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Pre and Post Trip Booklets

Active
State & Local

Contract Overview

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

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The District of Columbia's Special Education Transportation agency is seeking a provider to supply pre and post trip booklets. These materials are essential for DOT drivers to document and complete required safety inspections of school buses before and after each trip. This procurement is categorized under NAICS code 323117, which pertains to commercial printing services. The project is currently listed as a forecast, indicating the agency's intent to solicit these specialized printing services to maintain transportation safety standards.

General Info

DC Special Education Transportation seeks commercial printing for bus safety inspection booklets.

Agency

District of Columbia → Special Education Transportation (SET)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

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Timeline

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Organization & Contact Information

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AgencyDistrict of Columbia → Special Education Transportation (SET)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Special Education Transportation (SET)
Office AddressDC
ContactsNo contact information available

Full Description

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To support the provision of pre and post trip booklets used by DOT Drivers during pre and post inspection of school buses

Similar Contracts

Same NAICS industry code

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 24 hours ago

DEADLINE

in 10 days
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