This Subcontract opportunity from Michigan was posted on August 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Commercial Offset Printing Services

Closed

State & Local

Submission Closed08/27/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-27-T-0644

Solicitation SPE8E6-27-T-0644 is a federal procurement issued by the Defense Logistics Agency for the supply of labels under NSN 7690-01-446-1396. The requirement consists of two line items totaling 341 units, with 36 units destined for DLA Distribution Albany and 305 units for DLA Distribution San Joaquin. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and an original required delivery date of January 9, 2027. Technical specifications require adherence to Basic Drawing NR 19207 12441062 and strict packaging standards per MIL-STD-2073-1E and MIL-STD-129. The items are designated as Type I with a non-extendable shelf life of 24 months and require a specific stiffener size of 5 x 4-1/2 inches. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for safeguarding covered defense information. The procurement is managed under the First Destination Transportation program to optimize shipping costs.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-27-T-0541

Solicitation SPE8E9-27-T-0541 is a procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572), issued by the DLA Troop Support Construction and Equipment MRO Service I. The requirement is for 18 rolls, with each roll containing 500 units. This is identified as a commercial item and a critical application item. The contract specifies a delivery timeframe of 5 days after order, with a required delivery date of November 10, 2026, delivered FOB Origin to Tinker AFB, Oklahoma. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. At the time of delivery, materials must have at least 85% of their shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for cure and expiration dates. The contract mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0622

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting the procurement of one identification marker, NSN 7690-01-182-3476, specifically CNH Industrial America LLC part number L57685. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with an original required delivery date of December 24, 2025. The shipment must be sent via traceable means to a destination in Dothan, Alabama, under FOB Origin terms. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by simplified acquisition terms and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0596

Solicitation SPE8E6-27-T-0596 is a federal procurement issued by the Defense Logistics Agency (DLA) for 19 units of identification markers, identified by NSN 7690-01-468-6997. The items must be delivered in accordance with Basic Drawing NR 53711 6579815, Revision B, and are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required 166 days after order, with a designated original required delivery date of January 13, 2027, and a need ship date of May 9, 2027, under FOB Destination Other terms. The contract mandates strict adherence to export control regulations, including ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per the Hazard Communication Standard. Administrative processing for payments must be conducted through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Master Gardener Handbooks

Solicitation # AG-EXT-ITB-7093

Texas A&M AgriLife Extension has issued solicitation AG-EXT-ITB-7093 for the printing of Texas Master Gardener Handbooks. The project involves three quantity options for the handbooks: 1,000, 1,500, and 2,000 units. Bidders must provide unit price responses and ensure their offerings conform exactly to the technical specifications provided in the Texas Master Gardener Specifications document. The award will be based on best value criteria, with the agency evaluating the quality of goods, the vendor's reputation, and the extent to which the products meet the agency's specific needs. The solicitation requires bidders to agree to the agency's terms and conditions, certify compliance with Texas Government Code section 669.003, and affirm that all applicable discounts are included in the pricing. Deliveries must be made F.O.B. Destination to Bryan, Texas, 77801, and bidders must provide an estimated delivery timeline upon receipt of a purchase order. Payment terms are set at Net 30 days following the receipt and acceptance of the items or a correct invoice. Bids must be submitted by November 24, 2026, at 2:00 PM CST, with the official bid opening held in College Station, Texas.

POSTED

DEADLINE

Master Gardener Handbooks

Solicitation # AG-EXT-ITB-7093

The Texas A&M AgriLife Extension Service has issued an Invitation to Bid, solicitation number AG-EXT-ITB-7093, for the printing of the Texas Master Gardener Handbook. This SLED organization project is managed by the Texas A&M AgriLife Procurement Office, with performance occurring within the state of Texas. The primary point of contact for this procurement is Tyler Jones, who can be reached via email at [email hidden] or by phone at [phone hidden]. The solicitation was posted on November 10, 2026, and requires all responses to be submitted electronically through the AggieBid portal. Interested vendors must submit their bids by the deadline of November 24, 2026, at 2:00 P.M. Central Time. Additionally, any questions regarding the bid must be submitted by November 17, 2026, at 2:00 P.M. Central Time. Detailed specifications and pricing information are hosted on the AggieBid site rather than in the initial notification documents.

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0397

Solicitation SPE8E6-27-T-0397 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for 88 identification markers, NSN 7690-01-113-1215. The procurement is designated as a small business set-aside with a price evaluation preference for HUBZone concerns. Delivery is required within 22 days after order, with an original required delivery date of December 16, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must comply with export controls under ITAR or EAR and meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must also comply with the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

76--Intent to Sole Source - BIE School Curriculum Mat.

Solicitation # DOIASAM270009

The Bureau of Indian Education (BIE) has issued an intent to sole source the procurement of school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action, managed by the Indian Education Acquisition Office, is estimated to involve over 200 actions with a total value exceeding $6,500,000.00. The procurement is designed to ensure compliance with the Every Student Succeeds Act (ESSA) and the Individuals with Disabilities Education Act (IDEA), focusing on closing educational achievement gaps and providing high-quality, equitable education. The scope includes a wide range of instructional tools, such as print and digital textbooks, virtual curricula, online assessments, and assistive technology software and hardware. To maintain accreditation and meet student needs, all materials must align with the Department of the Interior's standards and be approved by a Curriculum Committee in support of the School Improvement Plan. Strict adherence to the National Instructional Materials Accessibility Standard (NIMAS) is required to support students with print disabilities, and materials for students with Individualized Education Programs (IEPs) must be available by the first day of school. Additionally, all information technology acquisitions must comply with Document No. IT-2005-03, requiring CIO approval and a Requirements and Alternatives Analysis. This notice is for informational purposes and is not a request for quotes.

Indian Education Acquisition Office

POSTED

DEADLINE

76--Intent to Sole Source - BIE School Curriculum Mate

Solicitation # DOIASAM270008

The Bureau of Indian Education intends to utilize a sole source procurement process for school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action is conducted under the authority of 41 U.S.C. 3304(c)1, Public Law 114-95, and 48 C.F.R. 1.703 to ensure compliance with the Every Student Succeeds Act. The goal is to provide fair, equitable, and high-quality education while closing achievement gaps by procuring supplies and services that align with approved curricula and the Secretary of the Interior's standards for assessment and accountability. Managed by the Indian Education Acquisition Office within the Department of the Interior, the agency estimates over 200 individual actions with a total projected value exceeding 6.5 million dollars. This notice serves as a formal intent to sole source and is not a request for quotes or an invitation for bids. The procurement falls under NAICS code 323117 and is coordinated through the office located in Albuquerque, New Mexico.

Indian Education Acquisition Office

POSTED

DEADLINE

Identification Marker Supply (NSN 7690012686614)This subcontract with DLA DIST SAN JOAQUIN involves the manufacture and supply of 29 specialized identification markers under NSN 7690012686614. These markers are classified as Critical Application Items and must be produced in strict accordance with specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes shelf life marking code 32. All delivered units must possess a non-extendable shelf life of 24 months. The contract requires full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in Tracy, California, under NAICS code 323117. Interested parties must respond by November 16, 2026, to fulfill the requirements for prime contractors delivering these essential supplies to the Department of Defense.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0537

Solicitation SPE8E6-27-T-0537 is for the procurement of 69 identification markers (NSN 7690-01-458-0610) for the DLA Distribution DDSP New Cumberland Facility. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and a required delivery date of February 12, 2027. The contract specifies FOB Origin and requires inspection and acceptance at the destination. Technical compliance requires adherence to specific TDP revisions and digital Mylar data standards, including strict dimensional accuracy per ASME Y14.31. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contractor must meet CMMC Level 2 self-assessment requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0534

Solicitation SPE8E6-27-T-0534 is a small business set-aside procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 98 decals under NSN 7690-00-880-7293. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 6, 2027, and a required delivery date of January 18, 2027. The contract specifies destination inspection and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must comply with RP001 and MIL-STD-129, with specific instructions to secure items between stiffeners with tape. Additionally, the items carry a non-extendable 24-month shelf life and must include safety data sheets and hazard warning labels if classified as hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract for Commercial Offset Printing Services, issued by the Michigan Technology, Management and Budget agency, involves the high-volume production of a children's coloring book. The scope of work requires the printing of between 5,000 and 10,000 copies on standard paper stock, encompassing all necessary pre-press activities, plate creation, and precise color calibration. The project is categorized under NAICS code 323117 and was posted on August 28, 2024. Further details regarding the procurement process and submission requirements can be accessed through the official Sigma Michigan portal.

General Info

Agency

Michigan → Technology, Management and Budget

NAICS

323117 - Books Printing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 24*0679.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hero Coloring Book

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 28

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2024, 08:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMichigan → Technology, Management and Budget

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Technology, Management and Budget

Office AddressN/A

ContactsNo contact information available

Full Description

High-volume offset printing of 5,000 to 10,000 copies of a children's coloring book, including pre-press, plate creation, and color calibration on standard paper stock.