This Special Notice opportunity from Department Of Defense was posted on March 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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76--Sole Source: PREP Educational Video Inc for 120 Strong Bonds Couples Workshop Kit

Closed

W912LM13M0002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 451211

SLED

Textbook and Instructional Material SupplyThis subcontract for Textbook and Instructional Material Supply involves providing academic textbooks, digital courseware, and instructional materials for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes the sourcing and delivery of physical textbooks, e-books, and digital access codes based on specific faculty lists, with a strict requirement to ensure all materials comply with ADA accessibility standards. Managed by the Procurement agency in Texas under NAICS code 451211, the contract requires the delivery of all materials directly to campus bookstore locations. The solicitation was posted on October 26, 2026, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Christian Book Supply (NSN 9925-01-353-8786)The contract outlines the supply of 20 units of a specific Christian book identified by NSN 9925-01-353-8786, to be delivered to the U.S. government at NSA Saratoga Springs, NY. The item is procured under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 451211, which pertains to book retailers. The solicitation was posted on July 17, 2026, and while no solicitation number is provided, the contract reference is tied to the award record through the DIBBS system. There is no set-aside designation or demographic targeting specified for this procurement. Delivery is directed to a military installation in New York, indicating the book is intended for use by personnel or programs supported by the Department of Defense. The contract does not include details on pricing, delivery timeline, or point of contact, but the official record can be accessed via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Product Supply – 'Ecumenical Planner'The contract involves the supply and delivery of a single unit of the commercially available Ecumenical Planner, identified by NSN 9925014674277, a liturgical planning booklet used for religious observances. This procurement is classified as a subcontract under the NAICS code 451211, and it is being managed by the Defense Logistics Agency on behalf of the Department of Defense. The item must be delivered to a government-designated location using fast, traceable shipping methods to ensure timely and verifiable receipt. The contract was posted on July 16, 2026, and is tied to the official DIBBS record with contract number SPE1C125D0088 and delivery order SPE1C126F5247. While no set-aside provisions or specific point of contact are listed, the requirement emphasizes compliance with standard commercial off-the-shelf procurement protocols and secure logistical handling.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Book Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of commercial off-the-shelf books. The agreement is categorized under NAICS code 451211 and specifically aligns with NSN 9925013538791 and ANSI X12 standards to ensure technical and logistical compliance. The contract operates under FOB Destination terms, meaning the supplier retains responsibility for the goods until they reach the specified destination. This procurement action is designed to streamline the supply chain for commercial literary materials required by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Book & Media SupplyThe contract grants authority for the procurement, fulfillment, and delivery of commercial books and printed media to U.S. military locations across the United States. It encompasses end-to-end responsibilities including order processing, proper packaging, and FOB Destination shipping to ensure timely and accurate distribution to designated military recipients. The work falls under NAICS code 451211, indicating classification within the bookstore industry, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. All deliveries must meet specified military requirements for content, quality, and logistics, with performance expected to align with standard defense supply chain protocols. The contract was posted on June 26, 2026, and while no solicitation number or set-aside details are provided, it is linked to a specific award record through the DIBBS system for accountability and tracking. The place of performance is not restricted to a single location, allowing for nationwide delivery to various military installations. The supplier is expected to maintain full compliance with federal procurement standards and ensure seamless integration into existing military logistics networks without relying on third-party fulfillment intermediaries. All operations must be conducted with precision to meet mission-critical timelines and maintain readiness of military personnel requiring printed materials.

Defense Logistics Agency

POSTED

DEADLINE

Library Books SupplyThis subcontract agreement, titled Library Books Supply, facilitates the procurement and delivery of both physical and digital books intended for use in public and school libraries. Managed by The Local Government Purchasing Cooperative, operating as BuyBoard in Texas, the contract falls under NAICS code 451211, which pertains to bookstore retail. The agreement was posted on April 1, 2026, and serves as a vehicle for providing essential literary resources to educational and community institutions. Further details regarding proposal tabulations and vendor selections are maintained through the BuyBoard procurement portal.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

The contract is a sole source acquisition by the Minnesota Army National Guard for the purchase of 120 Strong Bonds Couples Workshop Kits (P/N: PSBCK) from PREP Educational Video Inc. The solicitation number is W912LM-13-M-0002 and has been issued as a Request for Quotation (RFQ) under a small business set-aside with an applicable NAICS code of 451211 and a business size standard of $25.5 million. This procurement is conducted in accordance with FAR Part 6.302-1, authorizing a sole source purchase, and no written solicitation will be issued beyond this notice. Delivery of the order is required within 30 days after receipt of order (ARO), with the items to be shipped to Saundra Urbacke at 8180 Belden BLVD, Cottage Grove, MN, with FOB point at destination. The contract includes two contract line items: CLIN 0001 for the workshop kits and CLIN 0002 for shipping/freight charges. The contracting office is the W7NG Uspfo Activity of the Minnesota Army National Guard, located in Little Falls, MN. The contract reflects a streamlined acquisition targeting a specific small business capable of fulfilling the specialized requirement.

General Info

Minnesota Army National Guard sole source purchase of 120 couples workshop kits from PREP Educational Video.

Agency

Department Of Defense → W7NG Uspfo Activity Mn Arng

NAICS

451211 - Book Stores

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMar 12

special-notice

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Organization & Contact Information

AgencyDepartment Of Defense → W7NG Uspfo Activity Mn Arng

ContactsNo contacts available

OfficeLITTLE FALLS, MN, 56345-4173, USA

Organization / AgencyDepartment Of Defense → W7NG Uspfo Activity Mn Arng

Office AddressLITTLE FALLS, MN, 56345-4173, USA

ContactsNo contact information available

Full Description

This is a solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Solicitation number is W912LM-13-M-0002 and is issued as a Request for Quotation (RFQ). This acquisition is a small business set aside. NAICS 451211 and business size standard is $25.5 Million. The Minnesota Army National Guard intends to enter into a sole source contract with PREP Educational Video Inc, 7600 East Orchard Road Suite 300S, Englewood, CO 80111-2528 for the Purchase of CLIN 0001, 120 Each - Strong Bonds Couples Workshop Kit P/N: PSBCK and CLIN 0002 Shipping/Freight NOTE: Order must be delivered 30 days ARO. Ship to Address: Saundra Urbacke, 8180 Belden BLVD Cottage Grove, MN 55016-668 FOB: Destination NOTE: This is a Sole Source purchase IAW FAR Part 6.302-1.

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76--Sole Source: PREP Educational Video Inc for 120 Strong Bonds Couples Workshop Kit

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