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SCHOOL SPECIALTY

Subsidiary ofSCHOOL SPECIALTY, INCUEI: DWSXJRZJDGZ1

SCHOOL SPECIALTY is a federal contractor, registered under UEI DWSXJRZJDGZ1. It has been awarded $77,007 in federal contracts. Primary work spans All Other Professional, Scientific, and Technical Services, Educational Support Services, and Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Justice, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

DWSXJRZJDGZ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 & Distribution

Awards by Agency

Department Of The Interior$42.0K54.6%Department Of Justice$25.0K32.5%Department Of State$10.0K13%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$56.3K73.1%611710 - Educational Support Services$10.0K13%333992 - Welding and Soldering Equipment Manufacturing$6.3K8.2%424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers$4.4K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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GED Curriculum Development & Online Training Delivery

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0291

Solicitation SPE8E6-27-T-0291 is a fixed-price requirement issued by the DLA Dist San Joaquin for the procurement of welding rods under NSN 3439-01-127-6944. The requirement consists of 9 units, where each unit is defined as 10 lbs, totaling 90 lbs of material. The welding rods must be 0.062 inches in diameter and 36 inches in length, conforming to the SAE AMS5832J revision J standard. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and the FOB point is designated as origin. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that unit containers be hermetically sealed cans. Compliance with the Hazard Communication Standard for hazardous materials labeling and DLA packaging requirement RP001 is mandatory. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. This procurement is fully competitive and includes a price evaluation preference for certified HUBZone small businesses. Offerors must submit quotations by October 26, 2026, and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Gray Fabric - IW269326

Solicitation # IW269326

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269326 to establish a purchase order for the procurement of cool gray fabric. This SLED organization opportunity is managed by the agency in Texas, with Daton Splawn serving as the primary procurement contact. The solicitation was posted on October 15, 2026, and the deadline for responses is October 29, 2026, at 4:00 PM. Interested vendors must register through the Euna Procurement website and submit all responses electronically via the TDCJ Procurement Portal. The primary deliverable for this contract is the supply of gray fabric, although specific pricing, delivery schedules, and estimated contract values are not detailed in the provided documentation. All submissions must be completed by the specified deadline to be considered for award.

Texas Department of Criminal Justice

POSTED

about 19 hours ago

DEADLINE

2027 STEM Teacher Externships Educator Application

Solicitation # 692381

The 2027 STEM Teacher Externships program, administered by the Iowa Department of Education on behalf of the Iowa Governor's STEM Advisory Council, is designed for licensed secondary STEM educators to bridge the gap between classroom instruction and real-world workplace needs. Selected post-degree teachers will undergo a five to six week immersion at a workplace host within their community, typically between June and August. Participants are required to complete between 200 and 240 work hours and must fulfill several academic and professional deliverables, including attending an orientation and four weekly online PLC meetings, submitting weekly hours and guiding question responses via Canvas, and developing a final project or phenomena-based lesson plan aligned with Iowa Core or Next Generation Science Standards. Financial compensation includes a stipend of 22 dollars per hour, with a maximum total stipend of 5,500 dollars, which includes 110 dollars for attendance at the orientation and year-end forum. Payments are issued in three installments for June, July, and August via the IowaGrants.gov system, contingent upon the submission of a W9, a signed Participant Stipend Agreement, and monthly invoices. Additionally, the program provides three graduate or undergraduate credits through the University of Northern Iowa, with a 300 dollar tuition scholarship paid directly to the university. Participants may also be reimbursed for specific safety attire, such as steel-toed boots, up to 150 dollars. Applications are prioritized if received before March 1st, with the final response deadline set for May 14, 2027.

POSTED

about 21 hours ago

DEADLINE

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

DLA Distribution is soliciting a firm-fixed-price purchase order for onsite annual ANSI inspections and dielectric testing of aerial bucket trucks and up to 15 assorted hot line tools at DLA Distribution Susquehanna, Pennsylvania. The contractor must provide certified technicians and calibrated equipment to ensure all vehicles and tools meet the latest ANSI/SIA A92.2, ANSI A10.31, and OSHA standards, including 29 CFR 1910.67, 1910.269, and 1926.957. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year options extending through November 15, 2031. This is an unrestricted acquisition under NAICS code 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible bidder offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Invoicing and payment will be processed via Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to the primary point of contact by October 22, 2026, at 5:30 PM. All work is performed as FOB Destination at the New Cumberland, PA facility.

DLA Distribution

POSTED

about 23 hours ago

DEADLINE

Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services

Solicitation # W91CRB-27-R-A002

POSTED

about 23 hours ago

DEADLINE

Industrial Control Technician

Solicitation # FA2543_FY27

This Sources Sought inquiry, solicitation number FA2543_FY27, seeks capable small businesses to provide industrial control and system administration services for Buckley Space Force Base in Colorado. The requirement involves providing an Industrial Control Technician and an Industrial Technician to perform maintenance, configuration, and cybersecurity hardening of field-level Operational Technology infrastructure and Civil Engineering Control Systems. Key responsibilities include diagnosing electromechanical faults in control cabinets, managing network protocols such as BACnet/IP and Modbus TCP/IP, and performing system administration for servers and specialized software including NexGen IT, AutoCAD, and BUILDER. The contractor must ensure all personnel possess and maintain a fully adjudicated Secret (T3) security clearance and provide a DoD Secret level facility security clearance. Critical deliverables include a Quality Control Plan due within 10 business days of award, an OCI Mitigation Plan submitted at the time of proposal, and Monthly Status Reports. Performance is measured by strict quality standards, including 100 percent compliance with OT physical security, weekly data backups, and the mitigation of CAT I vulnerabilities within 15 days. All work is to be performed at the 460 CES facility offices at Buckley Space Force Base, with adherence to DISA STIGs and IAVMs for cybersecurity compliance.

FA2543 460 Cons

POSTED

about 23 hours ago

DEADLINE

Request for Information (RFI) - Medical Fielding Short-Term

Solicitation # RFI_MedicalFieldingShortTermNov2026

W6QK Acc-Apg Natick

POSTED

about 23 hours ago

DEADLINE

Pre-Construction Home Inspection ServicesThis subcontract opportunity is for Pre-Construction Home Inspection Services supporting prime contractors on projects for the North Carolina Department of Public Safety. The selected provider will be responsible for performing standard home inspections to document existing conditions of structures, specifically focusing on affected utilities and finish materials such as siding, insulation, and flooring. The final deliverable for each assignment is a comprehensive home inspection report that must be signed by the property owner. Qualified candidates must be Licensed Home Inspectors to be eligible for this work. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 541990 and is managed through the state of North Carolina.

Department of Public Safety

POSTED

DEADLINE

Forensic Polygraph Examination ServicesThis subcontract for Forensic Polygraph Examination Services supports prime contractors working on Hawaii Department of Judiciary projects. The selected provider will be responsible for conducting polygraph examinations used for initial client assessments and the ongoing monitoring of treatment compliance. For every client tested, the contractor must deliver a detailed written examination report. To ensure the integrity and security of the process, the contractor must hold professional polygraph examiner certification. Additionally, all personnel are subject to rigorous background screening, including fingerprint-based criminal history checks and searches of the sex offender registry. The solicitation was posted on October 14, 2026, with a response deadline of November 12, 2026.

Department of Judiciary

POSTED

DEADLINE

Specialized Actuarial Analyst (Ad-hoc Studies)This subcontract for Specialized Actuarial Analyst services supports prime contractors on projects for the Florida State Board of Administration. The scope of work focuses on non-recurring actuarial studies and legislative analysis, including the production of actuarial adequacy reports, assumption studies to verify plan validity, and the preparation of fiscal notes regarding proposed legislative changes. All work must be performed using statistical analysis tools and financial modeling software in strict accordance with Actuarial Standards of Practice. The primary deliverables for this engagement include adequacy letters, comprehensive study reports, and detailed fiscal notes. This opportunity falls under NAICS code 541990 and is associated with a response deadline of April 30, 2027.

State Board of Administration

POSTED

DEADLINE

Lead Actuarial Consultant (Prepaid Education Plans)The Lead Actuarial Consultant subcontract supports prime contractors on prepaid college program projects for the Florida State Board of Administration. The scope of work involves performing core actuarial valuations and pricing calculations, which include the preparation of quarterly valuation letters, monthly cash flow projections for LDI benchmarks, and annual pricing reports. The consultant is expected to utilize actuarial and statistical software to develop sensitivity matrices and test price adequacy. To qualify for this role, the consultant must maintain Primary Actuary membership in the American Academy of Actuaries and ensure all work remains in compliance with Actuarial Standards of Practice. This engagement is categorized under NAICS code 541990, with a response deadline set for April 30, 2027.

State Board of Administration

POSTED

DEADLINE

Actuarial Services for the Stanley G. Tate Florida Prepaid College Program

Solicitation # ITN 26-02

The State Board of Administration is seeking a qualified firm to provide independent actuarial services for the Stanley G. Tate Florida Prepaid College Program. The primary objective is to ensure the actuarial soundness of the Prepaid Plan and to establish accurate plan pricing in accordance with the Actuarial Standards of Practice, the Actuarial Code of Professional Conduct, Section 529 of the Internal Revenue Code, and relevant Florida Statutes. The selected provider will be responsible for a wide range of core deliverables, including four quarterly actuarial valuation letters with monthly cash flow projections, one annual actuarial valuation report, and one annual plan pricing report for the designated enrollment period. Additional requirements include the development of a sensitivity matrix for material actuarial drivers, annual presentations to the Board, and the maintenance of a comprehensive continuity and data security plan. The procurement process, conducted under Section 287.057 of the Florida Statutes, utilizes a multi-phase competitive approach starting with a binary pass/fail assessment of mandatory requirements, followed by a detailed evaluation of organizational experience, scope of services, value-added offerings, and pricing. The resulting contract will include an initial term with the possibility of up to five one-year renewal periods. Beyond core valuations and pricing, the actuary may be called upon to provide additional services such as legislative analysis, fiscal note preparation, and specialized actuarial studies. All services must be supported by detailed work papers and quality control procedures to facilitate Board oversight and potential transition to a successor provider.

State Board of Administration

POSTED

DEADLINE

Promise Program Design and Implementation ConsultantThe Promise Program Design and Implementation Consultant subcontract involves providing technical assistance and strategic advisory services to prime contractors supporting the Connecticut Office of Higher Education. The consultant is responsible for guiding municipalities and regional coalitions through the launch of scholarship-based Promise Programs by developing locally responsive designs and creating scalable frameworks and implementation templates. All work performed under this agreement must strictly adhere to the requirements set forth in Substitute Bill No. 380. Managed by DAS Procurement for the state of Connecticut, the project focuses on the delivery of comprehensive guidance documents and scalable operational models. The solicitation was posted on October 14, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 611710, emphasizing the educational consultancy nature of the required services.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Municipal Insurance Actuarial ServicesThe Municipal Insurance Actuarial Services subcontract involves providing specialized actuarial analysis and financial modeling for prime contractors working on the City of Kitchener WRMIP municipal insurance projects. The selected provider will be responsible for conducting quarterly and annual claims data reviews, optimizing Levy Allocation Models, and generating Capital Adequacy reports. Key deliverables include funding recommendations, claim liability estimates, and comprehensive actuarial reviews. To qualify for this engagement, the provider must possess a professional actuary designation, such as FCIA or FSA, and demonstrate specific expertise in Ontario municipal insurance. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026. This opportunity falls under NAICS code 541990 and is managed through the City of Kitchener.

City of Kitchener

POSTED

DEADLINE

MIL-STD-129 Medical Packaging ServicesThis subcontract for MIL-STD-129 Medical Packaging Services supports prime contractors on Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The scope of work involves providing specialized packaging and labeling services, specifically applying labels in accordance with MIL-STD-129 and palletizing shipments to meet DLA requirement RP001. The contractor is responsible for utilizing compliant labeling systems and certified materials to ensure all shipments are delivered ready for transport. A critical component of the contract is the strict adherence to hazardous materials regulations, requiring all packaging to meet 49 CFR, ICAO, or IMDG standards. Performance will take place in FPO 96671 under NAICS code 541990. Interested parties must note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Welding Electrode Holder (NSN 3439-01-718-6613)This subcontract involves the procurement and delivery of one Miller Electric Mfg. LLC welding electrode holder, part number 176840, for the Defense Logistics Agency. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization meeting DLA technical requirement RP001. The agreement requires full compliance with the Buy American Act. The final product must be delivered FOB Destination to the USS BARRY DDG 52. This requirement falls under NAICS code 333992 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Arc Welding Machine SupplierThis subcontract involves the procurement or manufacture of one fully operational Arc Welding Machine for prime contractors supporting DLA Troop Support equipment contracts. The equipment must strictly adhere to NSN 3431010633340 specifications, with packaging and marking requirements compliant with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the supplier is responsible for providing technical manuals in accordance with CDRL-SHIPMANUL. The final product is to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must respond by the deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE