This Pre-Solicitation opportunity from Department Of Defense was posted on May 25, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Draft Flight Information Publications (FLIPs)

Closed

HM157510R0005Federal

Submission Closed06/10/2010, 09:00:00 PM UTC

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

Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0403

Solicitation SPE8E6-27-T-0403 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 34 identification markers (NSN 7690-01-106-8110). The items must be manufactured according to specific basic and reference drawings from 1985, 2000, and 2024. Delivery is required within 16 days after receipt of order, with a target ship date of October 28, 2026, and a final delivery date of December 2, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin and requires destination inspection. The procurement is subject to stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. Invoicing must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone small businesses and the potential for automated award.

DDSP NEW CUMBERLAND FACILITY

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 DLA Troop Support Construction and Equipment office for the procurement of 88 identification markers (NSN 7690-01-113-1215). The requirement specifies a delivery timeframe of 22 days after the order is placed, with a need ship date of October 28, 2026, and a final required delivery date of December 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The contract incorporates 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 contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Invoicing is managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0396

Solicitation SPE8E6-27-T-0396 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment (Class IV), for 48 units of decals under NSN 7690-00-880-7292. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required by December 9, 2026, with a need ship date of November 21, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a Type I shelf-life product with a non-extendable 24-month limit. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing without authorization are ineligible. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0467

Solicitation SPE8E6-27-T-0467 is issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of two units of a label item, identified by NSN 7690015087483. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of April 2, 2026. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required for shelf-life identification, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

Solicitation SPE8E5-27-T-0304 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one identification marker, identified by NSN 7690-01-420-6830. The requirement specifies a Type I item with a non-extendable shelf life of 24 months, adhering to technical drawing 30003 1339AS921 Revision B. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7M2-27-T-0391

Solicitation SPE7M2-27-T-0391 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 444 identification markers (NSN 7690007176320). The markers must adhere to FED-STD-595 color standards, featuring inscription color 17142 and background color 13591. This is a critical application item with a non-extendable shelf life of 24 months. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Additionally, the contractor must ensure that no mercury or class I ozone-depleting chemicals are intentionally added to the supplies. Delivery is specified as FOB Origin with a required delivery date of June 20, 2027, and a need ship date of May 23, 2027. Inspection and acceptance will occur at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All technical and quality requirements are governed by the DLA Master List via RA001.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0372

Solicitation SPE8E6-27-T-0372 is issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690014206514. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final freight destination and bulk break point located in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the item is classified as a Type I item with a non-extendable shelf life of 24 months, requiring Special Marking Code 32. Compliance requirements include CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered contractor information systems.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0382

Solicitation SPE8E6-27-T-0382 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for an Foreign Military Sales requirement for Morocco. The procurement is for 33 units of identification markers, NSN 7690-01-168-6883, with a required delivery timeline of 5 days after award. Quotations must be submitted via DIBBS by November 9, 2026. The contract specifies FOB Origin for delivery, with inspection and acceptance also occurring at the origin. Shipping is directed to a freight forwarder in Sterling, Virginia, for final delivery to the Administration for National Defense in Casablanca, Morocco. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

University of Winchester Undergraduate Prospectus - Print Production and Delivery

Solicitation # ocds-h6vhtk-0790a9

The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.

University Of Winchester

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0356

Solicitation SPE8E6-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification marker, designated as a critical application item. The required part is NSN 7690-01-284-1064, part number 12400-358, manufactured by Koehring Cranes Inc dba Terex. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Origin, and both 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 shelf-life marking under special marking code 32. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Evaluation may include the HUBZone price preference, and the buy is identified as a candidate for automated award.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-27-T-0270

Solicitation SPE8E9-27-T-0270 is a small business set-aside procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572). The requirement is for one roll, consisting of 500 individual markers. This is identified as a commercial item with a 12-month non-extendable shelf life. To ensure usability, the material must have at least 85 percent of its shelf life remaining at the time of delivery. The original required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to the USNS Lewis and Clark in the FPO AP 96671-4077 region, and the use of traceable shipping means is required while parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Shelf life markings must include cure and expiration dates shown by calendar quarter and year. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → National Geospatial-Intelligence Agency

NAICS

323117 - Books Printing

Place of Performance

Set-Aside

NONE

Documents

JCP A80 Opacified Offset Book Paper Specification

specifications

High

JCP A95 Printing Paper Specification

specifications

High

JCP E40 Paper for Folded Charts

specifications

High

JCP L20 Cover Paper Specifications

specifications

High

MIL-STD-2414A Bar Coding for Geospatial Products

specifications

High

Solicitation HM157510R0005 - Maps, Atlases, Charts, & Globes

rfp

High

DD Form 250C - Material Inspection and Receiving Report Continuation Sheet

receiving-report

Low

Material Inspection and Receiving Report (DD Form 250)

receiving-report

Low

Attachment+N0+27+Book+Heavy+Cycle+Product+and+Address+List.xls

Attachment+N0+27+Book+Light+Cycle+Product+and+Address+List.xls

Attachment+No.+03+-++Historical+Printing+and+Addressee+Quanti%7E1.doc

Attachment+No.+06a++PS_1FA_007_ED_3+Second.doc

Attachment+No.++06++PS_1FA_007.zip

Attachment+No.+11+-++PS_1FA_015++May+19+2005.zip

Attachment+No.+17+FLIP+Printing+Finishing+Quality+Manual.doc

Attachment+No.+17+FLIP+Quality+Manual+Checklists.xls

Attachment+No.+22+-++NGA+General+and+Technical+Provisions+fo%7E1.doc

Attachment+No.23a+NGA+Contractor+Quality+Program+for+Distr%7E1.doc

Attachment+No.+23b+Inspection+Checklists+for+Distribution.xls

Attachment+No.+25++Aero+Data+Abstract+Lot+2+CSA+Term+Bk.doc

Attachment+No.+25+Aero+Data+Abstract+Lot+2+VFR+AD+Korea+Bk.doc

Attachment+No+27+Chart+Light+Cycle+Product+and+Address+List.xls

Attachment+No.+29+-++SOW+Pressure+Sensitive+Labels++19+May+2005.doc

Attachment+No.+30+-++Sample+Layout+of+Print+Plant++19+May+200%7E1.xls

Attachment+No.+31+++FLIP+Paper+Spec+Listing+By+Lot.doc

CDRL+FLIPCALLA.doc

CDRL+FLIPDISTR.doc

CDRL+FLIPPRINT.doc

CDRL+FLIPTRANSMITTAL.doc

DRAFT+FLIP+SOW+for+New+Solicitation+04-15-10wb.doc

FLIP+DISTR+CALL+DID.doc

FLIP+DISTR+QTY+DID.doc

FLIP+DISTR+TRANSM+DID.doc

FLIP+Printing++DID.doc

GTP+Printing++MAY+2010+cwb+5-21-10.doc

HM157510R0005+SECTION+B_Table+-+1+3-31-10+cwb+wcosts1.xls

HM157510R0005+SECTION+B_Table+-+2++3-31-10+cwb+wcosts1.xls

HM157510R0005+SECTION+B_Table+-+3++3-31-10+cwb+wcosts1.xls

HM157510R0005+SECTION+B_Table+-+4+03-31-10+cwb+wcosts1.xls

HM157510R0005+SECTION+B_Table+-+5++03-31-10+cwb+wcosts1.xls

HM157510R0005+SECTION+C+%28AC-3-30-10%29.doc

HM157510R0005SECTION+D+%283-30-10%29.doc

HM157510R0005+SECTION+E++%28AC-3-30-10%29.doc

HM157510R0005+SECTION+F+%28AC-3-30-10%29.doc

HM157510R0005+SECTION+G+%28AC-3-30-10%29.doc

HM157510R0005+SECTION+H+%28AC-3-30-10%29.doc

HM157510R0005+SECTION+I+%28AC-3-30-10%29.doc

HM157510R0005+SECTION+J+%28V-3-31-10%29.doc

HM157510R0005+SECTION+K+%28AC-3-31-10%29.doc

HM157510R0005+Section+L+Content+of+Proposals%2819MAY10%29.doc

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Timeline

PhaseClosed

PostedMay 25

Presolicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2010, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → National Geospatial-Intelligence Agency

Contacts1 person available

OfficeARNOLD, MO, 630106238, USA

Organization / AgencyDepartment Of Defense → National Geospatial-Intelligence Agency

Office AddressARNOLD, MO, 630106238, USA

Contacts

Patricia L. Henson

contact@example.gov

+1 (555) 000-0000

Full Description

Draft Request for Proposal: This announcement is NOT an official Request for Proposal nor a Request for Quote. NO award will be made as a result of this announcement. It is a request for industry comment on a draft solicitation for Flight Information Publications. 1. The National Geospatial Intelligence Agency (NGA) is issuing this draft Request for Proposal for comment only. No proposal is requested. A future announcement will be issued for the official Request for Proposal. The purpose of this announcement is to obtain industry feedback on ways to streamline or improve the final request for proposal for the finishing, printing and distribution of the Flight Information Publications (FLIPs) products. The period of performance will be for a one-year base period and four (4) option years. The applicable NAICS code is 323117 and the size standard is 500. These products are maintained, printed and distributed on a 28 day cycle and multiples thereof. The finished products are charts and bound books, which will be distributed worldwide. The requirements contain four lots. These lots consist of photo-servicing, printing and distribution of various size fold-out charts, 5 5/16" x 8 1/4" bound books containing primarily graphic data and various size books containing primarily text data. Please review the draft plus all applicable attachments and provide any concerns/comments 2. General Requirements: The following are the general requirements as known today, but subject to further refinement or change. Interested parties should provide a phone number and point of contact with any comments so that, if required, a follow-up can be made by the contracting officer. The draft Request for Proposal is attached with a large number of attachments that provide additional information for your review. 3. Information Submission: If you are interested and/or have suggestions regarding the draft Request for Proposal, please respond to the individual identified in this announcement no later than 10 June 2010. 4. Questions regarding this announcement should be submitted in writing to contact@example.gov.

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Full Description

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