This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audio/Hardcopy Book Leasing Service

Closed

FA462018QA004Federal

Submission Closed08/02/2018, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 451211

DIBBS

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

General Info

Agency

Department Of Defense → FA4620 92 Cons Lgc

Contract Value

$90,627.6

NAICS

451211 - Book Stores

Place of Performance

Fairchild AFB, Fairchild, WA, 99011, USA

Set-Aside

NONE

Awardee

BAKER & TAYLOR, LLC

Award Issued Date

08/13/2018, 12:00:00 AM UTC

Documents

18QA004_Library_Book_Lease.pdf

Amendment_0001.pdf

Attachment_1_Pricing_Schedule.xlsx

Attachment_3_WD_2015-5537.pdf

STATEMENT_OF_WORK_library_books_2018.pdf

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Timeline

1 update

PhaseClosed

PostedJul 24

Combined Synopsis

Notice updatedJul 31

The notice description changed.

Response DeadlineAug 2

Deadline has passed

Submission Closed

08/02/2018, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Contacts2 people available

OfficeFAIRCHILD AFB, WA, 99011-5320, USA

Organization / AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Office AddressFAIRCHILD AFB, WA, 99011-5320, USA

Contacts

Sterling J. DoironContracts Specialist

contact@example.gov

+1 (555) 000-0000

Dane A. AndersonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items 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; quotations are being requested and a written solicitation will not be issued. Solicitation FA4620-18-Q-A004 for is hereby issued as a Request for Quotation (RFQ). The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-101, Defense Federal Acquisition Supplement Change Notice (DPN) 20180629, and Air Force Acquisition Circular (AFAC) 2018-0525. The small business set-aside is dissolved for this requirement. The Unit Small Business Specialist is Mr. Michael Gilbert, 509-247-4880. The Period of Performance for this requirement is 12 months (base period) plus four (4) optional one year option periods for a total maximum performance period of five (5) years. Quotes shall be submitted via e-mail to the Contracting Officer and Contract Specialist identified herein SSgt Dane A. Anderson, dane.anderson.4@us.af.mil and SSgt Sterling Doiron, sterling.doiron@us.af.mil. The quotes shall be submitted not later than 02 August 2018, at 2:00 PM PDT. Offerors are responsible for verifying receipt of their quotations to this office before offer due date and time. The Government anticipates awarding a single contract on or about 01 September 2018. Clauses and provisions throughout this combined synopsis/solicitation can be viewed by accessing website http://farsite.hill.af.mil/vffara.htm and https://www.acquisition.gov/. FAR provision 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition to include the following addenda: All Offerors are cautioned that if selected for award, they must be registered with the System for Award Management (SAM). The SAM can be accessed via the internet at www.sam.gov/. Confirmation of SAM registration will be validated prior to awarding a contract. Upon award and satisfactory performance, payment will be made through Wide Area Workflow (WAWF). Include any discount terms, if applicable. All questions/inquiries must be submitted to the contracting office via telephone or e-mail not later than 2:00 PM PDT on July 31, 2018. For questions regarding this RFQ please contact: SSgt Sterling Doiron, sterling.doiron@us.af.mil, 509-247-2235 or SSgt Dane Anderson, dane.anderson.4@us.af.mil, 509-247-2163.