This Solicitation opportunity from Ohio was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ohio Department of Health-Bureau of Public Health Lab-Why Must My Baby Be Screened Brochure 2026-60872

Closed

SRC0000038543State & Local

Submission Closed04/24/2026, 07:00:00 PM 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 # 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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

AI Contract Overview

This contract is for the production of the Understanding Your Baby’s Newborn Screening Test book for the Ohio Department of Health. The specifications require an 8-page, 5.5 by 8.5 inch self-cover book printed using a four-color offset process on 80# white gloss coated text stock. The final product must be saddle stitched on the 8.5 inch dimension, score-folded, and delivered by May 29, 2026, to the ODH Warehouse in Columbus, Ohio. Packaging requirements include shrink-wrapping in sets of 100 and labeling cartons, which must not exceed 35 pounds. The award is set aside for the lowest responsive and responsible Minority Business Enterprise bidder. Vendors must provide high-resolution color match proofs to designated personnel and submit invoices referencing the assigned purchase order number. All bidding and inquiries must be conducted through the OhioBuys system, with the final unit price including all shipping and tariff costs.

General Info

Production of newborn screening books for Ohio Department of Health by May 29, 2026.

Agency

Ohio → Doh100200 Bur Of Public Health Lab Hdbl

NAICS

323117 - Books Printing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Understanding Your Baby's Newborn Screening Tests

8 pages · brochure

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Doh100200 Bur Of Public Health Lab Hdbl

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Doh100200 Bur Of Public Health Lab Hdbl

Office AddressN/A

ContactsNo contact information available

Full Description

SPECIFICATIONS: “Understanding Your Baby’s” Newborn Screening Test book, 8-page self-cover 5.5” x 8.5” book, prints offset, four color process, head to head, full bleeds. Saddle stitch on 8.5” dimension.A. SIZE: 5.5” x 8.5”B. STOCK: White 80# Gloss coated, textC. PRESSWORK: Shall print offset, head to head, full bleeds. Shall print in one pass through the press each side.D. INK: Four color process.E. BINDERY: Score on folds, fold, collate and saddle stitch on 8.5” dimension.F. FINISHED TRIM SIZE: 5.5” x 8.5”G. SUPPLIED TO VENDOR: Artwork (PC /PDF) UPLOADED TO QUICK QUOTE FOR BIDDING PURPOSES. Return all state supplied materials to the proof to person.H. PROOF: A high resolution exact color match proof shall be delivered to: ODH Attn: Sharon Linard, 8995 E. Main Street, Reynoldsburg, Ohio 43068.Email PDF proof to contact@example.gov; contact@example.gov. PACKAGING: Shrink wrap in 100’s and label with title and quantity, carton pack and label with title and quantity. Carton weight not to exceed 35 LBS. All cartons must contain equal quantity with the exception of last carton.J. DELIVERY: REQUESTED MAY 29, 2026 OR SOONER (DELIVER TO: Ohio Department of Health, Warehouse, 900 Freeway Drive, North, Bldg. 8, Columbus, OH 43229.PRINTER SHALL CONTACT ODH WAREHOUSE, RICH HUDKINS AT +1 (555) 000-0000, 24 HOURS PRIOR TO DELIVERY K. INVOICE: OHIO DEPARTMENT OF HEALTHACCOUNTS PAYABLEPO BOX 218COLUMBUS, OHIO 43216.ALL INVOICES MUST REFERENCE: THE ASSIGNED PURCHASE ORDER NUMBER WITH A SIGNED DELIVERY RECEIPT.ALL INVOICES SHOULD BE EMAILED TO: contact@example.gov contact@example.gov
MBE SET A SIDEThe award will be made to the lowest responsive and responsible MBE Bidder and/or SupplierUNIT PRICE AWARD: Bidder shall not insert a unit cost more than 2 digits after the decimal point. Digit(s) beyond 2, after the decimal point shall be dropped by ODH and not used in evaluation and any subsequent award. All shipping and tariff costs, if applicable, should be included in the total cost of each bid line item and total. These costs should NOT be itemized on their own line.All questions must be submitted via OhioBuys. Questions received after the inquiry end date will not receive a response.A point of contact will be provided after award of this bid to make delivery arrangements. If you encounter an issue or have a question regarding Ohio|Buys, please contact the Ohio Shared Services Help Desk through one of the options listed below: Email at contact@example.gov - please put "Ohio|Buys" in the subject line Phone at +1 (555) 000-0000 Ohio|Buys Supplier Training Resources: https://procure.ohio.gov/bidders-and-suppliers/resources/Bidder+and+Supplier+Training/02_OB+training
Printed media
Items 1 | Required Item | BPHL- Why Must My Baby Be Screened Brochure 2026 | BPHL- Why Must My Baby Be Screened Brochure 2026