Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on April 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Library Publications and Subscriptions

Closed
F4BWL05093A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424920
New
SLED
G09-700090 / E64-64 Level Books
Solicitation # SRC0000037216
Solicitation SRC0000037216 is issued by G09 Building Services for the State of Alabama to procure 240 orange level books, specifically model E64-64. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama 1975, with the City of Montgomery designated as the sole venue for any legal disputes. The total contract value is capped at 25,000 dollars, and the term may be renewed annually for up to five years, provided the cost limit is not exceeded. Price escalations are permitted but are limited to 5 percent of the annual contract cost and require written approval from both the state and the supplier. Suppliers must submit responses electronically through the Alabama Buys portal and are subject to several compliance requirements, including E-Verify enrollment and registration with the Alabama Secretary of State for foreign entities. Bidders must certify compliance with Alabama sales and use tax laws and affirm that they are not engaged in prohibited boycotts or currently debarred from government contracting. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and manufacturer authorizations. Final acceptance of the goods is contingent upon a satisfactory inspection by the state within a reasonable timeframe.
G09_1 Building Services

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 424920
International
The Purchase of Physical Library Materials
Solicitation # RFSQ2026-8
The City of Pickering issued Request for Supplier Qualifications RFSQ2026-8 on October 8, 2026, to identify up to four qualified vendors for the purchase and processing of physical library materials. This two-stage procurement process aims to establish a Qualified Supplier Roster for a three-year period, with an anticipated Master Framework Agreement execution date of January 1, 2027. Prequalification is based on a 100-point scale, consisting of 85 points for non-price rated criteria and 15 points for pricing. Once prequalified, vendors become eligible to compete in second-stage invitational processes where selection is based on availability and the lowest rate. The submission deadline for qualifications is October 29, 2026, at 2:00pm local time via the City's electronic bidding system. The scope of work includes material selection through Automatic Release Plans, the acquisition of multilingual materials in over ten languages, and the provision of MARC records in RDA format. Vendors must adhere to strict packaging and labeling standards for various items, including specific requirements for loanable kits, video games, and audiobooks. All goods are to be delivered F.O.B. Destination, Freight Prepaid to the City's place of business. Under the Master Framework Agreement, successful suppliers must maintain commercial general liability insurance of at least $2,000,000 per occurrence and comply with all applicable workplace safety and confidentiality regulations. Payment is based on Canadian funds with HST itemized separately, utilizing a pricing structure of percent discounts from list price and per-unit processing costs.
City of Pickering

POSTED

12 days ago

DEADLINE

in 9 days

General Info

NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers

Place of Performance

Library United States Air Force Academy, COLORADO SPRINGS, CO, 80840, USA

Set-Aside

NONE

Documents

1

FEDBIZOPS_Library_List_un-priced_copy_title_list.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Contacts1 person available
OfficeUSAF ACADEMY, CO, 80840-2303, USA
Office AddressUSAF ACADEMY, CO, 80840-2303, USA
Contacts
Michael G. FredericksContracting Officer

Full Description

Show more
Contracting Office Address Department of the Air Force, Direct Reporting Units, USAF Academy - 10 CONS/LGCB, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315, UNITED STATES Point of Contact Michael G. Fredericks, Contract Specialist, Phone 719-333-3829, Fax 719-333-9075, Email michael.fredericks@us.af.mil Place of Performance Address: US Air force Academy Postal Code: 80840 Country: UNITED STATES Description REQUEST FOR INFORMATION THIS IS NOT A SOLICITATION. This announcement serves as a sources sought notice for the reacquisition for all USAFA Library and Medical Clinic newspapers, periodical subscriptions (print and online from publishers), online products (including online access to them), search and indexing services, institutional memberships, claims services, management reports, training, etc., IAW attachment and below scope of work. The applicable NAICS code is 424920. The proposed contract will be an IDIQ type contract for a base period and four one-year option periods. The Government seeks responses from all responsible and capable vendors that can provide items listed in the scope of work and the attached products list. All responsible businesses capable of providing these items are invited to respond. Any information provided by industry to the Government as a result of this notice is voluntary. This notice is for planning purposes only and does not commit the Government to pay for the information provided. This is not a request for proposal. All responsible sources may submit a response which, if received in a timely manner, will be considered. This synopsis is for notification purposes only and does not constitute a solicitation for bids or proposals. If no response is received or if no responsible vendor is found capable of providing all services as listed in this notice, the government intends to use this notice, historical data, and other market research to solicit and negotiate with only one source, EBSCO, under the authority of FAR 6.302. 1. GENERAL INFORMATION 1.1. Overview. The vendor is responsible for all equipment, tools, materials, personnel, supervision, labor, communication, and transportation to provide all library products and incidental services to the The United States Air Force Academy (USAFA). USAFA requires complete and comprehensive support for subscription products, fixed firm orders, and incidental services for the McDermott Library and USAFA to meet educational, research, and academic accreditation requirements. Products and services as outlined must be provided to fully support the mission to include but not limited to educational research in air power, air history, science, aeronautics, medicine, astronomy, physics, leadership, social sciences, and humanities. Supplied products will be used to support classroom studies as well as the publication of books and articles by faculty and Academy personnel. Information found in supplied products help to define management decisions and aid Academy military personnel in completing studies for bachelor's and master's degrees. 2. DESCRIPTION OF PRODUCTS 2.1. Products. The vendor is responsible for providing all institutional memberships, CD-ROM and online databases, periodical subscriptions, electronic/online subscriptions, continuations/annuals, newspapers, ebooks, microfilm and microfiche required by USAFA. 2.1.1. The vendor shall be able to support the ordering of supplied products in all formats: to include but not limited to paper, microform, electronic, diskette, CD-ROM, proprietary online, Internet, and World Wide Web-based publications. 2.1.2. The vendor shall provide access to the full text online journals to which USAFA subscribes, publisher policy permitting. 2.1.3. The vendor shall be able to provide publisher prices on a common annual cycle. 2.1.4. The vendor shall be able to communicate with non-domestic publishers in their languages in order to ensure timely provision of products. 2.1.5. The vendor shall provide an online indexing and search product capable of searching several online products and databases simultaneously based on a single vendor maintained title list; e.g., an A to Z listing of titles contained in subscribed packages. 2.1.6. The vendor shall provide electronic catalog records for supplied products in industry standard formats to include but not limited to RDA, MARC21, and Dublin Core as appropriate to the item. ? 3. DESCRIPTION OF INCIDENTAL SERVICES 3.1. Incidental services. These services include handling of claims, address changes, cancellations, reports, training, expenditure tracking, publisher information, and online services to subscriptions. 3.1.1. The vendor shall be able to support multiple shipping addresses under one billing address. 3.1.2. The vendor shall be able to support standard address variations, such as ZIP+4 and APO, and compensate for publisher restrictions; e.g., coordinate a suitable abbreviation where one cannot have more than four lines or more than 20 characters per line. 3.1.3. The vendor shall be able to support credit card ordering with publishers without interruption of service to USAFA. 3.1.4. The vendor shall be able to pay non-domestic publishers in local currencies where required. 3.1.5. The vendor shall be able to provide a large missing copy bank to complete USAFA's collection of bound volumes when needed. 3.2. Training. The vendor shall provide all required training and training materials to USAFA staff in the use of subscription, indexing, and search software. 3.3. Claims support. The vendor shall provide claims support for all missing or damaged issues and connection to online products with the ability to quickly resolve claims to USAFA's satisfaction. 3.3.1. The vendor shall provide monthly claims follow-up reports with statistics that show the number of claims entered and the fulfillment rate. 3.4. Customer service. The vendor shall provide complete customer service to USAFA for all products ordered. 3.4.1. The vendor shall provide personalized on-site and remote support as needed to solve subscription data and renewal problems, answer interface questions, or assist in the purchase of print and online products. 3.4.2. The vendor shall provide timely customer service by telephone and email, and will provide USAFA and its business partners with current contact information to include telephone number and email address. 3.4.3. The vendor shall be able to handle urgent requests and "rush orders" when required. 3.5. Reports. The vendor shall provide an online management reports tool capable of real time, specialized analysis of supplied products. 3.5.1. Collection analysis reports shall be able to present a consolidated list of all titles ordered identified by fund code, subject code, title, publisher, format, price, and shipping address; with sorting options able to separate results by any reported facet. 3.5.2. Order reports shall be able to show title, publisher, invoice number, payment date, expiration date, and price; with sorting options able to separate results by any reported facet. 3.5.2. Title reports shall be able to show title changes, frequency changes, license agreements, activation requirements, and other "action required" information about individual titles. 3.5.3. Issue reports shall be able to show the status of annuals, continuations, and series at all times, e.g., that they are current, delayed, suspended, merged, or discontinued, with expected publication schedules. 3.5.4. Fund and price reports. The vendor shall be able to report and track all expenditures on supplied products on a Delivery Order cycle; e.g., 1 July - 30 June, or on any other time frame identified by USAFA. Reports shall be able to show cost center codes, summary of payments, and cumulative annual charges both for each title ordered and for the aggregated Delivery Order. The vendor shall post current and accurate currency exchange rates for foreign products and be able to provide regularly updated price projections for future products. 3.5.5. Historical analysis reports. The vendor shall provide historical price analysis reports on USAFA's collection by titles ordered, going back at least five years where applicable, and show past inflation at the individual title level as well as for the aggregated collection. Additionally, the vendor shall provide a customized projection analysis report that summarizes the effect of projected journal price increases on USAFA's total costs. The vendor shall also be able to provide trend analysis by market type with graphics or tables. 3.6. Publication research. The vendor shall provide current comprehensive online information that USAFA can use to research publications and publishers in the market for future ordering. The list shall include titles published inside and outside the United States, and the ability to view Library of Congress cataloging for each title by International Standard Serial Number (ISSN). 4. AUTOMATION SOPHISTICATION 4.1. The vendor shall be able to provide a computer to computer electronic data interchange (EDI) interface between the vendor's online system and the USAFA McDermott Library's integrated library system (ILS). The EDI interface shall provide for the automated exchange of ILS data related to the supplied products; to include but not limited to orders, invoices, and claims. 4.2. USAFA does not anticipate other automation requirements at the time of award, but may solicit the awarded vendor's ability to provide updated or increased automation services needed to adapt to developments during the period of performance. If USAFA proceeds with this requirement at a later time, a Request for Proposal (RFP) may be submitted to the vendor to add this work to the contract. ? 5. PRICING STRUCTURE 5.1. Published products. The vendor shall provide subscription prices to USAFA before award of each Delivery Order on a Fixed Firm Price (FFP) "guaranteed pricing" basis. Each publication price will be given at either actual publisher price or estimated publisher price contingent on the vendor receiving commission or volume discounts from the publisher. Estimated publisher price shall be determined by calculating a rolling average periodical inflation rate over the previous five years on all products that are being ordered to arrive at a single index. The previous year's published price will be multiplied by the index to determine estimated publisher price. The vendor shall charge the most favorable rate for which USAFA qualifies, whether it falls under government, military, or educational rates. The vendor must provide a listing that identifies each publisher's five year list price history and estimated or actual publisher price for the next ordering cycle. This list must be provided before award of each Delivery Order and before the exercise of each option period. Furthermore, the government may identify and the vendor shall provide up to 1% of all publishers' quotes or other supporting documentation given to the vendor for actual prices quoted. The government may require these documents to verify pricing received is accurate IAW the terms of the contract; i.e., this may be required for verifying surcharge or actual publisher prices. 5.1.1. Substitutes. If a publication cannot be delivered to USAFA after Delivery Order award, a substitute product may be provided in lieu of a contract modification. Substitute product must be of equal value, must be agreed to by USAFA and the vendor, and must be documented in the contract file. 5.2. Surcharge. If the vendor is unable to provide publications at publisher price, or estimated publisher price based on publisher history, a flat surcharge rate will be applied as negotiated in the contract. 5.3. Service fee. The vendor shall charge a single service fee for current and future option years on this contract as negotiated in the contract for subscriptions only. 6. MAGNITUDE 6.1. Products. USAFA currently purchases over 4000 ebooks per year and retains over 300 print subscriptions and 125,000 online subscriptions accessed through a mix of fixed firm orders, individual publisher subscriptions, publisher package subscriptions, and database subscriptions. USAFA anticipates future expansion of existing product deliverables to grow up to five percent annually. This contract primarily serves USAFA's McDermott Library, and may be used to provide publications for other USAFA organizations when required. Response Criterion All interested vendors may indicate their interest in this proposed acquisition by sending an email to include your name, contact information, company name, CAGE Code, DUNS number, the following listed documentation and answers to the below questions to michael.fredericks@us.af.mil. Documentation 1. Provide documentation showing capability to provide ALL products and services as listed. 2. Provide proof of an existing relationship with all listed publishers to show capability to provide uninterrupted service and to prove the complete requirement can be met. 3. Show a proven track record in supplying non-domestic materials and prove ability to communicate with non-domestic publishers. 4. Provide references/points of contact from Universities, Libraries and/or government organizations that currently receives these products and services. Questions 1. What past experience and/or contracts have you performed in this support? 2. How long have you been performing this work? 3. What pricing structure would you propose for this type of contract? 3. What is your interest level in this requirement? Will you: - definitely submit a proposal, - might submit a proposal, or - will not submit a proposal. 4. Please provide a brief description of your company and reference your business size status (i.e., 8(a), HUBZone, Woman/Women Owned or Service-disable Veteran-owned, small business, large business, etc.). Closing date for receipt of Information Please provide response no later than 11 May 2015, 1600 MST.

More opportunities from Department Of Defense → FA7000 10 Cons Lgc

Same awarding agency

NAICS: 323117
New
Federal
USAFA "Contrails" Pocket Reference Handbook – Volume 73 and Future Editions
Solicitation # FY27_USAFA_Contrails
The Department of Defense, through the 10th Contracting Squadron at the United States Air Force Academy, is conducting market research via a Sources Sought Notice for the production of the Contrails pocket reference handbook, Volume 73 and future editions. This anticipated Firm-Fixed-Price Requirements Contract under NAICS 323117 involves the annual printing, binding, packaging, and delivery of approximately 1,600 copies, with an estimated range between 1,400 and 1,800 units. The publication is a durable, hardcover, pocket-sized handbook measuring exactly 3.25 inches by 5.0 inches with approximately 240 pages. A critical technical requirement is the use of Smyth-sewn signatures for binding to ensure durability over a 47-month period; glued-only or perfect binding is explicitly prohibited. The project follows a strict annual timeline where the final approved layout is provided around December 1, and the finished products must be delivered FOB Destination to the USAFA in Colorado Springs by March 31. Contractors must provide physical or electronic press proofs for formal acceptance by the Contracting Officer or Representative before proceeding to mass production. All operations must comply with domestic sourcing requirements, including the Buy American Act, FAR Part 25, and DFARS 225. Interested parties must submit a capability statement of no more than five pages in searchable PDF format to Melinda Lingley and Dawson Hopkins by October 23, 2026, at 14:00 Mountain Time.
Books Printing

POSTED

6 days ago

DEADLINE

in 3 days
View Details
NAICS: 611512
Federal
USAFA Rapid Acquisition Commercial Solutions Opening (CSO)
Solicitation # FA7000-25-S-C001
The USAFA Rapid Acquisition Commercial Solutions Opening (CSO) FA7000-25-S-C001 is an umbrella solicitation designed to acquire innovative commercial technologies and services to support the United States Air Force Academy's mission in leadership, academics, fitness, and professionalism. Operating as a CSO with Calls, this vehicle does not request proposals upon initial issuance but instead establishes a framework for future requirements. The government issues specific Calls for proposals as amendments to the CSO, with awards typically taking the form of FAR Part 12 commercial contracts or Other Transactions (OT). Proposals are evaluated based on technical merit, importance to agency programs, and funds availability, with the government seeking the best overall value. To date, the CSO has issued six distinct Calls focusing on diverse operational needs. These include strategic admissions outreach (Call 001), military exoskeleton technology to enhance warfighter lethality (Call 002), autonomous virtual perimeter monitoring for situational awareness (Call 003), and warfighter training support services for a 47-month cadet continuum (Call 004). More recent efforts include the implementation of AI-powered automated high school and college transcript processing (Call 005) and a comprehensive brand analysis to develop a Strategic Brand Roadmap (Call 006). Due to the handling of Controlled Unclassified Information (CUI), certain requirements, particularly for AI and IT solutions, restrict participation to U.S. Persons, including U.S. citizens and lawful permanent residents.
Flight Training

POSTED

4 months ago

DEADLINE

in over 3 years
View Details
NAICS: 541611
Federal
Small Business Subcontracting Plan Development & ReportingThis contract involves developing and maintaining a subcontracting plan in compliance with FAR 52.219-9, focusing on small business participation across multiple categories including Minority Business Enterprises (MBE), Women-Owned Business Enterprises (WBE), Veteran-Owned Small Businesses (VOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Historically Underutilized Business Zones (HUBZone), and Small Disadvantaged Businesses (SDB). It requires comprehensive outreach efforts, goal tracking, and regular reporting to ensure contractors meet the specified small business participation targets. The contract supports the Department of Defense and is connected to the USAF Academy as the place of performance. The contract, titled "Small Business Subcontracting Plan Development & Reporting," falls under NAICS code 541611, which covers administrative management and general management consulting services. Issued on March 4, 2026, it has a response deadline on August 9, 2028, providing ample time to prepare proposals. Although no specific agency office address or point of contact is provided, it is managed by the contracting office designated as FA7000 10 Cons Lgc within the Department of Defense. The focus is on ensuring robust subcontracting plans that promote small business engagement and compliance with federal subcontracting regulations.
Administrative Management and General Management Consulting Services

POSTED

8 months ago

DEADLINE

in almost 2 years
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS