This Solicitation opportunity from Wyoming was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Print and Deliver Law Books Annually

Closed

0070-NState & Local

Submission Closed11/02/2026, 09:00:00 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

Identification Marker Decal ProductionThis subcontract involves the manufacture and supply of Type I Code M identification marker decals for prime contractors supporting DLA supply contracts. The decals must meet NSN 7690-99-834-0632 specifications, maintain a 24-month shelf life, and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Production requires specialized industrial printing and cutting equipment, with delivery terms set as FOB Origin. The project is managed under the Department of Defense through the DLA LMP ZONE, with performance located in Texarkana, Texas. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by November 13, 2026, under NAICS code 323117.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0332

Solicitation SPE8E6-27-T-0332 is a fixed-price procurement issued by the DLA Dist San Joaquin for 74 units of identification markers, designated as critical application items. The items must be produced according to Basic Drawing NR 53711 5545955, Revision F, and are subject to a non-extendable shelf life of 24 months. Delivery is required within 11 days after receipt of the order, with a need ship date of October 14, 2026, and an original required delivery date of November 9, 2026. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and security standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. This is not a small business set-aside, and quotations must be submitted via SF18 by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0309

Solicitation SPE8E6-27-T-0309, issued by DLA Distribution Albany on April 23, 2025, is for the procurement of 305 units of identification markers (NSN 7690-01-258-9609). The items must be manufactured in accordance with Basic Drawing NR 53711 6289490 Revision C. Delivery is required within 160 days, with an original required delivery date of March 21, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to Albany, Georgia, under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and security standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements such as CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and ITAR/EAR export controls for technical data. Contractors must use the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered defense information.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0927

Solicitation SPE7M0-27-T-0927 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of identification markers, identified by NSN 7690012296760. The requirement consists of two sheets, with each sheet containing eight markers. The items are subject to a non-extendable 24-month shelf life and must be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, within five days of the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional palletization requirements set forth in RP001. Technical and quality standards are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is categorized under NAICS code 323117 and incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0409

Solicitation SPE8E5-27-T-0409 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two identification marker decals, identified by NSN 7690-99-834-0632. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 5 days after receipt of order, with an original required delivery date of April 7, 2026. The shipment is FOB Origin and will be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements outlined in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the prohibition of certain telecommunications equipment (DFARS 252.204-7018). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Printing of Second Grade Student Guide

Solicitation # MDC 0000000305SL

The Missouri Department of Conservation is soliciting bids for the printing of 25,000 copies of the Second Grade Student Guide under solicitation number MDC 0000000305SL. The guides must be 172 pages plus cover, with a trim size of 8.5 by 11 inches, featuring 4-color process printing with full bleeds. Specifications require 80 lb. matte book or satin paper for the text and 100 lb. gloss for the cover, all spiral bound with a clear plastic coil. The contractor must be located within the continental United States and is required to provide one set of digital proofs. Completed booklets must be delivered to the Department in Jefferson City, Missouri, within 20 business days of receiving materials. The contract is a Blanket Purchase Agreement with a firm, fixed price, and the award will be granted to the lowest and best bid based on a points-based evaluation of cost, nonprofit commitment, and veteran business preferences. Strict packaging and marking requirements apply, including the use of new cartons with a 200 lb. bursting weight, not exceeding 35 lbs each, and specific labeling on opposite ends. Pallets must be securely wrapped and not exceed 4 feet in height or 1,600 lbs in weight. The period of performance extends from the date of award through January 30, 2027. Payment is due within 30 calendar days following the submission of an itemized invoice upon delivery and acceptance of the goods.

POSTED

DEADLINE

LRFP-2026-9207041-Procurement of Grade 1 and Grade 2 Mathematics Textbooks and Teacher Manuals for Junior Primary Schools in Papua New Guinea (PNG) PNG Bids - [email hidden]

Solicitation # LRFP-2026-9207041

UNICEF is seeking proposals for the procurement of Grade 1 and Grade 2 Mathematics textbooks and teacher manuals intended for junior primary schools across nine target provinces in Papua New Guinea. The scope of work encompasses high quality printing, efficient packing, and the distribution of these educational materials to improve overall teaching and learning outcomes in the region. Interested parties must submit separate technical and financial proposals to the designated email address by November 24, 2026, at 23:30 Port Moresby time. It is critical that the technical proposal contains no pricing information to ensure compliance. Bidders should refer to the provided annexes for school distribution lists, inspection checklists, and label samples to complete their submissions.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0493

Solicitation SPE8E6-27-T-0493 is issued by the Defense Logistics Agency for the procurement of identification markers under NSN 7690-01-468-6997. The requirement consists of two line items totaling 18 units, with 12 units for the first item and 6 units for the second. Delivery is required within 20 days after receipt of order, with a target delivery date of October 28, 2026. The items are to be shipped FOB Origin via traceable means to the Naval Undersea Warfare Center Division Keyport in Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Specific shelf-life requirements of 24 months apply, and hazardous materials must be labeled according to the Hazard Communication Standard. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Printing of Early Stimulation Booklets, Protection Awareness Materials and UN Flags (For Gaza Strip–Palestine Contractors Only) Usama Abu Karsh - [email hidden]

Solicitation # S2/Q/40/2026

UNRWA has issued solicitation S2/Q/40/2026 for the printing of early stimulation booklets, protection awareness materials, and UN flags. This procurement opportunity is specifically restricted to contractors based in the Gaza Strip, Palestine, where the resulting work will be performed. The solicitation was posted on October 31, 2026, and is managed by the primary point of contact, Abu Karsh. Interested eligible parties can find further details and submission guidelines through the United Nations Global Marketplace.

POSTED

DEADLINE

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 Troop Support Construction and Equipment for the procurement of two identification markers, NSN 7690014718188, identified as commercial items from General Dynamics Land Systems Inc. The required delivery date is April 20, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin to the Anniston Army Depot in Alabama, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Notably, the items are Type I with a non-extendable shelf life of 12 months, requiring specific shelf life marking. Compliance with DFARS and FAR clauses is required, including safeguarding covered defense information, Buy American Act requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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

5 days ago

DEADLINE

in 7 days

AI Contract Overview

The State of Wyoming is soliciting bids for solicitation number 0070-N regarding the annual printing and delivery of law books. All communications and submissions must be handled exclusively through the Public Purchase online bidding system. Interested parties must submit any questions by 2:00 P.M. Mountain Time on October 22, 2026, and final responses must be completely uploaded by the deadline of November 2, 2026, at 9:00 P.M. Late or incomplete submissions will be locked out by the system and deemed non-responsive. Bidders are responsible for monitoring the portal for addenda and award information, as the Wyoming Procurement Office will not provide updates via email, phone, or mail. All submitted documentation must be provided in PDF, Excel, or Microsoft Office formats. Jordan Hoadley serves as the primary point of contact for this procurement.

General Info

Wyoming solicits bids for annual law book printing via Public Purchase by November 2.

Agency

State of Wyoming

NAICS

323117 - Books Printing

Place of Performance

WY, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 15

Solicitation

Response DeadlineNov 2

Deadline has passed

Submission Closed

11/02/2026, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyState of Wyoming

Contacts1 person available

OfficeN/A

Organization / AgencyState of Wyoming

Office AddressN/A

Contacts

Jordan Hoadley

contact@example.gov

+1 (555) 000-0000

Full Description

Questions must be submitted through the Public Purchase online bidding system no later than 2:00 P.M. Mountain Time on, OCTOBER 22, 2026. Questions submitted after this deadline may not be accepted or considered. All responses must be uploaded completely through the Public Purchase online bidding system no later than the 2:00:00 p.m. MT due date indicated in the document. If your submission has not completely uploaded by the 2:00:00 p.m. MT deadline, the Public Purchase system will lock and your response will be incomplete and deemed non-responsive and eliminated from the evaluation process. It is the bidder/proposer’s responsibility to monitor Public Purchase for answers to questions, addenda, award information or other additional information related to the solicitation. The Wyoming Procurement Office will not email, report over the phone, fax or mail this information to a bidder or proposer. Visit https://ai.wyo.gov/divisions/general-services/purchasing for a Step-by-Step guide on how to register with Public Purchase at no cost. All documents should be in PDF, Excel or Microsoft Office format.