Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Book and Audiobook Procurement and Logistics

Active

Federal

Response Deadline09/25/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and logistics of physical books and audiobooks for Department of the Air Force library projects. The scope includes sourcing new releases, best sellers, and back-catalog materials, as well as managing the packaging and global distribution of monthly shipments to 63 different locations. To ensure integration with the DoD Integrated Library System, the provider must supply RDA records that adhere to AACR2r standards. Additionally, the contract requires strict compliance with the Buy American and Balance of Payments Program-Basic clauses. The project falls under NAICS code 424110 and is managed by the Department of Defense.

General Info

DoD subcontract for procuring and distributing books and audiobooks to 63 global locations.

Agency

Department Of Defense → FA8052 773 EssView Agency

NAICS

424110 - Printing and Writing Paper Merchant WholesalersView NAICS

Place of Performance

TX

Set-Aside

NONE

Documents

This scope was carved out of FA890326A068824001.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Book and Audio Book Point Plan

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 06:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA8052 773 Ess

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8052 773 Ess

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers physical books and audiobooks for prime contractors on Department of the Air Force (DAF) library projects. Procures new releases, best sellers, and back-catalog materials; manages packaging and global shipping to 63 locations. Provides RDA records meeting AACR2r standards for the DoD Integrated Library System. Complies with Buy American and Balance of Payments Program-Basic clauses. Delivers monthly physical media shipments.

Similar Contracts

Same NAICS industry code

Golf Soft Goods and Apparel SupplierThis subcontract opportunity is for a Golf Soft Goods and Apparel Supplier to provide textile-based merchandise for prime contractors working on City of Atlanta golf course retail projects. The selected supplier will be responsible for the provision and delivery of a completed shipment of golf apparel and soft goods, specifically including golf shirts, pants, hats, and gloves. The project is associated with the City of Atlanta in Georgia and falls under NAICS code 424110. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026.

City of Atlanta

POSTED

about 21 hours ago

DEADLINE

21C31-279908 - CORCAN - RISO for Carbonless Paper, Other Paper and Cardboard for printing

Solicitation # WS5849751325

Public Works and Government Services Canada, acting on behalf of Correctional Services Canada CORCAN, is issuing a Request for Standing Offer for the procurement of carbonless paper, various other paper products, and cardboard for printing purposes. The contract includes the delivery of these materials to a facility located in La Macaza, Quebec. This federal solicitation, identified by number WS5849751325 and NAICS code 424110, is managed by the Department of Public Works and Government Services. The response deadline for interested parties is September 28, 2026, with Anna Caruso serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE

PRESCRIPTION DRUG SUPPLIES

Solicitation # 551210

The City of Detroit Office of Contracting and Procurement, on behalf of the Police Department, is soliciting qualified vendors to provide prescription drug supplies under solicitation number 551210. This opportunity, categorized under NAICS code 424110, requires respondents to submit detailed qualifications through a comprehensive questionnaire, including their organizational background, a list of contracts held with the City of Detroit over the last five years, and a history of any claims or lawsuits from the last ten years. To demonstrate operational capacity, vendors must provide an organization chart, resumes for key personnel, and details regarding the number of dedicated employees. Compliance requirements are extensive and include the submission of notarized affidavits for non-collusion and disclosure of interests, as well as a certificate of authority. Financial stability must be proven through the submission of balance sheets, income statements, and cash flow statements for the previous three years. Additionally, successful respondents must provide a certificate of insurance from a provider registered with the Michigan Department of Insurance and Financial Services, documentation of active SAM registration, and a City of Detroit Treasury Clearance. Other mandatory submissions include a sample employment application and notarized attestations regarding equal opportunity, hiring policy compliance, and political contributions.

City Of Detroit

POSTED

DEADLINE

Educational Supply ProviderThe Educational Supply Provider subcontract supports the New Hampshire DHHS Division of Juvenile Justice Services by providing essential educational materials and resources for prime contractors. The scope of work involves the procurement and delivery of training manuals, learning materials, and educational kits designed specifically for training foster caregivers and justice-involved teens, all adhering to commercial supply standards. This opportunity is listed under NAICS code 424110 and was posted on September 17, 2026, with a response deadline of October 15, 2026. The contract focuses on the delivery of completed educational supplies to support the state's juvenile justice and foster care programming.

Dhhs-Division Of Juvenile Justice Services

POSTED

DEADLINE

Occupational Clothing and Workwear SupplierThis subcontract involves the supply of special workwear and occupational clothing for prime contractors working on Anglian Water Services technician projects. The selected supplier will provide clothing and accessories through an electronic catalogue, with deliveries made directly to the home addresses of the technicians. The supplier must ensure all delivered workwear and personal protective equipment comply with essential safety regulations, specifically adhering to EN standards for high-visibility gear. This opportunity was posted on September 17, 2026, with a response deadline of October 14, 2026.

Anglian Water Services

POSTED

DEADLINE

AEA Purchasing Winter Paper Buy Program

Solicitation # 026.2 Cut Paper and Envelopes-Winter

The AEA Purchasing Winter Paper Buy Program is a solicitation issued by AEA Purchasing in Iowa to establish a procurement program for high-quality cut paper and envelope products. This initiative serves accredited public and nonpublic K-12 districts, supporting a collective population of over 475,000 students. The goal is to ensure competitive pricing and quality standards for member organizations through a structured bidding process. Official bid documents and responses are managed via the Public Purchase Electronic Bid System, with the solicitation posted on September 18. Interested parties must submit their responses by the deadline of October 21, 2026. Primary contact for this opportunity is Tracie Marshall, and the program is centered in Clayton County, Iowa.

POSTED

DEADLINE

NGSS-Aligned Science Student Editions SupplierThis subcontract involves the supply of primary instructional textbooks and student editions for high school science projects within the Warren Consolidated Schools district in Michigan. The supplier is responsible for delivering a total of 5,200 student editions, available in either physical or digital formats, covering the core subjects of Biology, Chemistry, Physics, and Physical Science. All provided materials must strictly adhere to the Next Generation Science Standards for alignment. The opportunity was posted on September 16, 2026, with a response deadline of September 30, 2026. Classified under NAICS code 424110, the contract is designed for suppliers to support prime contractors in the execution of these educational projects. Performance of the contract will take place in Warren, Michigan.

Warren Consolidated Schools

POSTED

DEADLINE

Sheltered EL Social Studies Supplementary Texts and Digital ResourcesThis subcontract with Warren Consolidated Schools in Michigan provides specialized instructional materials and digital resources for 8th and 9th grade American History. The scope of work includes the delivery of 245 student supplemental texts, teacher editions featuring vocabulary support and scaffolding, and the necessary digital access licenses. The contract requires the submission of a notarized compliance affidavit regarding the Iran Economic Sanctions Act of 2012. All deliverables, including student texts, teacher resources, and digital credentials, must be provided to prime contractors operating within the school district.

Warren Consolidated Schools

POSTED

DEADLINE

ASTM Compliant Safety Footwear SupplierThis subcontract agreement establishes the procurement of 120 pairs of steel-toe safety boots and shoes for prime contractors working on lead reduction projects led by the City of St. Petersburg Housing and Community Development. The supplier is required to provide a variety of men's and women's sizes and styles, all delivered in original manufacturer packaging. To ensure worker safety, all footwear must be ASTM F2413-24 compliant and maintain minimum impact and compression resistance ratings of 75. The contract falls under NAICS code 424110 and is managed by the Florida agency for Housing and Community Development, with a response deadline set for October 13, 2026.

Housing & Community Development

POSTED

DEADLINE

Supplier of Mechanix Wear Combat GlovesThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense requires the sourcing and procurement of 55 units of Mechanix Wear combat gloves, specifically part number GVMP-B72-012 with NSN 8415-01-729-2264. The supplier must be an authorized distributor of Mechanix Wear products to ensure all items meet exact specifications. All deliverables must be packaged and marked according to MIL-STD-129 standards. The performance location is based in Washington, and the response deadline for this opportunity is September 28, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Rubber and Water Boot SupplierThis subcontract agreement involves the supply and delivery of waterproof rubber boots to the Princess Margaret Hospital under the jurisdiction of the Government of Jamaica. The vendor is responsible for sourcing and providing footwear that adheres to specific CPV codes 18815000 and 18812200, ensuring all products meet necessary hospital or industrial safety standards. The scope of work includes the physical shipment and delivery of the boots directly to the hospital site to support prime contractors delivering medical supplies. The contract is classified under NAICS code 424110 and was posted on September 14, 2026. It serves as a specialized procurement effort to ensure that personnel involved in medical supply delivery have access to appropriate protective footwear. All logistical responsibilities regarding the transport and arrival of the shipment at the designated performance location fall under the supplier's obligations.

Princess Margaret Hospital

POSTED

DEADLINE

Firefighter Uniform Accessories SupplyThis subcontract opportunity with the Henrico County Government in Virginia involves the sourcing and delivery of uniform accessories for prime contractors working on Division of Fire projects. The selected provider is responsible for supplying items listed in the Unit Price Bid Sheet while ensuring all accessories are compatible with primary uniform apparel and meet the technical specifications outlined in the Statement of Work. The contract is categorized under NAICS code 424110 and is to be performed within the County of Henrico. Interested parties must submit their responses by the deadline of September 29, 2026.

Henrico County Government

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8052 773 Ess

Same awarding agency

Multi-Tier Web-Based Library Selection SystemThis subcontract for the Department of Defense involves the provision and maintenance of a multi-tier web-based library selection system designed for prime contractors on Department of the Air Force library projects. The platform will feature unique user logins, shopping carts, and order tracking capabilities, while integrating publisher pricing, publication data, and reviews to facilitate a functional ordering portal. The project falls under NAICS code 513210 and requires strict adherence to NIST 800-171 cybersecurity standards to ensure data security. This opportunity was posted on September 21, 2026, with a response deadline of September 25, 2026.

Software Publishers

POSTED

DEADLINE

Hard Magazine Copies Subscription

Solicitation # FA890326Q09152026

The Department of the Air Force, through the 772d Enterprise Sourcing Squadron, is soliciting a firm-fixed price contract for an established distributor to provide hard copy magazine and international journal subscriptions for 65 base libraries and their associated office locations. The contract covers a 12-month base period from September 30, 2026, to September 29, 2027, with a requirement that all subscriptions commence by December 1, 2026. The selected contractor must coordinate direct shipping from publishers to worldwide locations, utilizing USPS First Class/Priority Mail, UPS, or FedEx Ground for APO addresses in New York and San Francisco. The vendor is also required to provide dedicated customer service representatives and replace any defective or incorrect items at no additional cost to the government. Award will be granted based on Lowest Price Technically Acceptable (LPTA) procedures, evaluating a technical approach volume and a price volume. To be eligible, the technical proposal must be rated acceptable, demonstrating an adequate method for meeting all product requirements. The total evaluated price will include the base year cost and a calculated estimate for a potential six-month service extension. Invoicing and payment must be processed through the Wide Area WorkFlow system. This solicitation is open to all capable businesses and incorporates standard FAR and DFARS clauses, including specific prohibitions on covered defense telecommunications equipment and regulations regarding business operations with the Maduro regime.

All Other Publishers

POSTED

DEADLINE

Book and Audio Book Point Plan

Solicitation # FA890326A068824001

The Department of the Air Force, specifically the 772 Enterprise Sourcing Squadron, is seeking a contractor to provide a Book and Audiobook Point Plan Subscription for Air Force Libraries. This requirement focuses on commercially available library resources that ensure global access, specifically catering to users in environments with limited or no internet connectivity. The acquisition is being conducted as a combined synopsis and Request for Quotation under FAR Part 12 procedures for commercial items and is open for full and open competition. Under solicitation number FA890326A068824001, the award will be granted to a responsible offeror who meets all solicitation requirements and provides a detailed approach to the product descriptions provided in the official attachments. Interested parties must submit their quotes by September 25, 2026, at 1:00 PM CST. The contract falls under NAICS code 516210 and is managed by the Department of Defense office located in San Antonio, Texas.

Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers

POSTED

DEADLINE

Web-Based Purchasing System ProvisionThis subcontract involves the provision of a multi-tier web-based purchasing system designed for prime contractors working on Department of the Air Force Library Program projects. The system utilizes a commercially available website and interface to enable users to review and select specific media titles for monthly kits, while ensuring strict compliance with prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under agency FA8052 773 Ess, the project falls under NAICS code 518210. The procurement process includes a response deadline of September 23, 2026, with performance centered in the 78236 zip code area. The primary objective is the delivery of a fully functional, multi-tier digital purchasing environment.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Physical Media Supply (DVD and Blu-Ray)This subcontract under the Department of Defense for the Department of the Air Force Library Program involves the sourcing and procurement of physical DVD and Blu-Ray copies of new release and high-demand movies and television series. The contractor is responsible for curating boxed kit plans and managing the logistics of monthly shipments to remote and isolated locations, ensuring all deliverables comply with Buy American and Balance of Payments Program certifications. The opportunity is categorized under NAICS code 454210 and is managed by the FA8052 773 Ess agency. Performance is centered in zip code 78236, with a response deadline of September 23, 2026.

Vending Machine Operators

POSTED

DEADLINE

Remote DVD Kits

Solicitation # FA890326Q09162026

The Department of the Air Force, through the 772 Enterprise Sourcing Squadron, is seeking an established commercial seller to provide Remote DVD and Blu-Ray kits for Air Force Libraries in remote and isolated locations. This requirement, issued under solicitation FA890326Q09162026, involves the monthly delivery of two distinct boxed kit plans containing new release and high-demand titles. Kit DVD A requires a minimum of seven titles shipped to 30 locations, while Kit DVD B requires five titles shipped to 15 locations. The contractor must provide a multi-tier web-based purchasing system for selection and ship all materials via USPS to APO addresses in New York or San Francisco. Content exclusions include all children's materials and comics or graphic novels. The contract is structured as a Firm-Fixed Price award with a 12-month base period from September 30, 2026, to September 29, 2027, and two subsequent 12-month option periods extending through September 2029. Award selection will be based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating both the total evaluated price and the technical approach. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit a two-volume proposal by September 23, 2026, ensuring the technical volume does not exceed 10 pages and adheres to specific formatting requirements.

Motion Picture and Video Distribution

POSTED

DEADLINE

Project Engineering & Technical LeadershipThe Department of Defense, specifically the FA8052 773 Ess agency, is seeking a subcontractor to provide project engineering and technical leadership for various IT initiatives. The scope of work focuses on delivering comprehensive project engineering support, which includes detailed planning, scheduling, risk management, and the technical oversight of other subcontractors to ensure project success. This opportunity is categorized under NAICS code 541330 and was posted on August 11, 2026. The contract aims to integrate technical expertise with leadership capabilities to manage the complexities of IT infrastructure and implementation within the agency.

Engineering Services

POSTED

about 1 month ago

DEADLINE

IT Asset Management (ITAM) & Software License TrackingThis subcontract with the Department of Defense, specifically the FA8052 773 Ess agency, focuses on IT Asset Management and Software License Tracking. The primary objective is to track and manage both hardware and software assets, ensuring comprehensive lifecycle management, regular inventory audits, and detailed software license compliance reporting. The contract falls under NAICS code 541519 and was posted on August 11, 2026. It is structured as a subcontract designed to maintain operational oversight of IT resources to ensure regulatory compliance and efficient asset utilization within the organization.

Other Computer Related Services

POSTED

about 1 month ago

DEADLINE

Network Engineering & VTC SupportThe Network Engineering and VTC Support subcontract, issued by the Department of Defense under agency FA8052 773 Ess, focuses on the design, implementation, and maintenance of secure network architectures and video teleconferencing systems. The scope of work involves managing global site connectivity through the integration of VoIP, routing, switching, and encryption technologies to ensure secure and efficient communications. Classified under NAICS code 541330, this requirement emphasizes the technical oversight of complex network infrastructures. The contract was posted on August 11, 2026, and is aimed at providing comprehensive engineering support to maintain high-security communication standards across various international locations.

Engineering Services

POSTED

about 1 month ago

DEADLINE

Information Assurance & Cybersecurity ComplianceThis subcontract for Information Assurance and Cybersecurity Compliance supports the Department of Defense, specifically the FA8052 773 Ess agency. The primary objective of the engagement is to ensure strict adherence to DoD cybersecurity frameworks, with a specific focus on the Risk Management Framework and Security Technical Implementation Guides. The scope of work involves performing vulnerability scanning, developing necessary documentation, and providing remediation support to maintain security standards. Classified under NAICS code 541611, the contract focuses on providing specialized technical expertise to secure government information systems.

Administrative Management and General Management Consulting Services

POSTED

about 1 month ago

DEADLINE

Cloud Migration & SharePoint ServicesThe Cloud Migration and SharePoint Services subcontract, issued by the Department of Defense under agency FA8052 773 Ess, focuses on the modernization and management of digital infrastructure. The scope of work includes supporting cloud infrastructure migration, integrating cloud services, and providing comprehensive SharePoint environment management. Key deliverables involve site administration, the deployment of collaboration tools, and the delivery of user training to ensure operational efficiency. Classified under NAICS code 541511, this engagement is designed to enhance organizational collaboration and cloud capabilities. The contract was posted on August 11, 2026, and is aimed at optimizing the agency's technical environment through specialized cloud and content management expertise.

Custom Computer Programming Services

POSTED

about 1 month ago

DEADLINE

Network & Systems AdministrationThe Network and Systems Administration subcontract, issued by the Department of Defense under the FA8052 773 Ess agency, focuses on the comprehensive management and maintenance of critical IT infrastructure. The scope of work involves overseeing LAN/WAN infrastructure, server systems, and network services across various Air Force installations. Key responsibilities include routine patching, continuous monitoring, system configuration, and performance optimization to ensure operational stability. Classified under NAICS code 541511, this opportunity was posted on August 11, 2026. The contract is designed to maintain high-performance network environments through proactive administration and technical support across multiple military sites.

Custom Computer Programming Services

POSTED

about 1 month ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS