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This Government Contract opportunity from Department Of Homeland Security was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ID Checking Guides and Online ID Checking Guides Services

Closed
265900A075Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 513130
New
SLED
AP Social Studies Curriculum Adoption: AP United States History
Solicitation # AP US History
Mesa Public Schools is soliciting proposals for the adoption of comprehensive core instructional resources for AP United States History. The objective is to implement a rigorous program that aligns with the College Board AP Course and Exam Description and Arizona Social Studies Standards to develop disciplinary knowledge and critical thinking skills. The district is seeking proposals for both digital-only and combined digital and physical product options, with pricing requested for five-year and seven-year terms. Proposals must be submitted electronically via the OpenGov portal by November 10, 2026. The award process follows a two-phase evaluation. In the first phase, vendors must meet non-negotiable criteria, including alignment with Arizona standards, College Board AP requirements, and the provision of a digital component; failure to meet any of these results in immediate elimination. Qualified submissions then undergo a weighted evaluation focusing on instructional supports and accessibility (15%), assessment and performance (15%), and cost-effectiveness (10%). The contract includes strict compliance requirements, including adherence to FERPA, COPPA, and various Arizona state statutes. All direct services must be performed within the United States. Payment terms are net thirty days following the delivery of goods and the submission of a detailed invoice. The district maintains the right to inspect materials at the contractor's facilities and requires a one-year warranty ensuring materials are fit for purpose and meet industry quality standards. Shipments are to be F.O.B. destination with freight prepaid by the supplier.
Purchasing Department

POSTED

5 days ago

DEADLINE

in 13 days
NAICS: 513130
New
SLED
AP Social Studies Curriculum Adoption: AP Human Geography
Solicitation # AP Human Geography
Mesa Public Schools is soliciting proposals for the adoption of comprehensive core instructional resources for AP Human Geography. The objective is to implement a rigorous, inquiry-based social studies program that aligns with the College Board AP Course and Exam Description, Arizona Social Studies Standards, and the MPS Portrait of a Graduate. Vendors may submit only one program, which must focus on developing disciplinary knowledge, literacy, and critical thinking skills. The district is seeking pricing for both digital-only and combined digital and physical product options for terms of five and seven years. The response deadline is November 10, 2026, with the contract award and purchase order anticipated by the end of March 2027. All products must be delivered F.O.B. destination to the District's Materiel Distribution Center by June 30, 2027. Proposals must be submitted electronically via the OpenGov portal and include an Offer and Acceptance form, W-9, Certificate of Insurance, pricing proposal, and vendor questionnaire. Award decisions will be based on the most advantageous proposal to the District, considering factors such as past experience, brand continuity, and the ability to meet district needs. The contract includes stringent compliance requirements, including E-Verify certification, adherence to the Davis-Bacon and Copeland Anti-Kickback Acts, and strict data privacy compliance with FERPA, COPPA, and Arizona state laws. There is a strong preference for products manufactured in the United States in accordance with the Build America, Buy America Act. Additionally, the district may require a cybersecurity assessment and a Data Privacy Agreement before granting access to student data. The contractor is responsible for a one-year warranty ensuring materials are fit for their intended purpose and of industry-standard quality.
Purchasing Department

POSTED

5 days ago

DEADLINE

in 13 days
NAICS: 513130
New
SLED
AP Social Studies Curriculum Adoption: AP Comparative Government and Politics
Solicitation # AP Comparative Government and Politics
Mesa Public Schools is soliciting proposals for the adoption of comprehensive core instructional resources for AP Comparative Government and Politics to be used in district high schools. The procurement process involves a two-phase evaluation: a non-negotiable phase requiring alignment with Arizona Social Studies Standards and the inclusion of a digital component, followed by a weighted evaluation focusing on AP content alignment, disciplinary skills, coherence, and progression. Vendors must provide a fully functional demonstration account for at least 60 days and ensure all digital solutions meet district technology standards to avoid being deemed nonresponsive. The contract requires all work to be performed within the United States and prohibits purchasing from companies violating the Export Administration Act. Award decisions will be based on the most advantageous proposal, with pricing requested for both five-year and seven-year terms. Key administrative requirements include net 30-day payment terms, FOB Destination shipping, and strict compliance with data privacy laws such as FERPA, COPPA, and Arizona state statutes. Submissions must be uploaded electronically by November 10, 2026, and must include a completed Offer and Acceptance form, W-9, and Certificate of Insurance.
Purchasing Department

POSTED

5 days ago

DEADLINE

in 13 days
NAICS: 513130
New
SLED
Human Anatomy and Physiology Curriculum Adoption
Solicitation # Human Anatomy & Physiology
Mesa Public Schools is seeking proposals for the adoption of a Human Anatomy and Physiology curriculum that emphasizes three-dimensional learning, authentic phenomena-driven instruction, and alignment with Arizona Science Standards. The solicitation allows for both digital-only and combined digital and physical product options, with pricing requested for both five-year and seven-year terms. All ordered materials must be delivered to the District's Materiel Distribution Center by June 30, 2027, with the contract award anticipated by the end of March 2027. The evaluation process is conducted in phases, beginning with non-negotiable criteria and followed by a weighted evaluation. Proposals must adhere to strict technology standards outlined in the district's requirements, and vendors are required to provide fully functional demonstration accounts for evaluation. Award decisions will be based on the most advantageous proposal to the District. The contract is governed by Arizona law and the School District Procurement Code, requiring compliance with various federal and state regulations, including E-Verify, data privacy laws such as FERPA and COPPA, and domestic preference for procurement. Submissions must be filed electronically via the OpenGov portal by November 10, 2026. Required documentation includes an Offer and Acceptance form, a W-9, and a Certificate of Insurance. Payment terms are net thirty days upon receipt of an invoice, which must include the purchase order and solicitation bid numbers. All transactions must be in U.S. currency, and the contractor must maintain a current W-9 on file to receive payment.
Purchasing Department

POSTED

5 days ago

DEADLINE

in 13 days

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The Transportation Security Administration, through the Department of Homeland Security’s Mission Essentials office, plans to award a sole-source contract to D. R. Myers Distributing Co. for the development and maintenance of written and online Identification Checking Guides used by TSA screeners to verify identification credentials presented at airport sterile areas. These guides must include complete, color-front-and-back images of valid U.S. government-issued IDs such as driver’s licenses, passports, military and Department of Defense IDs, visas, diplomatic and consular documents, Trusted Traveler Program credentials, and Tribal identifications, as well as corresponding OCONUS national and territorial identification documents from foreign countries. The contract will support the Office of Security Operations and ensure screeners have accurate, up-to-date visual references to authenticate identity documents under real-world screening conditions. The procurement is being conducted under FAR 6.302 as a non-competitive action, with the government intending to negotiate exclusively with the identified vendor. This notice serves as an announcement of intent rather than a solicitation for competitive bids, and responses from other interested parties will be considered only to evaluate whether full and open competition should be pursued. The solicitation number is 265900A075, with a response deadline of May 27, 2026, and the point of contact is Kurt Allen at [email hidden]. The contract falls under NAICS code 513130, and there is no set-aside for small or disadvantaged businesses. Subcontracting opportunities are not managed through this notice and must be pursued directly with D. R. Myers Distributing Co.

General Info

TSA sole-sources contract to D. R. Myers for ID Checking Guides, including online access.

NAICS

513130 - Book Publishers

Place of Performance

VA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

special-notice

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
Contacts

Full Description

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The Transportation Security Administration (TSA) intends to contract using other than full and open competition for written Identification Checking Guides and the online access to said guides for use by TSA to aid screeners in verifying identification credentials presented for access into sterile areas of airports.  The guides (written and online) shall contain valid and current state license photo ID’s, front and back color pictures of Driver Licenses, U.S. Federal identifications and Federal Documents, to include but not limited to immigration documents, passports, military/Department of Defense ID Cards, visas, Diplomatic, Consular identifications, Trusted Traveler Programs (i.e. Customs and Border Protection (CDP) and Tribal Identifications.  OCONUS (outside the continental US) written Identification Checking Guides are also needed.  OCONUS guides shall contain valid and all issuing countries of national and territorial driver’s license photo ID’s front and back color pictures of Driver Licenses, and country’s official Identification Card. Accordingly, the TSA intends to award a contract to D. R. Myers Distributing Co, 1492 ODDSTAD DR REDWOOD CITY, CA, 940. This contract will address the requirements of TSA’s office of Security Operations. 



The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals.   A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.



Interested vendors who may wish to seek subcontracting opportunities should contact the above named company directly.

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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.
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NAICS: 325412
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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.
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DEADLINE

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