This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARKER, IDENTIFICATI

Closed

SPE7L1-26-T-947VFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 323111

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FUNERAL SERVICES BOARD

POSTED

DEADLINE

Solicitation # SRC0000037422

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FUNERAL SERVICES BOARD

POSTED

DEADLINE

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Human Services Agency

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DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0373

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Defense Logistics Agency

POSTED

DEADLINE

Offset Printing and Finishing for Annual Member NewsletterThis subcontract involves high-volume offset printing and finishing for the Annual Member Newsletter under the United States Government Publishing Office. The selected contractor will produce 144,291 pamphlets, each consisting of 12 pages and a wraparound cover. Strict production guidelines require the use of traditional offset presses, as digital printing is explicitly prohibited. The scope of work includes saddle stitch binding on the 11 inch dimension and trimming the final product to 8.5 by 11 inches. All deliverables must adhere to GPO Form 905 and Printing and Finishing Attributes Quality Level III standards. Responses for this opportunity are due by November 3, 2026.

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DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review R1

Solicitation # 441207R1

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POSTED

DEADLINE

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POSTED

DEADLINE

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DEADLINE

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DEADLINE

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POSTED

DEADLINE

Large-Format Prospectus Printing and BindingThis subcontract opportunity with the University of Winchester involves the high-quality print production and binding of undergraduate prospectuses. The selected provider will be responsible for executing large-format publication printing while adhering to strict colour management and professional proofing methodologies. The project requires the use of specialized large-format printing presses and professional binding equipment to deliver finished, bound materials. To qualify, providers must hold FSC certification or equivalent environmental sustainability credentials. Interested parties must submit their responses by the deadline of November 25, 2026, at 12:00 PM. This contract falls under NAICS code 323111 and is designed for providers capable of supporting prime contractors in delivering professional academic publications.

University Of Winchester

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

This contract solicits one identification marker, identified by NSN 7690015850776, under solicitation SPE7L1-26-T-947V, with a required delivery within five days of order acceptance, FOB origin, and destination inspection and acceptance. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be followed, including marking and labeling in strict compliance with MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval. The contractor must comply with the Buy American Act and the Berry Amendment, as DFARS 252.225-7001 applies due to the purchase exceeding the micro-purchase threshold. All shipments must use traceable freight methods, not parcel post, and must be delivered to the central receiving point at Fort Riley, Kansas, with the final destination being the Installation Maintenance Division at Building 8100, Fort Riley. The contractor is required to register with DLA’s AMPS system to access the Vendor Shipment Module and must submit a Safety Data Sheet prior to award or risk disqualification. Electronic invoicing and receiving reports must be submitted through WAWF in accordance with DFARS 252.232-7003. The contract includes mandatory representations regarding telecommunications equipment, safeguarding defense information, former DOD official compensation, and small business status, all of which must be validated in SAM. The solicitation is a small business set-aside and may be awarded automatically if no first article testing is required, with HUBZone price evaluation preferences applied if applicable. All responses must be submitted via DIBBS by August 21, 2026, and failure to complete required certifications or meet packaging, marking, or environmental compliance will result in non-responsiveness.

General Info

One unit NSN 7690-01-585-0776 delivered FOB origin by August 7, 2026, compliant with ASTM D3951, MIL-STD-129, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

BUILDING 8100 1ST DIVISION RD, FORT RILEY, KS, 66442-5936, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-947V for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

MARKER,IDENTIFICATI
MARKER,IDENTIFICATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
OSHKOSH DEFENSE LLC 75Q65 P/N 3837106
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017800044 0001 EA 1.000
NSN/MATERIAL:7690015850776
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L1-26-T-947V
SECTION B
PR: 7017800044 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W55QRA
W6YU USALRCTR FT RILEY
CENTRAL RECEIVING POINT
BLDG 7920 APENNINES DR
FORT RILEY KS 66442-5936
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55GPJ
W6YU LRC SAMS-E MAINT RILEY
INSTALLATION MAINTENANCE DIVISION
BUILDING 8100 1ST DIVISION RD
FORT RILEY KS 66442-5936
US
MARKFOR
W55GPJ
W6YU LRC SAMS-E MAINT RILEY
INSTALLATION MAINTENANCE DIVISION
BUILDING 8100 1ST DIVISION RD
FORT RILEY KS 66442-5936
US
M/F: (TCN) W55GPJ62160020
RDD: N
PROJ: 0D2 TP 1
SUPP ADD: W90A84 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-947V NSN/Part Number: 7690-01-585-0776 Quantity: 1 EA Purchase Request: 7017800044QTY: 1 Delivery: 5 days ADO