This Solicitation opportunity from Missouri was posted on May 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Student Handbooks

Closed

25-112State & Local

Submission Closed06/17/2025, 02:00:00 PM CDT

Contract Overview

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

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Solicitation SPE8E9-27-T-0541 is a procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572), issued by the DLA Troop Support Construction and Equipment MRO Service I. The requirement is for 18 rolls, with each roll containing 500 units. This is identified as a commercial item and a critical application item. The contract specifies a delivery timeframe of 5 days after order, with a required delivery date of November 10, 2026, delivered FOB Origin to Tinker AFB, Oklahoma. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. At the time of delivery, materials must have at least 85% of their shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for cure and expiration dates. The contract mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Offers utilizing additive manufacturing are ineligible for award.

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The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting the procurement of one identification marker, NSN 7690-01-182-3476, specifically CNH Industrial America LLC part number L57685. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with an original required delivery date of December 24, 2025. The shipment must be sent via traceable means to a destination in Dothan, Alabama, under FOB Origin terms. 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 items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by simplified acquisition terms and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E6-27-T-0596

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76--Intent to Sole Source - BIE School Curriculum Mat.

Solicitation # DOIASAM270009

The Bureau of Indian Education (BIE) has issued an intent to sole source the procurement of school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action, managed by the Indian Education Acquisition Office, is estimated to involve over 200 actions with a total value exceeding $6,500,000.00. The procurement is designed to ensure compliance with the Every Student Succeeds Act (ESSA) and the Individuals with Disabilities Education Act (IDEA), focusing on closing educational achievement gaps and providing high-quality, equitable education. The scope includes a wide range of instructional tools, such as print and digital textbooks, virtual curricula, online assessments, and assistive technology software and hardware. To maintain accreditation and meet student needs, all materials must align with the Department of the Interior's standards and be approved by a Curriculum Committee in support of the School Improvement Plan. Strict adherence to the National Instructional Materials Accessibility Standard (NIMAS) is required to support students with print disabilities, and materials for students with Individualized Education Programs (IEPs) must be available by the first day of school. Additionally, all information technology acquisitions must comply with Document No. IT-2005-03, requiring CIO approval and a Requirements and Alternatives Analysis. This notice is for informational purposes and is not a request for quotes.

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76--Intent to Sole Source - BIE School Curriculum Mate

Solicitation # DOIASAM270008

The Bureau of Indian Education intends to utilize a sole source procurement process for school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action is conducted under the authority of 41 U.S.C. 3304(c)1, Public Law 114-95, and 48 C.F.R. 1.703 to ensure compliance with the Every Student Succeeds Act. The goal is to provide fair, equitable, and high-quality education while closing achievement gaps by procuring supplies and services that align with approved curricula and the Secretary of the Interior's standards for assessment and accountability. Managed by the Indian Education Acquisition Office within the Department of the Interior, the agency estimates over 200 individual actions with a total projected value exceeding 6.5 million dollars. This notice serves as a formal intent to sole source and is not a request for quotes or an invitation for bids. The procurement falls under NAICS code 323117 and is coordinated through the office located in Albuquerque, New Mexico.

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Identification Marker Supply (NSN 7690012686614)This subcontract with DLA DIST SAN JOAQUIN involves the manufacture and supply of 29 specialized identification markers under NSN 7690012686614. These markers are classified as Critical Application Items and must be produced in strict accordance with specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes shelf life marking code 32. All delivered units must possess a non-extendable shelf life of 24 months. The contract requires full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in Tracy, California, under NAICS code 323117. Interested parties must respond by November 16, 2026, to fulfill the requirements for prime contractors delivering these essential supplies to the Department of Defense.

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Solicitation # SPE8E6-27-T-0537

Solicitation SPE8E6-27-T-0537 is for the procurement of 69 identification markers (NSN 7690-01-458-0610) for the DLA Distribution DDSP New Cumberland Facility. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and a required delivery date of February 12, 2027. The contract specifies FOB Origin and requires inspection and acceptance at the destination. Technical compliance requires adherence to specific TDP revisions and digital Mylar data standards, including strict dimensional accuracy per ASME Y14.31. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contractor must meet CMMC Level 2 self-assessment requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict prohibitions on covered defense telecommunications equipment.

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RFQ - AS-NEEDED EVACUATION PLANNING MAP BOOK PRINTING AND PRODUCTION SERVICES

Solicitation # 13427

The County of San Diego, Department of San Diego County Fire, is soliciting quotes for as-needed evacuation planning map book printing and production services under solicitation 13427. This fixed-price contract involves the production of up to two different full-color, double-sided map books featuring specific technical requirements, including 70# Accent Opaque interior pages (10” x 14”) with UV coating, 1/4 pt polyester print front covers with gloss lamination, and 10-mil clear insert pages for dry/wet erase markers. All books must be bound with plastic coil on the 10-inch side. The initial term runs from December 15, 2026, to December 14, 2027, with a second option period extending through December 14, 2029. Award decisions will be based on best value, evaluating technical merit, availability, and the offeror's history of compliance, while also considering cultural competency and sustainability per Board Policy B-67. Contractors must provide proofs within five business days of an order and be capable of making revisions within seven business days. Final products and physical proofs are delivered to designated locations in San Diego and El Cajon. Submissions must be uploaded to BuyNet by December 5, 2026, and must include a signed cover page, representations and certifications, and a small-local business self-certification. Invoices are submitted via email to [email hidden] for County approval.

San Diego County

POSTED

9 days ago

DEADLINE

in 21 days

AI Contract Overview

The School District of Springfield R-12, operating as Springfield Public Schools in Missouri, has issued Invitation for Bid 25-112 for the procurement of Student Handbooks. This solicitation was posted on May 20, 2025, and requires all competitive responses to be submitted exclusively through the designated e-bid system by the deadline of June 17, 2025, at 7:00 PM. All inquiries must be directed to the buyer of record, Timmy Wise, via the e-bidding system, as contacting other district staff is strictly prohibited. The procurement process mandates the submission of specific documentation, including a Substitute W-9 Plus form and a Federal Work Authorization Program Affidavit, to ensure compliance with Missouri state law regarding employment eligibility verification. Any correspondence, including questions, answers, and addenda exchanged through the e-bidding system, will be formally incorporated into the resulting agreement. Late responses will not be accepted.

General Info

Springfield Public Schools seeks bids for student handbooks due June 17, 2025.

Agency

Missouri → Springfield Public Schools

NAICS

323117 - Books Printing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

ifb

High

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 20

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2025, 02:00:00 PM CDT

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Organization & Contact Information

AgencyMissouri → Springfield Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → Springfield Public Schools

Office AddressN/A

Contacts

Timmy Wise

Full Description

The School District of Springfield R-12 (hereinafter referred to as “District”) seeks competitive responses to our Invitation for Bid. Bidders must respond online utilizing the e-bid system. (Emailed/faxed copies will not be accepted.)

UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E-BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF OTHER THAN THE BUYER OF RECORD VIOLATES POLICY AND IS STRICTLY PROHIBITED.

No late responses will be accepted. All correspondence that takes place through the e-bidding system will be incorporated as part of the resulting agreement including but not limited to Questions and Answers, Responses to Questions, and any associated addenda.