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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dictionaries

Closed
W911S226U2246Federal

Contract Overview

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

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NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0332
Solicitation SPE8E6-27-T-0332 is a fixed-price procurement issued by the DLA Dist San Joaquin for 74 units of identification markers, designated as critical application items. The items must be produced according to Basic Drawing NR 53711 5545955, Revision F, and are subject to a non-extendable shelf life of 24 months. Delivery is required within 11 days after receipt of the order, with a need ship date of October 14, 2026, and an original required delivery date of November 9, 2026. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and security standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. This is not a small business set-aside, and quotations must be submitted via SF18 by November 2, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves the procurement of commercial instructional materials, specifically dictionaries, to support foreign language training in classroom settings. It is a combined solicitation issued by the Department of the Army's Fort Drum office, with a focus on small business participation under a total small business set-aside (FAR 19.5). The solicitation was posted on November 26, 2025, with responses due by December 3, 2025, at 8:00 PM. The NAICS code associated with this contract is 323117, which pertains to printing and related activities, indicating the nature of the materials involved. The contract is intended for use at Fort Drum in New York, with performance potentially occurring in the zip code 93944. The primary point of contact for inquiries is Ricky Harris, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can access additional details and submit proposals through the provided link on SAM.gov. This opportunity emphasizes small business involvement and aims to enhance educational resources for foreign language instruction within the Department of the Army.

General Info

NAICS

323117 - Books Printing

Place of Performance

Ft. Drum NY, NY, 93944

Set-Aside

SBA

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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Commercial instructional materials used in support of classroom foreign language training.

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 331210
New
Federal
Sch. 80 A53B Seamless, Pipe
Solicitation # W911S227U0088
Solicitation W911S227U0088 is a fixed-price Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new black carbon steel, steam-rated, seamless pipe with beveled ends. The requirement consists of three line items: 1,407 feet of 2-inch pipe, 1,407 feet of 4-inch pipe, and 483 feet of 8-inch pipe. All materials must adhere to ASTM A53 Material Grade B standards and be provided in lengths of 21 feet plus or minus 1 foot. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key compliance requirements include the submission of a manufacturer's spec sheet and a completed Buy American certification via Attachment 1 to avoid being rejected as nonresponsive. Deliveries must be shipped complete with no partial orders allowed, delivered F.O.B. destination to MCAAP, where drivers must present a valid real ID for access. The preferred delivery timeframe is within 30 days. Proposals must be submitted through the PIEE solicitation module and remain valid for 90 days. The contract incorporates various federal regulations, including the Buy American Balance of Payments Program, Wide Area Workflow payment instructions, and specific cybersecurity and telecommunications prohibitions.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 337215
New
Federal
Charging Locker for Laptops and Tablets - FORT BRAGG
Solicitation # W911S227U0087
Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details

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