This Solicitation opportunity from Louisiana was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing and Finishing 2026-27 LSU View Books

Closed

50001-2851State & Local

Submission Closed07/02/2026, 05:00:00 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 # SPE8E6-27-T-0243

Solicitation SPE8E6-27-T-0243 is a fixed-price procurement issued by the Defense Logistics Agency for 38 identification markers (NSN 7690-01-513-0811). The items must be produced in accordance with technical data packages and specific reference drawings, including a non-extendable shelf life of 24 months. Delivery is required by January 9, 2027, with a need ship date of December 24, 2026, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and hazardous material labeling standards. Security requirements are significant, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Offerors must submit quotes via the DIBBS portal by October 26, 2026. Evaluation may include a price preference for HUBZone small businesses, and the procurement is a candidate for automated award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0208

Solicitation SPE8E5-27-T-0208 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 27 identification markers (NSN 7690-01-315-8534). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 16, 2027, and a delivery window of 80 days after receipt of order. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The procurement includes stringent regulatory requirements, including export controls under ITAR and EAR, and mandates that contractors be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Award evaluation may be automated, with a price preference available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, contractors must comply with the Buy American Act and Berry Amendment, providing necessary disclosures for any non-domestic materials used.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-27-T-0152

Solicitation SPE8E9-27-T-0152 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 400 identification marker decals under NSN 7690001656663. The contract specifies a delivery lead time of 70 days with an original required delivery date of January 27, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The requirements emphasize strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the items are classified as Type I with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under Special Marking Code 32. The contractor must avoid using plastics for wrapping or cushioning where possible and ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under NAICS code 323117. Inspection and acceptance will occur at the destination per FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

USAFA "Contrails" Pocket Reference Handbook – Volume 73 and Future Editions

Solicitation # FY27_USAFA_Contrails

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0215

Solicitation SPE8E6-27-T-0215 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 13 units of identification markers (NSN 7690-01-476-6510). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 152 days after receipt of order, with a need ship date of March 28, 2027, and a final required delivery date of June 10, 2027. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania, with FOB and inspection/acceptance points set at the origin. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program (JCP) certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. Technical requirements include compliance with ISO 9001:2015 quality standards, CMMC Level 2 certification, and adherence to DLA packaging and MIL-STD-129 marking requirements. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for certified HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0199

Solicitation SPE8E6-27-T-0199 is a total small business set-aside issued by the Department of Defense DLA Troop Support Construction and Equipment office for the procurement of 659 identification markers. These markers are specified as fire hazard signs featuring a black legend on an orange background in an octagon shape with a 24-inch width. The items must be manufactured in accordance with basic specification MIL-DTL-43994D(1) Revision D and are classified as Type I Code M items with a non-extendable shelf life of 24 months. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 16, 2026, and an original required delivery date of March 23, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0201

Solicitation SPE8E6-27-T-0201 is a fixed-price requirement issued by the Defense Logistics Agency Troop Support for the procurement of 51 identification markers (NSN 7690-01-240-7300). The items are to be delivered to the DDSP New Cumberland facility in Pennsylvania, with a required delivery date of November 13, 2026, and a delivery timeline of 17 days after the award. The contract specifies FOB Origin terms and requires inspection and acceptance at the destination. Compliance requirements are stringent, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items have a non-extendable shelf life of 24 months. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. The government will provide a price evaluation preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0200

Solicitation SPE8E6-27-T-0200 is a fixed-price procurement issued by the DLA Distribution Depot Oklahoma for 140 packages of identification markers (NSN 7690010819582). The required markers are inverted triangle-shaped with a black legend on an orange background, measuring 12 inches wide with a 5-inch inscription height. The items must comply with basic specification MIL-DTL-43994D(1) Revision D and ASTM D 4956 Type I, Class 4. These markers are designated as critical application items with a non-extendable shelf life of 24 months. Delivery is required within 90 days of award, with a need ship date of January 22, 2027, and a final required delivery date of March 13, 2027. Shipping is FOB Origin to Tinker AFB, Oklahoma. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict prohibitions against the use of additive manufacturing for the produced items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE86-27-T-0171

Solicitation SPE8E6-27-T-0171 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 31 identification markers, NSN 7690-01-526-5754, specifically Brady United States part number M6-33-427. This is a critical application item with a non-extendable shelf life of 24 months. The required delivery date is February 1, 2027, with a need ship date of January 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 32 for shelf-life identification. Offerors must submit quotes via the DIBBS system by October 19, 2026. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Label Supply (NSN 7690-01-535-9547)This subcontract involves the manufacture and supply of 120,000 specialized labels for prime contractors supporting the Defense Logistics Agency. The labels must match Camero Manufacturing Company part number 1252SLB250 and be delivered in 20 boxes FOB Destination to the USS ESSEX LHD 2. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring compliance with 29 CFR 1910.1200 for any applicable hazardous materials. This requirement falls under NAICS code 323117 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0143

Solicitation SPE8E6-27-T-0143 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the acquisition of labels, identified by NSN 7690-01-535-9547 and Cambro Manufacturing Company part number 1252SLB250. The requirement consists of 20 boxes, with each box containing 6,000 units, for a total of 120,000 labels. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with an original required delivery date of October 1, 2026. The shipment is destined for the USS ESSEX LHD 2, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including Special Marking Code 32 for shelf-life identification. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and various FAR clauses regarding simplified acquisitions and fixed-price supply defaults. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0151

Solicitation SPE8E6-27-T-0151 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 41 identification markers, NSN 7690013026064. The items must be produced in accordance with Basic Drawing 18876 11467405 and Reference Drawing 18876 11467405. These markers are designated as Type I Code M items with a non-extendable shelf life of 24 months. Delivery is required by December 14, 2026, with a need ship date of March 28, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Destination and requires inspection and acceptance to occur at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans under MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. A price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract titled Printing and Finishing 2026-27 LSU View Books seeks vendors to provide printing and finishing services for LSU View Books, a publication associated with Louisiana State University in Baton Rouge. The solicitation was posted on June 22, 2026, with a response deadline of July 2, 2026, at 5:00 PM local time. The entity issuing the solicitation is LSU – Baton Rouge under the Louisiana state government, operating under the SLED classification for state, local, and education entities. The work is to be performed within Louisiana, though no specific city or zip code is designated for performance. The primary point of contact for inquiries is the Office of Procurement Services, reachable via email at purchase@lsu.edu or phone at 225-578-2176. No set-aside type or NAICS code is indicated, suggesting the opportunity is open to all eligible vendors without specific small business or other designation preferences. All proposals must be submitted through the Louisiana Office of State Procurement public portal linked in the contract details.