This Solicitation opportunity from Oklahoma was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Book Manufacturing

Closed

OUHSC-RFP-2026-379State & Local

Submission Closed07/24/2026, 07:00:00 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: 323117

New

SLED

Printing of Guide to Missouri Turtles

Solicitation # MDC 0000000268SL

The Missouri Department of Conservation is soliciting bids for a Blanket Purchase Agreement to print 4,000 copies of the Guide to Missouri Turtles. The publication is a 36-page, 5.5 by 8 inch booklet featuring a four-color process on both sides with full bleeds and saddle-stitched binding. The selected contractor must utilize a printing facility located within the continental United States and provide digital proofs for approval. All completed booklets must be delivered at the contractor's expense to the Department of Conservation in Jefferson City, Missouri, within 25 business days of receiving materials. Bids are due by October 9, 2026, at 2:00 p.m. Central Time. Award decisions will be based on a combination of a pass/fail compliance review, total cost, and bonus points for participation with nonprofit organizations for the blind or sheltered workshops. Strict packaging and labeling requirements are mandated, including the use of 275-pound test cartons and specific marking as MO Turtles E0000468 PR 09/26. Non-compliance with these shipping specifications may result in the shipment being returned at the contractor's expense or a 12 percent monetary deduction from the total bill. The contract is governed by Missouri law and requires adherence to various state and federal regulations, including E-Verify participation and compliance with the Americans with Disabilities Act. The Department maintains a goal of awarding 3 percent of contracts to qualified Service-Disabled or Honorably Discharged Veteran Business Enterprises. Payment is processed within 30 calendar days of receiving a valid, itemized invoice. All materials and accomplishments produced under this agreement remain the property of the Department.

POSTED

DEADLINE

Supply of Specialized Labels (NSN 7690-01-336-8050)This subcontract involves the manufacture and supply of specialized labels under NSN 7690-01-336-8050 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all labels meet strict technical specifications, including marking items and containers according to MIL-STD-129 and adhering to 29 CFR 1910.1200 for hazardous materials. Performance requires the use of printing equipment that meets military standards and full compliance with DFARS 252.204-7012. The contract is categorized under NAICS code 323117 and is managed by the Department of Defense. The place of performance is located in Keyport, Washington. The response deadline for this opportunity is October 5, 2026, and the scope of work entails the delivery of one unit of the specified label.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4716

Solicitation SPE8E6-26-T-4716 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of a label, identified by NSN 7690-01-336-8050. The requirement is under NAICS code 323117, with a delivery period of 20 days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Undersea Warfare Center Division Building 893 in Keyport, Washington. Quotations must be submitted via the DIBBS system by October 5, 2026. The contract contains stringent technical and security requirements, including export control of technical data subject to ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the government will not evaluate offers utilizing additive manufacturing. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4715

Solicitation SPE8E6-26-T-4715 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of identification markers, identified by NSN 7690-01-106-8098. The requirement is for a quantity of four packages, with a delivery timeline of five days after the order is received. Performance is based in Texarkana, Texas, and the procurement falls under NAICS code 323117. The solicitation incorporates strict quality and technical requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. The contract includes significant regulatory and security mandates, such as CMMC Level 2 certification for third-party assessment organizations and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Additionally, offerors must adhere to the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and destination inspection and acceptance are required.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4706

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4708

Solicitation SPE8E6-26-T-4708 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 46 identification markers, identified by NSN 7690-01-106-8096. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 17, 2026, and an original required delivery date of January 21, 2027. Quotations must be submitted via the DIBBS system by October 5, 2026. The award may be processed as an automated award, and a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. It prohibits the use of additive manufacturing for the produced items. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Security requirements include CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. The items are designated as Type I with a non-extendable shelf life of 24 months. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4707

Solicitation SPE8E6-26-T-4707 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of identification markers, identified by NSN 7690-00-322-3843. The requirement is for a quantity of two units to be delivered to DLA Distribution Cherry Point, North Carolina, with an original required delivery date of February 28, 2027. Quotes must be submitted via the DIBBS portal by October 5, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Items are subject to a non-extendable 24-month shelf life and must adhere to MIL-STD-129 for marking and RP001 for palletization. Payment will be processed through the Wide Area Workflow system. A price evaluation preference is available for certified HUBZone small business concerns.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-T-4448

Solicitation SPE8E5-26-T-4448 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 83 identification markers, identified by NSN 7690-00-260-7634. The requirement is categorized under NAICS 323117 and is open for responses until October 5, 2026. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 9, 2027, and a need ship date of April 5, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf life. Palletization must comply with RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4709

Solicitation SPE8E6-26-T-4709 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of six identification markers, specifically Provision, Inc. 14487 P/N 22483-2 under NSN 7690012694757. This is designated as a critical application item with a non-extendable shelf life of 24 months. The procurement falls under NAICS code 323117 and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set for 160 days after order, with an original required delivery date of November 20, 2026, and a need ship date of March 15, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must follow DLA packaging requirements per RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system by the deadline of October 5, 2026.

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690011027170)This subcontract involves the manufacture and supply of 223 identification markers for the Department of Defense, specifically for the DDSP New Cumberland Facility. The markers must strictly adhere to the technical requirements of NSN 7690011027170, including the application of special marking code 32-32 Type I shelf life. Compliance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement is mandatory to ensure all items are packaged and marked according to DLA standards. The contract falls under NAICS code 323117, with the place of performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4701

Solicitation SPE8E6-26-T-4701 is a Request for Quotations issued by DLA Troop Support for the procurement of decals under NSN 7690-01-204-0076. The requirement is for 27 packages, with a delivery timeframe of 15 days after receipt of the order. Delivery is specified for DLA Distribution Barstow in California and DLA Distribution Albany in Georgia, with FOB terms set to origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific shelf-life marking code 32. Additional requirements include compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. HUBZone small businesses may receive a price evaluation preference. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and hazardous material identification.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4697

Solicitation SPE8E6-26-T-4697 is a request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 223 identification markers under National Stock Number 7690-01-102-7170. The delivery period is 160 days after the award, with a required delivery date of December 5, 2026, and a need ship date of March 15, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award may be processed via automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Technical data is provided in digital Mylar format, and any conversion to stable base material must adhere to ASME Y14.31 dimensional accuracy standards. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, specifically including special marking code 32 for shelf life. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. All quotes must be submitted through the DIBBS system by October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

The University of Oklahoma Health Sciences Center is seeking qualified vendors to provide comprehensive book manufacturing services through a multi-award contract under solicitation number OUHSC-RFP-2026-379. The solicitation, issued by the University of Oklahoma Press, invites bids for the production of books across a range of formats and specifications, with the intent to establish relationships with multiple suppliers to meet ongoing publishing needs. Interested parties must carefully review all attached documents including the scope of work, warehouse requirements, sample projects, insurance obligations, and general terms and conditions, as compliance with these details is mandatory for consideration. All communications regarding this RFP must be directed exclusively to the designated Procurement Staff to avoid disqualification. The deadline for submissions is July 24, 2026, at 7:00 PM, with the solicitation posted on June 23, 2026. Primary point of contact for inquiries is Craig Robinson, reachable via email at c.robinson-1@ou.edu. Bidders are advised to access the full solicitation materials through the provided online portal and to adhere strictly to all instructions outlined in the documentation. Failure to follow proper communication channels or to meet submission requirements may result in the exclusion of a bid from consideration, and no other University personnel should be contacted regarding this procurement.

General Info

University of Oklahoma seeks vendors for book manufacturing via RFP-2026-379, deadline July 24, 2026.

Agency

Oklahoma University Health Sciences Center

NAICS

323117 - Books Printing

Place of Performance

Not specified

Set-Aside

NONE

Documents

(8)

General Terms and Conditions University of Oklahoma 2026.06.01

DOCX•contract-document

Procurement Insurance Guidelines for Contracts Over $150K - 2.22.24

XLSX•insurance-guidelines

RFP2026-379 Appendix 1 - Sample Manufacturing Projects

DOCX•sow

RFP2026-379 Appendix 2 - Warehouse Requirements

PDF•sow

RFP2026-379 Book Manufacturing Scope of Work

DOCX•sow

RFP-2026-379 Book Manufacturing Services

PDF•rfp

University of Oklahoma Solicitation Instructions

DOCX•solicitation-instructions

University of Oklahoma Solicitation Rules of Usage and Definitions 2023.11.10

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyOklahoma University Health Sciences Center

Contacts1 person available

OfficeN/A

Organization / AgencyOklahoma University Health Sciences Center

Office AddressN/A

Contacts

Craig Robinson

contact@example.gov

Full Description

1.0 Request for Proposal Description 1.1 The Board of Regents of The University of Oklahoma (University) is issuing this Request for Proposal (RFP) for the following services: The University of Oklahoma Press (OU Press) seeks qualified vendors to provide comprehensive book manufacturing services under a multi-award contractual structure. 1.2 The University intends to award contracts to multiple Suppliers. 2.0 Please see the solicitation attachments for additional information including: 2.1 Rules of Usage and Definitions 2.2 Insurance Requirements 2.3 General Terms and Conditions 2.4 Solicitation Instructions 2.5 Scope of Work 2.6 Appendix 1: Sample Projects Appendix 2: Warehouse Requirements 3.0 All communication regarding this solicitation shall be conducted with the Procurement Staff listed in this solicitation. Contacting any other University staff may risk the Bidder's participation in this solicitation.