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NAICS Code· 323117

NAICS 323117: Books Printing

This U.S. industry comprises establishments primarily engaged in printing or printing and binding books and pamphlets without publishing. Cross-References. Establishments primarily engaged in--Show more

NAICS 323117 – Books Printing encompasses the commercial printing of bound publications, including manuals, training guides, technical manuals, policy handbooks, and educational materials produced on offset, digital, or letterpress presses. This sector supports federal agencies requiring high-volume, high-fidelity printed outputs for mission-critical documentation, compliance training, and public outreach.

25

Active Contracts

$8.9M

Total Obligations (12mo)

517

Awarded Contracts (12mo)

84

Contractors Awarded (12mo)

1

Median Bidders per Award

+112.8%

YoY Growth

Dotted

NAICS 323117 FAQ

Frequently Asked Questions

NAICS code 323117 covers Books Printing. This U.S. industry comprises establishments primarily engaged in printing or printing and binding books and pamphlets without publishing. Cross-References. Establishments primarily engaged in--

To find government contracts for NAICS 323117 (Books Printing), start by searching on CLEATUS where you can filter by NAICS code, agency, set-aside type, and more. Register your business on SAM.gov with NAICS 323117 listed in your entity profile. Monitor new solicitations, review incumbent contractors, and analyze agency spending patterns to prepare competitive proposals. Browse NAICS 323117 opportunities now.

Recently Posted in Books Printing

EDU Duplication of Legal Documents Amendment #5

Solicitation # CTR014046-A5

The EDU Duplication of Legal Documents Amendment #5 is a solicitation issued by the Ohio Administrative Services agency for printed media services. This contract, identified by solicitation number CTR014046-A5, is designated for performance within the state of Ohio. The solicitation was posted on November 1, 2026, with a response deadline set for November 1, 2027. Barry Zimmerman serves as the primary point of contact for this procurement process.

Administrative Services

POSTED

DEADLINE

in about 1 year

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0199

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0201

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0200

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0121

Solicitation SPE8E6-27-T-0121 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of identification markers. The requirement is for NSN 7690012797613, specifically American Labelmark Company part number Z-EZ3. The solicitation seeks a quantity of 2 packages, with each package containing 5 units. The items are designated as Type I Code H with a non-extendable shelf life of 12 months, requiring specific shelf life marking in accordance with MIL-STD-129. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026, shipped FOB Origin to Al Dhafra Air Base in the United Arab Emirates. Inspection and acceptance will occur at the destination. The contractor must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E, while avoiding the use of plastics for wrapping or cushioning where possible. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is governed by NAICS code 323117 and incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and domestic sourcing restrictions.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-27-T-0101

Solicitation SPE8E9-27-T-0101 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of identification markers, NSN 7690013423892. The requirement consists of two line items, each for one roll of 500 labels, with a total quantity of 1,000 labels. The items are classified as Type I with a non-extendable 12-month shelf life, requiring that at least 85 percent of the shelf life remains upon delivery. Delivery is required within five days of order, with specific shipments destined for the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, and the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring cure and expiration dates to be marked by calendar quarter and year. Environmental restrictions prohibit the intentional addition of mercury and encourage the avoidance of plastics in packaging materials. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Quotations must be submitted via the DIBBS system by October 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4609

Solicitation SPE8E6-26-T-4609 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight units of a critical application item identified as NSN 7690012867463, part number 22484 from Provision, Inc. The requirement is categorized under NAICS 323117, with quotes due by September 28, 2026, via the DIBBS system. The item is subject to a non-extendable 24-month shelf life requirement and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of November 19, 2026, and a delivery lead time of 22 days after receipt of order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging, specifically requiring Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. Payment processing must be conducted electronically through the Wide Area Workflow system. Offerors are encouraged to provide quantity ranges and must certify their small business status and compliance with telecommunications equipment restrictions.

DLA DIST SAN JOAQUIN

POSTED

CLOSED

about 6 hours ago

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

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0014

Solicitation SPE8E6-27-T-0014, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for identification markers, specifically NSN 7690012412207, part number HMSL110 from American Labelmark Company. The requirement consists of two line items, each for one roll of 500 markers. These items are designated as critical application items with a non-extendable shelf life of 12 months under Type I Code H. Delivery is required within 20 days after order, with an original required delivery date of September 28, 2026. Shipping is FOB Origin under the First Destination Transportation program, with delivery destinations located at Al Dhafra Air Base in the United Arab Emirates and Muwaffaq Salti Air Base in Jordan. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization, utilizing packing level B and special marking code 32 for shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. The solicitation incorporates various federal and defense clauses, including requirements for combating trafficking in persons, safeguarding covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0138

Solicitation SPE8E6-27-T-0138 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one package of identification markers, NSN 7690-01-383-7451. Quotations are due by October 19, 2026, and must be submitted via the DIBBS system. The contract is issued under the First Destination Transportation program with FOB Origin terms and requires delivery within 20 days after receipt of order to a destination in Germany. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls for technical data under ITAR or EAR. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. The solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

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