This Solicitation opportunity from Minnesota was posted on February 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MN DNR Hunting & Trapping and Waterfowl Books

Closed

2000016510State & Local

Submission Closed03/26/2025, 12:00:00 AM UTC

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 # SPE8E6-26-T-4782

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4767

Solicitation SPE8E6-26-T-4767 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one decal, identified by NSN 7690-00-249-3350. The requirement specifies part number 205-076-142-1, associated with Bell Textron Inc and RUAG Aerospace Services GmbH. The original required delivery date is June 23, 2025, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Origin to the 23 FTS LGS USAF AF Supply at Cairns Army Air Field in Fort Rucker, Alabama. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4786

Solicitation SPE8E6-26-T-4786 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one decal, identified by NSN 7690-01-449-1447. The item is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Delivery is required within 20 days after order, with an original required delivery date of July 31, 2025. The shipping terms are FOB Origin, and the destination for both inspection and acceptance is the Nevada Army National Guard in Las Vegas, Nevada. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contract incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4812

Solicitation SPE8E6-26-T-4812 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of identification markers, specifically part number DLTFRPSBL3119 under NSN 7690-01-528-9962. The requirement consists of two line items for one unit each, with a delivery timeframe of 20 days after receipt of order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include Fort Stewart, Georgia, and Camp Carroll, South Korea. The contractor must adhere to strict technical and quality standards, including Technical Data Package Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS portal by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4780

Solicitation SPE8E6-26-T-4780 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of wire identification markers, identified by NSN 7690-01-028-1609. The requirement is for seven packages, with each package containing 25 sheets. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington, within five days after receipt of order. The original required delivery date is March 5, 2025. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring shelf life marking under special marking code 32. Inspection and acceptance will occur at the destination. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, and should be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L4-26-T-7302

Solicitation SPE7L4-26-T-7302 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for 2,000 units of Identification Markers, identified by NSN 7690-01-161-7756. The required delivery date is September 21, 2026, with a delivery lead time of 104 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Albany, Georgia. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the application of shelf-life marking for Type I items with a non-extendable 24-month shelf life. All quotes must be submitted electronically via the DIBBS portal. Payment will be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # BD-26-1179-NC001-NC001-133904

Solicitation BD-26-1179-NC001-NC001-133904 is an open market bid issued by the Norfolk County Commissioners in Massachusetts for bookbinding services to support the Norfolk County Registry of Deeds. The solicitation was posted on September 29, 2026, with a response deadline of October 14, 2026. Interested vendors are required to view physical samples of the work at the Registry of Deeds located on High Street in Dedham, MA, and are directed to the Norfolk County Commissioners website for full bid documents and any subsequent addenda. Administrative oversight for the contract is managed by Purchaser Maureen McKeon, with William Buckley serving as the shipping and administrative contact. Billing and shipping are directed to the office at 614 High Street, Dedham, MA 02026. While the procurement is categorized under NAICS code 323117, the provided documentation does not specify a total contract value, unit pricing, or a specific period of performance.

NC001 - Norfolk County Commissioners

POSTED

DEADLINE

HANOVER REVIEW FALL-WINTER 2026

Solicitation # QQ-129175

Hanover County, Virginia, is soliciting bids for the printing and mailing of 56,250 copies of the Fall/Winter 2026 issue of The Hanover Review newsletter. The selected contractor must maintain a facility within a 60-mile radius of the Hanover County Government Complex. The project timeline requires the contractor to receive files around October 12, 2026, provide a proof for review by October 14, 2026, and complete the sacking and delivery to designated post offices, including Atlee Station, Mechanicsville, and Ashland, no later than November 6, 2026. Technical requirements specify the use of Adobe InDesign CC2017 or comparable software, with the contractor responsible for all file conversions and adherence to Plant Verified Drop Shipment standards. The contract will be awarded on a lump sum basis to the reasonable bidder offering the lowest price. To be considered responsive, bidders must submit a completed Vendor Data Sheet and State Corporation Commission Form via the eVA portal and provide sufficient technical literature to demonstrate their capability. The agreement is governed by the laws of the Commonwealth of Virginia, requires a drug-free workplace, and prohibits subcontracting without prior written consent. Payment terms are set at 30 days after invoice or delivery, and the contractor is required to retain all relevant records for five years following final payment.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4742

Solicitation SPE8E6-26-T-4742 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of 64 packages of identification markers, identified by NSN 7690-01-168-6884. Each package must contain 10 stickers placed between stiffeners and taped. The items are subject to a non-extendable 24-month shelf life and must be delivered within five days after receipt of order to Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Additionally, the procurement incorporates significant cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 assessment standards. Offerors must also comply with the Buy American Act and Berry Amendment restrictions, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Payment will be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4755

Solicitation SPE8E6-26-T-4755 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 20 identification markers under NSN 7690-01-248-4620. This requirement supports a Foreign Military Sales case for Finland, with delivery required within 20 days after receipt of order. The items are to be delivered FOB Origin to a freight forwarder in Hialeah Gardens, Florida, for final shipment to the Defence Forces Logistics Command in Tampere, Finland. Quotations must be submitted via DIBBS by October 9, 2026. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with CMMC Level 2 and NIST SP 800-171 standards is required for cybersecurity. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, including specific shelf-life marking and hazardous material labeling if applicable. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, and provides a price evaluation preference for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

RFP - 26.002 - Printing of K: Magazine

Solicitation # 26.002

Knowledge Network Corporation

POSTED

DEADLINE

Printing of Guide to Missouri Turtles

Solicitation # MDC 0000000268SL

The Missouri Department of Conservation is soliciting bids for a Blanket Purchase Agreement to print 4,000 copies of the Guide to Missouri Turtles. The publication is a 36-page, 5.5 by 8 inch booklet featuring a four-color process on both sides with full bleeds and saddle-stitched binding. The selected contractor must utilize a printing facility located within the continental United States and provide digital proofs for approval. All completed booklets must be delivered at the contractor's expense to the Department of Conservation in Jefferson City, Missouri, within 25 business days of receiving materials. Bids are due by October 9, 2026, at 2:00 p.m. Central Time. Award decisions will be based on a combination of a pass/fail compliance review, total cost, and bonus points for participation with nonprofit organizations for the blind or sheltered workshops. Strict packaging and labeling requirements are mandated, including the use of 275-pound test cartons and specific marking as MO Turtles E0000468 PR 09/26. Non-compliance with these shipping specifications may result in the shipment being returned at the contractor's expense or a 12 percent monetary deduction from the total bill. The contract is governed by Missouri law and requires adherence to various state and federal regulations, including E-Verify participation and compliance with the Americans with Disabilities Act. The Department maintains a goal of awarding 3 percent of contracts to qualified Service-Disabled or Honorably Discharged Veteran Business Enterprises. Payment is processed within 30 calendar days of receiving a valid, itemized invoice. All materials and accomplishments produced under this agreement remain the property of the Department.

MDC CONSERVATION

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

The Minnesota Department of Natural Resources (DNR) is seeking proposals from qualified vendors to provide printing services for its annual publication of Hunting & Trapping and Waterfowl Regulation Books, along with a supplemental Deer Map. The contract aims to facilitate the production of these regulation books, which must include maps within the final printed copies. Orders will be placed on an as-needed basis, with quantities varying annually, and the total estimated contract value ranges from $200,000 to $225,000 for a one-year period. The contract is expected to commence on April 1, 2025, and extend through March 31, 2027, with an option to extend for up to an additional 36 months in increments determined by the state. All responses must be submitted exclusively online via the SWIFT Supplier Portal by the response deadline of March 26, 2025, as faxed or non-electronic submissions will not be accepted. The process includes a question period open until March 10, 2025, with inquiries directed to Justin Patrick via email. Responders are required to submit various documentation, including declarations, cost details, and forms related to workforce and veteran preferences. The solicitation emphasizes compliance with the state's terms and conditions, and the selected vendor must demonstrate capability to produce high-quality printed regulation books that incorporate maps, aligning with the DNR’s specifications and deadlines.

General Info

Agency

Minnesota Admin/State Procurement

NAICS

323117 - Books Printing

Place of Performance

MN, USA

Set-Aside

NONE

Documents

(5)

G0210-2000016510 Exhibit D Price Schedule - MN DNR Hunting & Trapping Books

XLSX•42 pages•specifications

G0210-2000016510 MN DNR Hunting & Trapping and Waterfowl Books

PDF•7 pages•rfp

G0210-2000016510 Printing: MN DNR Hunting & Trapping and Waterfowl Regulation Books

PDF•14 pages•rfp

P-993 Attachments - Responder Declarations and Cost Detail

PDF•10 pages•supporting-documents

G0210-2000016510 - Printing: MN DNR Hunting & Trapping and Waterfowl Regulation Books and Map

PDF•24 pages•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 25

Solicitation

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2025, 12:00:00 AM UTC

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

AgencyMinnesota Admin/State Procurement

Contacts1 person available

OfficeN/A

Organization / AgencyMinnesota Admin/State Procurement

Office AddressN/A

Contacts

Justin PatrickBuyer

contact@example.gov

Full Description

***THIS IS A FORMAL REQUEST FOR PROPOSAL (RFP). Fax responses and non-electronic responses will NOT be accepted. All responses must be submitted on-line through the SWIFT Supplier Portal before the Event Due Date and Time. Late responses will not be accepted.
PURPOSE: The purpose of this solicitation Request for Proposal (RFP) is to receive responses and award a contract with a vendor to provide printing services for the Minnesota Department of Natural Resources’ (MNDNR) annual publication of the Hunting & Trapping and Waterfowl Regulation Books and supplemental Deer Map. The DNR is interested in responders that are capable of producing regulation books that include a copy of produced maps within the final version.
Orders may be placed on as-needed basis and the quantities may vary.
CONTRACT VALUE: The estimated total dollar value of the contract for one year is $200,000.00 to $225,000.00. However, this shall not be construed as either the minimum or maximum amount. It shall also be understood and accepted by the responder that any quantities shown in this solicitation are estimated quantities only and impose no obligation upon the State either minimum or maximum.
CONTRACT PERIOD: The term of this contract is anticipated to be from April 1, 2025, through March 31, 2027, with the option to extend up to an additional 36 months in increments determined by the State.
QUESTION AND ANSWER PERIOD: Questions should be emailed to justin.patrick@state.mn.us by March 10, 2025.
For questions about the SWIFT Vendor Supplier Portal, please contact the Vendor Help Desk at 651-201-8100 Option 1, and then Option 1.
Responders need to submit all requested documentation, including, but not limited to, the following documents:
Solicitation Attachments • Attachment A: Responder Declarations • Attachment B: Exceptions to State's Terms and Conditions • Attachment C: Cost Detail • Attachment D: Responder Forms o Veterans Preference Form o Workforce and Equal Pay Declaration Page • Attachment E: Additional Information

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

Join 750+ contractors already using CLEATUS