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This Solicitation opportunity from Texas was posted on July 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Master Order, Pool of Vendors for the Manufacturing of Books

Closed
TAMU-ITB-24-4605State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0380
Solicitation SPE8E9-27-T-0380 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 16 boxes of identification markers, NSN 7690010232037. This commercial item is available from approved manufacturers including Brady United States (P/N CPCWM-1-25), Lem Products, Inc (P/N LWM 1-25), and Panduit Corp (P/N PCMCP-1-25). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 37 days after the order, with a need ship date of December 17, 2026, and a final required delivery date of January 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf-life marking under special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and the HUBZone price evaluation preference. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-27-T-0485
Solicitation SPE8E6-27-T-0485 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two identification markers, identified by NSN 7690014718188 and General Dynamics Land Systems part number LSCP740025. This commercial item is subject to a non-extendable 12-month shelf life and must be delivered FOB Origin to the Anniston Army Depot in Alabama. The required delivery date is April 20, 2026, with a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf life marking and the avoidance of plastics for wrapping or cushioning where possible. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted through the DIBBS portal, and the procurement is managed by Tasha Robinson of the DLA Troop Support Construction and Equipment office.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0403
Solicitation SPE8E6-27-T-0403 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 34 identification markers (NSN 7690-01-106-8110). The items must be manufactured according to specific basic and reference drawings from 1985, 2000, and 2024. Delivery is required within 16 days after receipt of order, with a target ship date of October 28, 2026, and a final delivery date of December 2, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin and requires destination inspection. The procurement is subject to stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. Invoicing must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone small businesses and the potential for automated award.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0397
Solicitation SPE8E6-27-T-0397 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 88 identification markers (NSN 7690-01-113-1215). The requirement specifies a delivery timeframe of 22 days after the order is placed, with a need ship date of October 28, 2026, and a final required delivery date of December 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Invoicing is managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0396
Solicitation SPE8E6-27-T-0396 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment (Class IV), for 48 units of decals under NSN 7690-00-880-7292. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required by December 9, 2026, with a need ship date of November 21, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a Type I shelf-life product with a non-extendable 24-month limit. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing without authorization are ineligible. Quotations must be submitted by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0467
Solicitation SPE8E6-27-T-0467 is issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of two units of a label item, identified by NSN 7690015087483. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of April 2, 2026. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required for shelf-life identification, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E5-27-T-0304
Solicitation SPE8E5-27-T-0304 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one identification marker, identified by NSN 7690-01-420-6830. The requirement specifies a Type I item with a non-extendable shelf life of 24 months, adhering to technical drawing 30003 1339AS921 Revision B. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE7M2-27-T-0391
Solicitation SPE7M2-27-T-0391 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 444 identification markers (NSN 7690007176320). The markers must adhere to FED-STD-595 color standards, featuring inscription color 17142 and background color 13591. This is a critical application item with a non-extendable shelf life of 24 months. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Additionally, the contractor must ensure that no mercury or class I ozone-depleting chemicals are intentionally added to the supplies. Delivery is specified as FOB Origin with a required delivery date of June 20, 2027, and a need ship date of May 23, 2027. Inspection and acceptance will occur at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All technical and quality requirements are governed by the DLA Master List via RA001.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0372
Solicitation SPE8E6-27-T-0372 is issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690014206514. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final freight destination and bulk break point located in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the item is classified as a Type I item with a non-extendable shelf life of 24 months, requiring Special Marking Code 32. Compliance requirements include CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered contractor information systems.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-27-T-0382
Solicitation SPE8E6-27-T-0382 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for an Foreign Military Sales requirement for Morocco. The procurement is for 33 units of identification markers, NSN 7690-01-168-6883, with a required delivery timeline of 5 days after award. Quotations must be submitted via DIBBS by November 9, 2026. The contract specifies FOB Origin for delivery, with inspection and acceptance also occurring at the origin. Shipping is directed to a freight forwarder in Sterling, Virginia, for final delivery to the Administration for National Defense in Casablanca, Morocco. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
International
University of Winchester Undergraduate Prospectus - Print Production and Delivery
Solicitation # ocds-h6vhtk-0790a9
The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.
University Of Winchester

POSTED

3 days ago

DEADLINE

in 26 days

General Info

Agency

Texas A&M University

NAICS

323117 - Books Printing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

TAMU-ITB-24-4605: Master Order Pool of Vendors for the Manufacturing of Books

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 7, 2024 to Jul 26, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
Contacts1 person available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
Contacts
Kristina Kanevsky
contact@example.gov
+1 (555) 000-0000

Full Description

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Book Manufacturing

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NAICS: 423610
New
SLED
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NAICS: 323111
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Pool of Vendors, Printing and Copying Services
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Texas A&M University San Antonio is issuing solicitation TAMUSA-ITB-27-4012 to establish Master Orders with a pool of vendors for printing and copying services to be performed on the San Antonio campus. The opportunity opened on October 29, 2026, with a response deadline of November 19, 2026, at 2:00 PM CST. Vendors are expected to support ordering via phone, email, or website and must provide a summary of their capabilities, including turnaround times and additional services. The agreement includes potential renewal escalation periods running through August 31, 2030, with vendors required to quote a maximum percentage increase for each extension; otherwise, a 0% increase will be assumed. Submission of a compliant Subcontracting Plan is a mandatory requirement, and failure to provide one will result in disqualification. Additionally, pricing must be submitted in the specified Excel format using Appendix A, and manual submissions must include a W-9 form. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All responses should ideally be submitted through the AggieBid portal, and any allowable price increases for renewal periods must be submitted in writing at least 30 days in advance.

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in 21 days
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NAICS: 541512
New
SLED
System Implementation & Technical ServicesThis subcontract for System Implementation and Technical Services involves providing installation and configuration support for prime contractors on maritime projects at Texas A&M University Galveston. The scope of work includes the physical and logical setup of A-PASS hardware and software, the migration of existing data into the new environment, and the delivery of instructional training for university staff. The contractor is required to follow all detailed specifications and installation terms to ensure the delivery of a fully operational system and a comprehensive migration report. The opportunity is categorized under NAICS code 541512 and was posted on October 29, 2026, with a response deadline of November 19, 2026. Interested parties can find further details and submission guidelines through the Texas A&M University procurement portal.
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about 9 hours ago

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NAICS: 513210
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SISCO A-PASS Software Licensing & ModulesThis subcontract agreement provides proprietary software licenses for prime contractors working on maritime projects at Texas A&M University Galveston. The scope of work includes the delivery of activated licenses and modules from the A-PASS 6 suite, specifically featuring the Shipboard Database, Web Management, and Crew Management with SODA support, along with an ADAM Platinum Level Subscription. To ensure proper implementation, the contract requires the provision of detailed specifications and descriptive literature. The procurement is categorized under NAICS code 513210 and is managed through Texas A&M University. Interested parties should note the response deadline of November 19, 2026, with the official solicitation posted on October 29, 2026. All coordination and bidding processes are handled via the SciQuest procurement portal.
Software Publishers

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NAICS: 423430
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Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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in 21 days
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NAICS: 423450
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NAICS: 336413
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IFB - High Payload Industrial Drone
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Texas A&M University has issued solicitation TTI-ITB-1501 for the procurement of one high payload industrial drone system. While Freefly Systems is the specified manufacturer, the agency will consider equivalent options provided the vendor submits a detailed specification sheet, manufacturer, and model number for evaluation. The required system must include an Alta X Gen2 airframe, travel case, extra bits kit, AS150U fused adapter, and two power distribution replacement fuses. All equipment must be warranted against defects in materials and workmanship for at least twelve months following delivery and acceptance. The bid response deadline is November 6, 2026, with all submissions required via the AggieBid online portal. Award criteria are based on best value, technical compliance, and administrative adherence. Key requirements include agreement to Net 30 payment terms, proof of standard insurance coverage, and certifications regarding lobbying, Executive Order GA-48, and HB 127 regarding prohibited software. Vendors must also disclose export control status under ITAR or EAR regulations. Domestic shipments must be FOB Destination, while international deliveries must be Delivered Duty Paid to College Station, Texas. The contract is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
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in 8 days
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NAICS: 561621
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Master Order for Maritime Access Control and Accountability System
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System Installation and On-Site ServicesThis subcontract for System Installation and On-Site Services involves the physical installation, docking, and commissioning of the ACONITYMIDI system for prime contractors on Texas A&M Engineering Experiment Station projects. The scope of work specifically includes the installation of docking mechanisms for process chambers as well as the setup of induction heating and chiller systems to ensure a fully operational delivery. The project is managed by Texas A&M University under NAICS code 238990. To be eligible, the contractor must provide a Certificate of Insurance that adheres to the standard insurance requirements set by TEES. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323117
Closed
SLED
Code Books (Executive)
Solicitation # SRC0000022969
Alabama

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 323117
Closed
SLED
Printing and Fulfillment Services
Aldine Independent School District

POSTED

over 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 323117
Closed
SLED
Printing and Procurement of Physical Outreach Materials
Virginia Department of Health

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 323117
Closed
SLED
CJCF books for program deputy
Solicitation # SRC0000021521
DYS-Dept of Youth Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 323117
Closed
SLED
Ole Miss Yearbook Design, Printing & Binding
Mississippi Procurement Technical Assistance Program

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
SLED
Multiple ODNR park brochures
Solicitation # SRC0000021490
Ohio Department of Administrative Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
SLED
Commercial Offset Printing Services
Technology, Management and Budget

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Awarded
SLED
Special Education Goalbook Toolkit
Solicitation # 201-2024-4000-7
North Dakota Department of Public Instruction

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
SLED
Printing & Binding Services (Supplier Opportunity)
Secretary of State

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
SLED
Police: Thermal Transfer Labels
Solicitation # RFQ027952
City of Columbus

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
SLED
Print "Certificate Of Title" Forms
Solicitation # RFQ #fnvl.00804 (zm)
County of Hawaii

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
SLED
2024 Game, Fish & Parks Hunting Handbook - Print Project
Solicitation # 24IFB10948
South Dakota State Government

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details

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