This Solicitation opportunity from Edu360000 Nutrition Odoe was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Produce Safety Passport Booklets

Closed

SRC0000039313State & Local

Submission Closed05/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 323117

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University of Winchester Undergraduate Prospectus - Print Production and Delivery

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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.

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80-26-01 Federal Benefit Guide Book

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The United States Government Publishing Office is soliciting bids for the proofing, printing, binding, packing, and shipping of 394,102 copies of the Federal Benefit Guide Book. This project requires the production of perfect-bound books adhering to Quality Level III Quality Assurance Through Attributes standards. The contract is governed by GPO Publications 310.1 and 310.2, ensuring specific quality and contractual compliance for printing and binding services. Interested bidders must submit their proposals via email to [email hidden], ensuring the subject line includes jacket number 452-142S and the bid opening date. Bids will be opened virtually via Microsoft Teams on October 30, 2026, at 11:00 AM Eastern Time. Parties wishing to attend the live stream must request a link via a separate email one hour prior to the opening. All inquiries regarding specifications should be directed to Maxianne Villalon.

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Solicitation # SPE8E6-27-T-0201

Solicitation SPE8E6-27-T-0201 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 51 identification markers, NSN 7690-01-240-7300. The contract is issued under the First Destination Transportation program with delivery required within 17 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The procurement includes stringent technical and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically Special Marking Code 32 for shelf life. 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 under ITAR or EAR. Additionally, the contract mandates adherence to CMMC Level 2 standards and DFARS 252.204-7012 for safeguarding covered defense information. Award eligibility may be influenced by a price evaluation preference for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing. Payment shall be processed through Wide Area WorkFlow.

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Printing of Missouri Pond Handbook

Solicitation # MDC 0000000299SL

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Solicitation # SPE8E6-27-T-0331

Solicitation SPE8E6-27-T-0331 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 64 decals under National Stock Number 7690-00-725-5298. The items must be produced according to TDP Rev B Gen 2 and Reference Drawing 19207 8376702 Revision R. Delivery is required by April 16, 2027, with a need ship date of February 13, 2027, and the place of performance is Tracy, California. The contract is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Key technical and compliance requirements include CMMC Level 2 certification via a C3PAO and adherence to export controls for technical data, requiring an approved US/Canada Joint Certification Program certification. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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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.

POSTED

DEADLINE

Custom Military Label Production (NSN 7690-01-446-1396)This subcontract involves the manufacture and supply of 163 units of specialized military labels under NSN 7690-01-446-1396 for the Department of Defense. The labels must be produced according to Reference Drawing NR 19207 12441062, featuring a 24-month shelf life and Special Marking Code 32. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To qualify for this project, the provider must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The procurement falls under NAICS code 323117 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 2, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The Ohio Department of Education and Workforce is seeking a supplier to print 30,000 produce safety passport booklets measuring 4.25 by 5.5 inches. The final product will consist of 16 single-sided pages, or 8 double-sided pages, featuring a 100lb glossy cover and standard copy paper for internal pages, all assembled with saddle sewn binding. The booklets must include two pages containing a total of six glossy coated stickers. A physical proof is required before production begins, and the supplier must provide an estimated production timeline within their quote. Prospective offerors must be registered through the OhioBuys Supplier Portal to be considered for the award. Submissions must include a PDF quote covering both printing and shipping costs, along with specific contact information for contract negotiations, scope of work, and invoicing. All bids must be submitted by the deadline of May 29, 2026.

General Info

Ohio Department of Education seeks supplier to print 30,000 produce safety passport booklets.

Agency

Edu360000 Nutrition Odoe

NAICS

323117 - Books Printing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Farm to School Ohio

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyEdu360000 Nutrition Odoe

ContactsNo contacts available

OfficeN/A

Organization / Agency

Edu360000 Nutrition Odoe

Office AddressN/A

ContactsNo contact information available

Full Description

The Ohio Department of Education and Workforce ("DEW")seeks a supplier to print 30,000 4.25"x5.5" produce safety booklets with a sticker page insert. The main book will be a total of 5 front and back pages. Cover, and back pages will be 100lb glossy, internal pages will be standard copy paper and saddle sewn binding. Additionally, the booklet will need 1.5 pages that will have 6-2.5" stickers (2 stickers per page side) to be used in the book.DEW requests a physical proof be sent before production starts. Supplier must indicated estimated production time in their quote.See attached artwork for examples.
To participate or submit an inquiry for this solicitation, prospective Offerors must be registered via the OhioBuys Supplier Portal. Click the following link to initiate this process Selling to the State. Please note only registered suppliers will be considered for award.All bids must include a quote document, preferably a .PDF file. The quote must include the cost of printing and shipping to DEW.OhioBuys training materials can be located at Supplier ResourcesHelp. Should technical support be required during the submission process please contact +1 (555) 000-0000. This is for technical support only and shall not be utilized to submit inquiries related to the solicitation contents.Browser. Chrome is the preferred browser for OhioBuys and having only a single window open and logged in will reduce errors during the submission process.Supplier Contact Information. Suppliers must indicate, within its proposal, the contact information (name and email) of individuals DEW should engage with for the following: within its technical proposal for individuals who DEW must engage with for the following: Contract Negotiation (terms and conditions) Scope of work Invoicing and purchase orders
Printing
Items I1_000001 | Required Item | Shipping I1_000002 | Required Item | Passport Booklet
Inquiries Inquiry 89273 | Can you please give a more accurate description of the page count/layout of the booklet?If you have 10 pages (5 sheets front and back) plus 1.5 sticker pages (2 sheets) that is equal to 7 sheets or a total of 14 pages in the booklet. A saddle-stitched booklet must be divisible by 4 in order to saddle-stitch, so this would not work, as you would need to additional pages or two pages less. | Answer: The artwork has been updated to include 2 "notes" pages to bring the page count to 14. With the 2 pages that will be needed for the stickers, the total page count with now be 16 1-sided pages, or 8-double sided pages. DEW will attempt to post the updated artwork, but it will be provided upon award as well. | Answered: 5/15/2026 Inquiry 89281 | Could DEW please clarify whether the cover is to be on 100# Gloss COVER or 100# Gloss TEXT weight paper? | Answer: Please see DEW's response to the following inquiry in Bold. Could DEW please clarify whether the cover is to be on 100# Gloss COVER or 100# Gloss TEXT weight paper?The cover must be in 100# gloss cover. | Answered: 5/15/2026 Inquiry 89796 | Please see DEW's response in boldIs the sticker material a standard uncoated offset material or is another material desired?DEW requests stickers have a coated glossy finish | Answer: 5/22/2026