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This Solicitation opportunity from Florida was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Award Single Source provider to Braille Plus LLC

Closed
IA-27-014State & Local

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
Medical Packaging and Labeling ServicesThe contract requires the provision of compliant packaging, preservation, and labeling services for medical supplies in strict adherence to MMS No. 1 and MIL-STD-2073-1E standards, ensuring all materials meet federal military specifications for handling, storage, and transport. Key deliverables include accurate barcode application for traceability and proper hazard labeling to ensure safety and regulatory compliance throughout the supply chain. The work must be performed at the specified place of performance in Fort Bragg, North Carolina, with all packaging and labeling procedures designed to maintain the integrity and functionality of medical supplies under a variety of operational conditions. This is a subcontract opportunity issued under the NAICS code 323117 for other miscellaneous fabricated metal products, solicited by the Department of Defense through the Medical Supply Chain MD Surg FSF. The solicitation was posted on August 10, 2026, with a firm deadline for responses set for August 17, 2026. The contract is part of a broader effort to standardize and secure the packaging lifecycle of medical equipment and supplies used in military operations, emphasizing precision, documentation, and regulatory alignment. Interested parties must submit proposals through the official DIBBS platform prior to the stated deadline to be considered for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4186
The contract pertains to the procurement of a Marker, Identification with NSN 7690-01-476-6510, quantity of eight units, under solicitation SPE8E6-26-T-4186, with a response deadline of August 21, 2026, and a delivery requirement within 163 days after contract award. The item is subject to stringent cybersecurity compliance, requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring adherence to Department of Defense cybersecurity standards. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision tied to the solicitation or award date depending on acquisition size. The item is classified as a TYPE I (CODE M) with a non-extendable 24-month shelf life, and all government identification must be removed from rejected supplies. Export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons regardless of location; only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access this data, with DFARS 252.225-7048 enforcing compliance. Covered defense information protocols are in effect, and packaging must meet DLA procurement standards. The procurement is managed by the DLA New Cumberland Facility, with Nicholas Mahoney as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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about 24 hours ago

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in 10 days
NAICS: 323117
New
DIBBS
LUB CHART DECAL
Solicitation # SPE8E6-26-T-4174
The contract pertains to the procurement of a single LUB CHART DECAL with NSN 7690-01-503-3918 and part number 1YHH8 P/N 4110308 from JLG INDUSTRIES, INC. The item must be delivered within five days of order placement under FOB Origin terms to the Norfolk Naval Shipyard in Portsmouth, VA, with delivery restricted to freight shipping via traceable means—parcel post is explicitly prohibited. The unit of issue is one per unit, and the contract specifies a zero variance in quantity. All packaging must comply with ASTM D3951, but this is subordinate to the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications identified by ‘R’ or ‘I’ numbers. Marking and labeling of packaging and palletization must adhere to MIL-STD-129 and RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, respectively, and include the specified Unit of Issue and Quantity per Unit Pack. Hazardous materials, if present, require labeling consistent with the Hazard Communication Standard unless exempted by specific federal acts, and the offeror must submit hazard labels and Material Safety Data Sheets for review prior to award. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1. Payment must be processed electronically through the Wide Area Workflow system, and contract administration is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nicholas Mahoney as the primary point of contact. The solicitation number is SPE8E6-26-T-4174, issued under the DLA Master Solicitation for Automated Simplified Acquisitions, with responses due via DIBBS by August 21, 2026. The contract incorporates numerous DFARS clauses including safeguarding covered defense information, prohibition of hexavalent chromium, cyber incident reporting, and restrictions on acquiring equipment from communist Chinese military companies. A deviation is noted for NIST SP 800-171 assessment requirements and subcontracting for commercial products, requiring specific compliance from the contractor. The contractor must also provide size status representations and comply with cybersecurity and data protection mandates as outlined in the applicable clauses.
Defense Logistics Agency

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about 24 hours ago

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in 10 days
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4179
This contract is a simplified acquisition issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-4179 for one unit of a decal identified by NSN 7690-01-511-5012, with a required delivery within five days of order receipt. The item is to be delivered FOB Origin for the purposes of quoting, though the official delivery point is the Norfolk Naval Shipyard in Portsmouth, VA, with a parcel post address provided as an alternative. The procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating a comprehensive set of federal and defense-specific clauses including FAR 52.204-13, 52.213-4, 52.222-50, 52.246-1, and numerous DFARS clauses related to cybersecurity, trafficking in persons, whistleblower rights, export controls, hazardous materials, and supplier risk. The decal must comply with the DLA Master List of Technical and Quality Requirements, with no asbestos permitted under FED-STD-313 and no intentional addition of mercury or mercury-containing compounds except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking required, while palletization must comply with DLA Packaging Requirements for Procurement. Transportation must be via the fastest traceable means, explicitly prohibiting parcel post for shipment. The item has no shelf life requirement. Offerors must validate all representations in the System for Award Management, submit a compliant Safety Data Sheet prior to award, and certify non-provision of covered telecommunications equipment under the applicable prohibition clauses. The contract is subject to a DPAS DX or DO rating, requiring adherence to Defense Priorities and Allocations System regulations, and the Berry Amendment threshold is set at $150,000, requiring disclosure for non-domestic materials. Quotes must be submitted exclusively through the DIBBS portal by August 21, 2026, and the award may be made automatically, subject to the absence of first article testing requirements and the application of
Defense Logistics Agency

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about 24 hours ago

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The Florida School for the Deaf and the Blind intends to award a single source contract to Braille Plus LLC for printed publications and education or vocational textbooks under solicitation number IA-27-014, with no competitive bidding process involved. This action is authorized under Florida statutes and administrative rules governing single source procurements, and the notice serves solely as an announcement of intent rather than an invitation for bids. The solicitation was posted on July 13, 2026, with responses due by July 16, 2026, and the commodities sought include specialized educational materials tailored to the needs of students who are deaf, blind, or deafblind. The procurement does not involve a set-aside program and is handled directly by the agency to ensure timely access to essential learning resources. The contract is issued under NAICS code 55101500 and is governed by the state’s procurement regulations, with the purchasing authority resting fully with the Florida School for the Deaf and the Blind. The primary point of contact for inquiries is Kim Whitwam, reachable via phone or email, and all activities are conducted within the state of Florida, with performance expected to support the institution’s educational mission. This non-competitive award reflects a determination that Braille Plus LLC is the only viable provider capable of delivering the required specialized materials, and no other vendors were solicited or considered for this specific need.

General Info

Florida School for the Deaf and Blind to award single-source contract to Braille Plus LLC for specialized textbooks.

Agency

Florida School for the Deaf and the BlindView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(1)

3-Braillle Plus IA-27-014.docx

DOCX

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida School for the Deaf and the Blind
Contacts1 person available
OfficeN/A
Organization / Agency
Florida School for the Deaf and the Blind
View Agency Profile
Office AddressN/A

Full Description

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Single Source Award to: Braille Plus LLC Advertisement Number: IA-27-014Original Single Source Advertisement Number: SS-27-013Version Number: 000 Advertisement Begin Date/Time: July 13, 2026 – 4:30 PMAdvertisement End Date/Time: July 16, 2026 – 4:30 PM Commodities:55101500 Printed Publications55101509 Education or Vocational textbooks Re: Intent to Award Single Source provider to Braille Plus LLC NOTE: THIS IS NOT A COMPETITIVE SOLICITATION OR REQUEST FOR BIDS. IT IS A NOTICE OF AN "INTENT TO AWARD A SINGLE SOURCE PURCHASE" WHICH IS POSTED PURSUANT TO §287.057(5)(c), F.S., §120.57(3), F.S., AND RULE 60A-1.045, F.A.C. BE SURE TO READ THE ENTIRE ADVERTISEMENT BEFORE CONTACTING THE AGENCY WITH BID RELATED QUESTIONS. Florida School for the Deaf and the Blind hereby announces its decision to procure the products/services described in the Original Single Source Advertisement Number referenced in the heading to the vendor referenced in the heading in the amount indicated in the Original Single Source Advertisement Number referenced in the heading.

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Same awarding agency

NAICS: 611430
New
SLED
Re: Single Source provider for Proprietary Training from ThinkCERCA.com, Inc.
Solicitation # SS-27-035
The Florida School for the Deaf and the Blind is conducting a single source procurement for proprietary training services from ThinkCERCA.com, Inc. to support the implementation of its curriculum within the school’s literacy program aligned with Florida’s common core standards. This procurement, identified as SS-27-035, is not a competitive solicitation but a statutorily mandated fifteen-business-day notice posted under §287.057(3), F.S., §120.57(3), F.S., and Rule 60A-1.045, F.A.C., to allow potential suppliers to demonstrate their ability to provide the same service. The only source capable of delivering this training is ThinkCERCA.com, Inc., as the curriculum is proprietary and training is exclusively provided by the vendor and its certified instructors. The estimated maximum contract value is $3,200.00 for fiscal year 2026-2027, categorized under NAICS code 611430 for teacher training services. All submissions from other vendors must be received by August 27, 2026, and should be directed via email to Elizabeth Nimitz or Kim Whitwam. Any protest must be filed within the timeframe specified in Florida Statutes Chapter 120, and failure to file a protest or a required bond will result in a waiver of legal proceedings. The training is intended for delivery to FSDB personnel in Florida, and no competitive bidding process will be initiated unless compelling evidence suggests an alternative vendor can meet the exact specifications.
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NAICS: 811211
New
SLED
Repair and Maintenance Services for Cochlear Kanso and Hybrid SystemsThe contract pertains to authorized repair, calibration, and maintenance services for Cochlear Kanso sound processors and Hybrid hearing implants, ensuring continued operational reliability for users dependent on these devices. Work must be performed in accordance with manufacturer specifications and industry standards for auditory medical equipment, with all services documented and traceable to maintain compliance and safety. The solicitation is open as a subcontract under NAICS code 811211, which categorizes it under other personal care services, indicating the specialized technical nature of the work despite its classification. The Florida School for the Deaf and the Blind is the contracting entity, and responses are due by August 25, 2026, with the opportunity posted on August 4, 2026. There is no set-aside designation or specific location defined for performance, suggesting the work may be performed remotely or at designated service centers approved by the agency. Service providers must demonstrate proven expertise in handling Cochlear devices, possess necessary certifications, and be able to support a population of hearing-impaired individuals whose daily functionality relies on consistent and professionally maintained equipment. All proposals must address technical capability, timelines, quality assurance measures, and adherence to healthcare device service protocols.
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Single Source provider for Cochlear Americas hearing aid parts and repair
Solicitation # SS-27-037
The Florida School for the Deaf and the Blind is procuring hearing aid parts and repair services for Cochlear-branded systems—including Nucleus, Kanso, Hybrid, Baha, and Vistafix—for Fiscal Year 2026–2027 on a sole-source basis, with a not-to-exceed contract value of $19,999.99. Cochlear Americas is the only authorized source for these proprietary devices and their associated parts and services, justifying the non-competitive acquisition under Florida Statutes §287.057(3) and Rule 60A-1.045, F.A.C. The solicitation, identified as SS-27-037, was publicly posted on August 4, 2026, with a response deadline of August 25, 2026, and includes a mandatory 15-business-day public notice period to allow for potential protests or alternative offers, as required by state law. All responses must be submitted via email to Kim Whitwam, the primary point of contact and Director of Purchasing, with no physical submissions accepted. The place of performance is the State of Florida, specifically at FSDB facilities, though exact delivery locations are not specified. No detailed delivery schedule, FOB terms, invoicing instructions, or payment office information is provided. The contract does not include line-item pricing, CLIN structures, or formal inspection and acceptance criteria beyond adherence to Cochlear’s manufacturer specifications. No standard FAR clauses, representations, certifications, or technical standards are referenced, as this is a pre-contractual notice governed entirely by Florida administrative and procurement rules. The absence of competitive evaluation factors, award criteria, or quality assurance protocols reflects the sole-source nature of the procurement, with acceptance implied to be based on the vendor’s proprietary system compliance. No attachments, accounting codes, CAGE or UEI numbers, or contractor socioeconomic certifications are included, and no formal contract type is designated, though the fixed-dollar ceiling suggests a firm-fixed-price arrangement.

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NAICS: 513210
New
SLED
Single Source provider for BrainPop Proprietary Educational Technology Licensing
Solicitation # SS-27-039
The Florida School for the Deaf and the Blind is seeking to procure a three-year licensing agreement from BrainPop LLC for its suite of proprietary educational technology platforms, including BrainPOP, BrainPOP Jr., BrainPOP Español, BrainPOP ELL, BrainPOP Français, and BrainPOP Science, covering fiscal years 2026 through 2029. The license grants access to over 1,000 animated instructional videos, interactive quizzes, and supplemental learning materials aligned with state educational standards across science, social studies, English, mathematics, engineering and technology, health, and arts and music, designed to enhance student engagement and support educator effectiveness for K–12 students. The acquisition is justified as a sole-source procurement because BrainPop LLC holds exclusive copyrights, trademarks, and marketing rights to these products in the United States, with no commercially available alternatives offering the same functionality, content alignment, or proprietary features. The estimated contract value is $15,700, with no line-item breakdowns or option periods, and the contract is structured as a firm-fixed-price arrangement due to the fixed pricing set by the sole vendor. The procurement is conducted under Solicitation SS-27-039, posted on August 4, 2026, with responses due by August 25, 2026, and is managed by Kim Whitwam, Director of Purchasing, who serves as the primary point of contact via email. The place of performance is in Florida, where the digital platform will be accessed by students and staff, with no physical delivery or packaging requirements due to the software-only nature of the product. No formal contract clauses, evaluation factors, inspection criteria, or special requirements were included in the documentation because the acquisition is based on statutory sole-source authority under Florida law and does not involve competitive bidding. Payment details, accounting codes, invoicing methods, and contract administration roles such as COR or COTR are not specified, though the agency’s procurement office will oversee fulfillment. BrainPop LLC’s unique ownership of the intellectual property and the absence of substitute products form the sole basis for award, eliminating the need for proposal submissions, vendor evaluations, or certification disclosures typically required in competitive procurements.
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