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This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOOK/PUBLICATION

Closed
SPMYM226Q7583Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424920
New
SLED
RFP 27-02 Library Media Books / Materials and Support Services (Annual Contract)The Savannah/Chatham County Public School System is inviting qualified firms to submit sealed proposals under RFP 27-02 to serve as full-service suppliers of library books, non-print resources, and related ancillary services for approximately 51 media centers. The solicitation, issued under number PE-62600-NONST-2027-000000141, seeks vendors who can guarantee a specified percentage discount on all orders exceeding five thousand dollars, ensuring cost-effective procurement for the school system’s library needs. Proposals must be submitted by the deadline of August 11, 2026, and will be evaluated based on the vendor’s ability to deliver comprehensive, reliable, and timely services across a wide range of educational materials. The contract is an annual agreement aimed at establishing one or more approved suppliers to support media centers within the Georgia-based school district. All proposals must be submitted through the official state procurement portal, with Kathleen Watson-Scott serving as the primary point of contact for inquiries. While no set-aside provisions or NAICS codes are specified, the requirement is open to all qualified firms regardless of size or ownership structure, provided they meet the outlined service standards and discount commitments. The successful vendors will be expected to maintain inventory, facilitate order fulfillment, and provide ongoing support to ensure the continuous enrichment of library collections across the district.
Savannah/chatham County Public School System

POSTED

about 20 hours ago

DEADLINE

in 28 days

AI Contract Overview

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This solicitation, numbered SPMYM226Q7583, issued by the Department of Defense through DLA Maritime - Puget Sound, seeks the procurement of 100 packs of the publication "Crucial Conversations for Mastering Dialogue" as sole-source course materials from Insight Management Consulting. The requirement is set aside exclusively for small businesses under FAR 19.5, with NAICS code 424920, and must be submitted electronically via SAM.gov by the deadline of July 1, 2026. Proposals must be submitted via email to Diana Baldwin at diana.baldwin@dla.mil and must include a fully completed and signed SF-1449 form with all required fields filled, including the contractor’s CAGE code, point of contact, quote, delivery date, manufacturer details, and compliance certifications. Delivery must be made FOB Destination Bremerton, WA, with shipments arriving at the designated destination in Silverdale, WA, and must comply with ASTM-D-3951 for packaging and marking, including mandatory labeling with NSN, FSN, or part number, noun nomenclature, quantity, unit of issue, contract number, and contractor information. Items may not be packed using prohibited materials such as asbestos, loose fill polystyrene, or shredded paper, and non-manufactured wood must be heat-treated and certified per ISPM-15 standards. Palletization is required unless shipped via small parcel carriers. Contractors must affirm compliance with all applicable federal regulations, including safeguarding Controlled Unclassified Information per Executive Order 13556 and DFARS 252.204-7008, with additional flow-down obligations to subcontractors handling Federal contract information. The NIST SP 800-171 cybersecurity assessment requirement applies unless the item qualifies as Commercial Off-The-Shelf (COTS), in which case the contractor must clearly identify this exemption during submission. All contractors must maintain supply chain traceability for five years after final payment, confirming the product originates from the approved manufacturer. Payment is contingent upon receipt and acceptance at the destination by the receiving activity, and invoicing must be conducted electronically via WAWF using specified DoDAAC codes including N50082 for pay and N68438 for inspection and delivery. The contractor must certify they are not debarred, comply with the Buy American Act, and meet insurance requirements of at

General Info

Small business set-aside for books via DLA Maritime; quotes due July 1, 2026, to SAM.gov and email; FOB Destination Bremerton, WA.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

424920 - Book, Periodical, and Newspaper Merchant WholesalersView NAICS

Place of Performance

Silverdale, WA, 98315, USA

Set-Aside

SBA

Documents

(2)

Sole Source Justification for Crucial Conversations Course Materials

PDFjustification-and-authorization

Solicitation SPMYM226Q75830001 - DLA Maritime Puget Sound Contract

PDFrfp

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**


  Please read the contract in its entirety.


  If you are able to provide a quote be sure to provide the following information in the sections provided below:


  1. Page 1 BLK 17a. Provide Contractor's info and cage code.
  2. Section A. A1 – 1. Enter The Contractor's POC
  3. Section B. – Enter your Quote and any other info we should know.
  4. Please quote FOB Destination BREMERTON, WA.
  5. Section F. –  Provide the Lead Time and/or Delivery Date.
  6. Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
  7. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
  8. Page 1 -  Read box 28 and sign boxes 30 a, b, and c.

FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.


EMAIL:  diana.baldwin@dla.mil