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This Sources Sought opportunity from Department Of Homeland Security was posted on January 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

I.D. and Authentication Checking Guidebooks

Closed
TSA5900N003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 513130
Federal
WSNC Medical Coding Books
Solicitation # 36C26026Q0981
The Department of Veterans Affairs, through the Network Contracting Office 20, is soliciting offers for a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide medical coding books to the Western States Network Consortium (WSNC). This requirement supports Veterans Health Administration facilities, clinics, and off-site locations across VISNs 17, 19, 20, 21, and 22. The objective is to ensure accurate translation of diagnoses and procedures into standardized codes for billing, compliance, and data tracking. The contract is set aside for Women-Owned Small Businesses under NAICS code 513130. The scope of work includes the delivery of various specialized coding references, such as Optum and AMA publications, as ordered via individual Task Orders. The period of performance extends through December 20, 2032, with specific ordering periods defined through 2031. Award will be made to the responsible offeror determined to be most advantageous to the government, based on an evaluation of price and past performance within the last five years. Key requirements include compliance with DOT and DOE shipping standards, electronic invoicing via VAAR Clause 852.232-72, and a performance standard requiring supplies to be capable of performing as intended 98 percent of the time. Offers must be submitted by November 11, 2026, and must include a completed Price Schedule and a Buy American Certificate. The contract incorporates several FAR deviations, including those related to commercial product terms, indefinite quantities, and DEI discrimination. Order limitations are established with a minimum order of 50 dollars, a maximum single item limit of 500 dollars, and a maximum combination limit of 100,000 dollars.
260-NETWORK Contract Office 20 (36C260)

POSTED

13 days ago

DEADLINE

in 22 days
NAICS: 513130
SLED
6-8 Math Adoption
Solicitation # 55-27-31
The Chandler Unified School District is soliciting proposals under solicitation number 55-27-31 for a 6-8 Math Adoption to provide comprehensive instructional materials for grades 6, 7, and 8. The scope of work includes the provision of curriculum resources, assessment, screener, and diagnostic materials, intervention and enrichment resources, and standards correlation guides, all of which must align with the Arizona Mathematics Standards. The estimated contract value is 2,000,000 dollars, though the district is not bound to a minimum purchase quantity. Proposals must be submitted electronically via OpenGov by October 30, 2026, at 3:00 pm local Arizona time, and physical samples of the curriculum must be received by October 28, 2026. Awards will be based on the most advantageous proposal using a 1,000-point evaluation system that considers factors beyond price alone, with high-scoring vendors potentially being interviewed. The contract is governed by Arizona state law and the Arizona School District Procurement Code. Key administrative terms include a 30-day payment window upon receipt of a complete invoice and a required I.R.S. W-9 form. Successful offerors must comply with various certifications, including non-discrimination, non-collusion, and specific Arizona state requirements regarding the boycott of Israel for contracts over 100,000 dollars and the ban on forced labor of ethnic Uyghurs. Delivery of materials is estimated for February 15, 2027, across various district campuses.
Curriculum

POSTED

18 days ago

DEADLINE

in 10 days
NAICS: 513130
SLED
RFB-758-2700000005-1 | Fleet Vehicles
Solicitation # RFP 540 2700000005
The Commonwealth of Kentucky Finance and Administration Cabinet has issued solicitation RFB-758-2700000005 to establish Master Agreements for fleet vehicles. This request for bid seeks vehicles from several manufacturers, including Chevrolet, Dodge, Ram, Chrysler, Ford, Hyundai, Toyota, and Nissan. Bids must be submitted electronically via the eProcurement system by October 21, 2026, at 13:30, with awards based on Best Value criteria. The contract includes specific delivery charge terms for agencies located within a 50-mile radius of Frankfort, Kentucky. While the primary solicitation focuses on fleet vehicles, associated documentation under the same solicitation number refers to a separate initiative for the Kentucky Department of Education titled Read to Succeed Family Resource Rebid. That project requires a vendor to design, produce, and distribute literacy resource kits for approximately 200,000 Kindergarten through Grade 3 students, aligned with the Science of Reading. This educational component involves strict technical evaluations, student data privacy compliance under KRS 365.734, and adherence to accessibility standards such as WCAG 2.0. All contractors must comply with state and federal regulations, including FAR 52.209-5 regarding debarment and the Equal Employment Opportunity Act of 1978 for contracts exceeding 500,000 dollars.
Finance Ofc of Procurement Svc

POSTED

20 days ago

DEADLINE

in about 12 hours
NAICS: 513130
SLED
RFP27-002 Elementary (Grades K-6) Mathematics Core Curriculum
Solicitation # RFP27-002
Ogden School District is soliciting proposals under RFP27-002 to adopt a comprehensive, evidence-based Mathematics curriculum for Kindergarten through 6th grade across its 10 elementary schools. The district seeks standards-aligned core resources that include student and teacher editions, ancillary materials, and developmentally appropriate digital tools. A primary requirement is strict alignment with the Utah Core Mathematics Standards, with an emphasis on fostering mathematical reasoning, conceptual understanding, and procedural fluency. The selection process is managed by a diverse committee of educators and administrators who evaluate proposals based on instructional quality, support for diverse learners, data privacy, and implementation support. The anticipated contract effective date is July 1, 2027, following tentative Board approval on April 15, 2027. Respondents must submit a technical proposal and a separate fee proposal providing pricing for five, six, and seven-year contract terms. Evaluation is conducted in four stages, ensuring non-cost criteria are scored before cost integration. The resulting agreement will be governed by Utah law and the Utah Procurement Code, requiring contractors to comply with ADA and Section 508 accessibility standards, E-Verify requirements, and strict data security protocols. All physical deliveries are F.O.B. Destination, and the district maintains a 30-day inspection period for acceptance.
Utah

POSTED

21 days ago

DEADLINE

in 8 days
NAICS: 513130
Grant
Open access book chapters
Solicitation # Gc965aD10MCUHTn3
The Swiss National Science Foundation (SNSF) provides funding for Book Chapter Processing Charges (BCPC) to support the publication of scientific book chapters in peer-reviewed edited volumes. To be eligible, the publication must be based on research where the SNSF funded at least 50 percent of the work, and at least one author must have received an SNSF grant or been employed in an SNSF-funded project. While the primary goal is to ensure immediate, free, and unrestricted Open Access (OA gold) publication, funding may currently be granted even if the volume is not open access, in which case the BCPC is intended to facilitate immediate open access for the specific chapter. Applications are submitted at any time via the mySNF online platform and must cite the original SNSF grant and include the publisher's invoice. The SNSF accepts the publisher's peer-review decision and generally pays the publisher directly, although refunds for previously paid charges are available if requested within six months of publication. There is currently no upper limit for the BCPC, though the SNSF may reduce unreasonably high charges. Funding is conditional upon the submission of required metadata and the inclusion of the SNSF's research funding in the publication's acknowledgments. The SNSF may exclude publishers that do not meet quality standards or the requirements of Swiss higher education institutions.
Swiss National Science Foundation

POSTED

27 days ago

DEADLINE

N/A

General Info

NAICS

513130 - Book Publishers

Place of Performance

Springfield, VA, 20598, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Mission Essentials
Contacts1 person available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA

Full Description

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INTRODUCTION The Transportation Security Administration (TSA) is conducting market research to determine interest, capability, and socio-economic category of potential sources for procurement of 2,416 copies of Driver's License Verification and Reference Guides for delivery to various CONUS locations. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified sources; (2) whether they are small businesses; HUBZone; service-disabled veteran-owned, woman-owned, 8(a), etc.; and (3) their size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. Note: If you are submitting a capabilities statement and your firm does not does not manufacture, print, publish, supply or otherwise deal in reference guides, your capabilities statement must address how your firm will meet performance requirements/Limitations on Subcontracting. See Federal Acquisition Clauses 52.219-3, 52.219-14, 52.219-27, or 52.219-29 for information concerning performance requirements/limitations. BACKGROUND TSA relies on an automated technology to verify identification documents presented at airport checkpoints. Yet as with any technology, it is not guaranteed to be operable 100% of the time. As such, the use of alternatives, in the form of (in this instance) Guidebooks or referential manuals - are designed to serve in the event that the technology fails for any reason. SCOPE The Guidebooks shall serve as an authoritative source to enable officers to make accurate and on-the-spot verification of the most commonly used driver's licenses and identification used in the security screening process at the approximately 450 airports in the United States. The guide shows every valid driver's license and identification issued by the various states, commonwealths, territories, and possessions of the United States, the provinces and territories of Canada as well as the federal Governments of both countries. These shall be documented in full size and in extreme detail to include all security features present in the credentials. RESPONSE INFORMATION In order for the TSA to improve its understanding of market capabilities and identify qualified vendors that are capable of providing the required services, a Contractor's Capabilities Statement is requested. This statement must identify your company's capabilities to meet the requirements identified in the attached DRAFT Statement of Work (SOW), Full Company Name, UEI Number, Tax Id Number, Company Point of Contact, mailing address and phone number, Current Business Size (i.e., small business, 8(a), woman owned, veteran owned, etc.), and what experience you have providing similar and/or same services. The capabilities statement shall not exceed four (4) pages in length and shall be in either PDF or MS Word Format. Telephone responses will not be accepted. Future information about this acquisition, including issuance of a solicitation and/or applicable amendments, will be issued through Contract Opportunities (www.SAM.gov). Interested parties are responsible for ensuring they have the most up-to-date information regarding this acquisition. This Sources Sought Notice is issued solely for informational and planning purposes only and is not a solicitation. A Government requirement for this service is being developed, and a contract may or may not result. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary, and the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Draft Requirements The Transportation Security Administration (TSA) is in need of 2416 copies each for distribution to all screening locations throughout the United States and its territories. TSA requires I.D. Checking Guides that identify ID Authentication solutions. The guide must be delivered within 15 days after notice of the award to various locations.

More opportunities from Department Of Homeland Security → Mission Essentials

Same awarding agency

NAICS: 541211
Federal
Invoicing and Government Payment Compliance (WAWF/IPP)The contract requires the preparation and accurate submission of invoices through federal government payment systems, specifically WAWF or IPP, to ensure full compliance with Department of Homeland Security and Transportation Security Administration payment protocols. All invoicing must adhere strictly to federal guidelines to avoid delays or rejections in payment processing, and the contractor is responsible for maintaining proper documentation and system alignment throughout the invoicing lifecycle. This is a subcontract under Mission Essentials, operating in support of DHS/TSA, with the North American Industry Classification System code 541211 indicating it falls under accounting, tax preparation, bookkeeping, and payroll services. The work is centered on financial compliance and administrative accuracy rather than direct service delivery, with all transactions required to be routed through authorized federal platforms. The contract does not specify a location for performance, suggesting the work may be performed remotely or at the contractor’s designated facility, as long as invoicing meets federal system requirements. The posting date indicates this opportunity is targeted for future award in 2026, and the absence of set aside details suggests it is open to all eligible subcontractors meeting the technical and compliance criteria without demographic or size-based restrictions.
Offices of Certified Public Accountants

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325412
Federal
ECP Colorimetric Test Kit Manufacturing and FormulationThe contract entails the production and chemical formulation of 14,700 units of a proprietary ECP Colorimetric Test Kit designed for use by Transportation Security Administration personnel at U.S. airports. The work involves precise manufacturing processes and formulation of specialized chemical components to ensure the kits meet strict performance and reliability standards for detecting targeted substances in security screening environments. The project is being executed as a subcontract under the auspices of Mission Essentials, an organization supporting the Department of Homeland Security, and falls under the NAICS code 325412, which classifies it within the pharmaceutical and chemical manufacturing sector. All units must be produced to exact specifications, with quality control measures in place to guarantee consistency and functionality across the entire batch. The contract is scheduled for performance beginning on July 7, 2026, with no specified set-aside status or geographic restrictions on performance location. The deliverables are intended for federal security operations, necessitating compliance with federal standards for safety, accuracy, and durability. While the exact location of performance is not detailed, the end use is clearly tied to operational needs within the U.S. airport security infrastructure. The subcontractor is responsible for end-to-end production, including raw material sourcing, chemical blending, packaging, and quality assurance, ensuring the kits are ready for immediate deployment upon delivery.
Pharmaceutical Preparation Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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