purchase of Physical Library Materials

Solicitation # RFSQ2026-8

The City of Pickering issued Request for Supplier Qualifications RFSQ2026-8 to identify and prequalify up to four vendors for the purchase and processing of physical library materials. This two-stage procurement process begins with a prequalification phase based on a 100-point evaluation, consisting of 85 points for non-price rated criteria and 15 points for pricing. Successful respondents will enter into a Master Framework Agreement starting January 1, 2027, and be placed on a Qualified Supplier Roster for three years. Once rostered, vendors become eligible to compete in second-stage invitational processes where selection is based on availability and the lowest rate. The scope of work includes material selection via Automatic Release Plans, the acquisition of multilingual materials in over ten languages, and the provision of MARC records in RDA format. Vendors must adhere to strict packaging and labeling standards for various items, including specific requirements for loanable kits, video games, and audiobooks. All goods are to be delivered F.O.B. Destination, Freight Prepaid. The Master Framework Agreement mandates that suppliers maintain commercial general liability insurance of at least 2 million dollars per occurrence and comply with all applicable workplace safety and confidentiality regulations. Responses must be submitted electronically via the City's bidding portal by October 29, 2026, at 2:00pm local time.

City of Pickering

POSTED

DEADLINE

108-710151 / Plotter Supplies

Solicitation # SRC0000037016

N Reg Guntersvle Area Eqpt M

POSTED

DEADLINE

Agricultural Chemical (Herbicide/Adjuvant) SupplierThis subcontract agreement establishes a partnership for the supply and delivery of herbicides and adjuvants to support prime contractors working on projects for the County of Solano Department of Resource Management-Public Works. The scope of work includes the provision of branded products such as AquaMaster, Milestone, and Vastlan, with all physical chemicals delivered in gallons and pounds F.O.B. Destination to Fairfield, California. To ensure safety and regulatory compliance, the supplier is required to provide all necessary Safety Data Sheets and product labels. Furthermore, the contractor must guarantee that every product supplied maintains an active registration number from either the Environmental Protection Agency or the California Department of Pesticide Regulation.

Resource Management

POSTED

DEADLINE

AGRICULTURAL CHEMICALS (HERBICIDES)

Solicitation # 675-0921-27

The County of Solano, Department of Resource Management-Public Works, is seeking a qualified proposer under solicitation 675-0921-27 to provide agricultural chemicals, specifically herbicides and adjuvants, for the maintenance of county rights-of-way along roadsides in unincorporated areas. This Firm-Fixed-Price contract, administered via purchase orders, includes the supply of various products such as AquaMaster, Milestone, and Vastlan herbicides, along with required adjuvants. Beyond material delivery, the vendor is responsible for providing annual herbicide recommendations based on current regulations and vegetation management needs, as well as 14 hours of annual training for designated staff covering product handling, safety, and regulatory updates. The contract period runs from November 1, 2026, through June 30, 2027, with the possibility of two one-year extensions for a maximum term of three years. Deliveries are F.O.B. destination to the Public Works Facility in Fairfield, California, with an initial one-time delivery scheduled for November 1, 2026, and subsequent procurements on an as-needed basis. Award will be granted to the lowest responsive and responsible bidder, with a preference given to local Solano County businesses. Vendors must comply with all federal, state, and local laws, including California Department of Pesticide Regulation requirements, and must maintain comprehensive general liability and workers compensation insurance. Bids must be submitted electronically via the eProcurement Portal by November 4, 2026.

Resource Management

POSTED

DEADLINE

General Office Supplies ProviderThis subcontract agreement establishes a partnership for the provision of general office supplies to support prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the sourcing and delivery of a wide array of consumables, including paper, pens, folders, binders, and various desk accessories, to ensure annual district expenditure needs are met. The provider is responsible for processing orders and managing fulfillment, with delivery options including shipments to the prime contractor's warehouse or direct delivery to the District. This opportunity is categorized under NAICS code 424120, with a response deadline set for November 4, 2026.

Cobb County Board of Education

POSTED

DEADLINE

RFP P27016, Office Supplies

Solicitation # PE-63310-NONST-2027-000000245

The Cobb County Board of Education in Georgia is soliciting proposals under RFP P27016, solicitation number PE-63310-NONST-2027-000000245, for qualified vendors to provide a comprehensive range of general office supplies. The selected vendor or vendors will be responsible for the end-to-end process of supplying, processing, and delivering orders, with a specific requirement for desktop delivery to various designated locations throughout the Cobb County School District. The estimated annual expenditure for these services is approximately 2 million dollars. This solicitation was posted on October 7, 2026, and requires responses to be submitted by November 4, 2026, at 3:00 PM ET. Interested parties must submit their proposals through the designated agency portal. The primary point of contact for this procurement is Daphne Farley.

Cobb County Board of Education

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE86-27-T-0171

Solicitation SPE8E6-27-T-0171 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 31 identification markers, NSN 7690-01-526-5754, specifically Brady United States part number M6-33-427. This is a critical application item with a non-extendable shelf life of 24 months. The required delivery date is February 1, 2027, with a need ship date of January 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 32 for shelf-life identification. Offerors must submit quotes via the DIBBS system by October 19, 2026. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE