This Award Notice opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOOK, POCKET PRAYER

Awarded

SPE1C126F4964Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 459210

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SLED

Bookstore Management Services

Solicitation # FY2026-RFP-066

The Collin County Community College District is soliciting proposals for Bookstore Management Services under solicitation number FY2026-RFP-066. The selected firm will provide full-scale retail services, including the management of traditional on-campus and online bookstores as well as inclusive access models for digital course materials. The scope of work encompasses the provision of textbooks, instructional materials, and college merchandise across campuses in Frisco, Celina, McKinney, Tech, and Wylie. The contract is structured for an initial five-year term with an option for a five-year renewal and potential month-to-month extensions up to twelve months. Proposals are due by November 13, 2026, via the OpenGov portal or hard copy. The evaluation process is based on a weighted scoring system focusing on firm experience (38.1%), price proposal (28.6%), proposed approach and methodology (19%), and references (9.5%). Key requirements include compliance with the Americans with Disabilities Act, Texas Government Code cybersecurity training, and various federal regulations such as the Buy America Act and the Davis-Bacon Act. Award notification is expected following a Board of Trustees presentation on January 26, 2026. Financial proposals must include guaranteed commitments, commissions, and detailed pricing across multiple operational scenarios.

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT

POSTED

DEADLINE

Library, Media & Digital ContentThis subcontract for Library, Media and Digital Content focuses on providing digital content, e-books, and media subscriptions for district libraries supporting prime contractors on Katy ISD projects. The scope of work involves the delivery of active digital content subscriptions and media content licenses facilitated through specialized digital content platforms. To ensure accessibility and safety, the contract mandates that all provided services operate within CIPA-compliant environments and adhere to WCAG 2.1 AA compliance standards. Interested parties should note the response deadline of December 1, 2026, for this procurement effort managed by the Purchasing agency in Texas.

POSTED

DEADLINE

Bookstore Management Services

Solicitation # FY2026-RFP-066

The Collin County Community College District is soliciting proposals for Bookstore Management Services under solicitation FY2026-RFP-066. The selected provider will manage and operate bookstores across six Texas campuses, including Celina, Central Park, Preston Ridge, Spring Creek, Technical, and Wylie. The scope of work involves providing instructional materials, lab kits, and merchandise, while supporting modern delivery models such as Inclusive Access, Equitable Access, and Open Educational Resources. The contract is structured for an initial five-year term with a five-year renewal option, and the district may further extend the agreement on a month-to-month basis for up to twelve months. Key requirements include maintaining staffing levels to prevent excessive wait times during rush periods, responding to inquiries within 24 hours, and providing a minimum 10 percent discount on eligible merchandise for full-time faculty and staff. Compliance with FERPA, the Buy America Act, and Texas Government Code regarding prevailing wages and cybersecurity training is mandatory. Security control requirements must align with FAR 52.204-21(b). Proposals are due by November 13, 2026, and must include a proposal document, financial commitment spreadsheet, and pricing table. Award notification is anticipated following Board Trustees approval on January 26, 2026, with potential oral presentations and interviews occurring in December 2026.

POSTED

DEADLINE

Operation of District's Three College Campus Bookstores

Solicitation # 2216

The Coast Community College District is soliciting proposals for the professional management and operation of bookstores across its three college campuses. This competitive procurement process aims to select a qualified vendor capable of delivering a superior combination of service quality, management expertise, pricing, and financial return to the District. As part of the evaluation, the District may review the technical experience, past performance, and financial stability of all proposing entities. Interested parties must submit their proposals by November 12, 2026, at 4:00 PM PT. The performance of the contract will be centered in Costa Mesa, California. Detailed bid documents and addenda are available through the designated procurement portal, and applicants are responsible for completing any necessary registrations to access the full solicitation requirements.

Coast Community College District

POSTED

DEADLINE

Bookstore and Textbook Rental Services for UW-Eau Claire

Solicitation # 2027-UWSYS-01489-RFB

The University of Wisconsin System is seeking bids for the daily management and operation of the University of Wisconsin-Eau Claire Bookstore and Text Rental Services. This solicitation, identified as event number 2027-UWSYS-01489-RFB, is open for responses starting October 21, 2026, with a final submission deadline of November 23, 2026. All bids and related communications must be processed through the designated online procurement portal. Key dates for interested vendors include a site survey and inspection scheduled for November 4, 2026, and a deadline for submitting written questions by November 10, 2026, at 2:00 PM. Primary coordination for this project is handled by Heidi Wallner within the University of Wisconsin System Administration. Technical assistance for the supplier portal is available through the Jaggaer Supplier Support team.

University of Wisconsin System Administration

POSTED

DEADLINE

Library Book Physical Processing and FinishingThis subcontract for Library Book Physical Processing and Finishing supports prime contractors on projects for the Somerset County Library in New Jersey. The scope of work involves the comprehensive physical preparation of library materials to ensure they are shelf-ready. Key tasks include applying custom author, title, and call number labels, as well as barcodes and ownership labels. Additionally, the contractor is responsible for installing Mylar jackets on hardcovers, laminating paperback covers, applying spine labels, and removing shrink-wrap from digital media. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. It is categorized under NAICS code 459210. The selected provider will be responsible for the final delivery of all processed books and media to the agency.

Somerset County Library

POSTED

DEADLINE

RFP 27-02 Digital First Course Material and Campus Retail Solution

Solicitation # 27-02

Montclair State University is soliciting proposals for RFP 27-02 to establish a Digital First Course Material and Campus Retail Solution across its Montclair and Bloomfield campuses. The project is divided into two distinct scopes: Scope A focuses on a digital-first textbook and course materials platform that provides faculty adoption tools and economical access options for students in multiple formats, while Scope B involves a modernized, brand-forward campus retail program integrating physical, mobile, and e-commerce merchandise services. The university seeks a strategic partner with at least three years of experience to implement these technology-enabled services, with the intent to award a contract based on the most advantageous proposal considering price and technical qualifications. The resulting contract will have an initial term of ten years with an option to renew for an additional ten years. The selected contractor will operate on a commission basis, remitting revenue to the university at least monthly and maintaining a separate bank account for all collected funds. Key requirements include ADA and WCAG compliance for digital platforms, adherence to New Jersey state laws regarding prompt payment and equal employment, and the provision of a dedicated account management team. Proposals must be submitted via the Workday Strategic Sourcing portal by November 18, 2026, at 2:00 p.m., and must include a Statement of Qualifications and a detailed financial pro forma.

Montclair State University

POSTED

DEADLINE

Religious Text Procurement – Bible, TanakhThe contract involves the procurement and delivery of ten units of the religious text titled BIBLE, TANAKH, encompassing all stages from sourcing and manufacturing to packaging and labeling, with final delivery arranged under FOB Destination terms. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 459210, which pertains to religious goods and literature retail. The posting date indicates the opportunity was made available on July 15, 2026, and performance is expected to be executed in accordance with standard military supply chain protocols, though the specific delivery location remains unspecified. The contract is tied to a specific award referenced through the DIBBS system, suggesting formal tracking and accountability within the Department of Defense procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Christian Religious Items (Non-Bible)The contract entails the procurement and delivery of non-Bible Christian religious items including DVDs, books, apparel, and worship supplies across 323 contract line item numbers, with all items sourced, packaged, and shipped globally to U.S. military and government locations. The scope covers end-to-end supply chain management to ensure timely and accurate fulfillment of religious materials for service members and personnel, prioritizing quality and cultural appropriateness in item selection and presentation. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aligned with NAICS code 459210 for religious goods retail. Although the solicitation number and specific office details are not provided, the contract was posted on July 14, 2026, and is actively available for performance through the DIBBS system under award reference SPE1C125D0088 and delivery reference SPE1C126F5194. The contract does not specify a set-aside classification, indicating open competition among qualified vendors.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Islamic Religious Books and Ecclesiastical MaterialsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of Islamic religious texts and ecclesiastical materials. A primary focus of the supply is the provision of The Muslim MAR and other related items intended to support military chaplaincy programs. The contract is categorized under NAICS code 459210 and was posted on June 26, 2026. It ensures that necessary religious resources are available to meet the spiritual needs of personnel within the military framework through the acquisition of specialized books and religious supplies.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pocket Prayer Books (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of five units of a commercially available pocket-sized prayer book identified by NSN 9925014601120, classified as a commercial off-the-shelf item with no customization, modifications, or additional services required. This is a firm-fixed-price delivery order under a subcontract, ensuring predictable pricing and straightforward fulfillment without contingent costs or complex requirements. The product is standard, readily available in the commercial market, and intended for direct delivery without specialized handling or installation. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, with the procurement categorized under NAICS code 459210, which relates to religious goods retail. The solicitation was posted on June 25, 2026, and the order is processed through the DIBBS system with a public reference link for tracking. There is no set-aside designation, and no specific point of contact or performance location details are provided, indicating a routine supply transaction with minimal administrative overhead. The focus is purely on receiving and delivering the specified quantity of the pre-existing commercially available product.

Defense Logistics Agency

POSTED

DEADLINE

Religious Text Procurement and DistributionThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the procurement, packaging, and distribution of Tanakh Hebrew Bible texts. The scope of work requires strict adherence to federal specifications, emphasizing the use of sustainable materials for packaging, accurate labeling, and the implementation of traceable shipping methods to ensure secure delivery. Classified under NAICS code 459210, the agreement focuses on the specialized logistics and sourcing of religious texts. The contract ensures that all deliverables meet government standards for quality and environmental sustainability while maintaining a transparent supply chain from procurement to final distribution.

Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Delivery order SPE1C126F4964, issued on June 25, 2026, by the Defense Logistics Agency Troop Support, awards a contract to Michigan Church Supply Co Inc for the procurement of five Pocket Prayer Books. The total contract value is 12.50 dollars, with a unit price of 2.50 dollars per book. This order is placed under the basic indefinite-delivery contract SPE1C125D0088 and is categorized under NAICS code 459210. The awardee is identified as a small business, specifically a small disadvantaged women-owned business. The items must be delivered by July 9, 2026, to the Distribution Management Office at Marine Aircraft Group 16 in San Diego, California. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required per DFARS 252.232-7003 on Net 30 terms. Charles Brown serves as the Contracting and Ordering Officer for this action.

General Info

DLA awarded Michigan Church Supply $12.50 for five prayer books due July 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12.5

NAICS

459210 - Book Retailers and News Dealers

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

task-order-award

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F4964 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $12.50 Award Date: 06-25-2026 Delivery order under: SPE1C125D0088 Line items: - BOOK, POCKET PRAYER (NSN/Part 9925014601120, PR 7017312841)