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Janes Information Group110 N. Royal St., Ste 200 Alexandria, VA 22314-3274

UEI: SLED_A90D60C61141D08E

Janes Information Group110 N. Royal St., Ste 200 Alexandria, VA 22314-3274 is a federal contractor, registered under UEI SLED_A90D60C61141D08E. It has been awarded $60,500 in federal contracts. Primary work spans Book, Periodical, and Newspaper Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A90D60C61141D08E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Janes Information Group has experience providing goods and services to the Department of Homeland Security. The company's industry focus includes activities categorized under NAICS 424920.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Homeland Security$60.5K100%

Awards by NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers$60.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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NFPA 921, 2024 Edition

Solicitation # B2728406

Solicitation B2728406 is issued by the City of Philadelphia Fire Department for the procurement of the NFPA 921, 2024 Edition. This opportunity is classified as a micro purchase under the City of Philadelphia's standard terms and conditions, which apply to purchases starting at 45,000 dollars with adjustments for inflation. The contract will be awarded to the lowest responsible responsive seller and carries a maximum duration of 365 days. Performance of the contract is located in Philadelphia, Pennsylvania, under NAICS code 424920. Prospective vendors must submit their quotes electronically via the PHLContracts eProcurement portal by the deadline of November 14, 2026. To be deemed responsive, vendors are required to submit a signed Consent and Authorization Agreement prior to bid closing, either through their vendor profile or as an attachment to their first quote. Additionally, companies must designate a Seller Administrator to manage their account and adhere to strict security protocols regarding browser use and password confidentiality. The City also provides a voluntary LGBTQ Applicant Opportunity Data Sheet to track the participation of certified LGBTQ-owned businesses in the procurement process.

Fire Department

POSTED

DEADLINE

Supply and Delivery of Library Materials and Related Services on an Automatic Release Plan (ARP)

Solicitation # RFP-59-2026

The Town of Oakville is seeking proposals for the supply and delivery of library materials and related services under an Automatic Release Plan. This solicitation, identified as RFP-59-2026, covers a comprehensive range of requirements including the selection, acquisition, cataloguing, processing, and delivery of materials across various specified categories and formats. Interested parties must submit their proposals electronically by the deadline of November 30, 2026, at 7:00 PM. The contract focuses on establishing a streamlined procurement process to ensure the efficient provision of library resources for the community within Canada.

Town of Oakville

POSTED

DEADLINE

ДК 021:2015-79980000-7 "Послуги з передплати друкованих видань" (передплата газети "Кролевецький вісник" на 1 квартал 2027 року)

Solicitation # UA-2026-11-06-005305-a

This contract involves the procurement of print publication subscription services for the newspaper Krolevectsky Visnyk for the first quarter of 2027. Issued by the Executive Committee of the Krolevets City Council, a local self-government body, the tender covers the delivery of 1021 sets to various locations within the Krolevets city territorial community. The delivery period is scheduled from January 1, 2027, to March 31, 2027, with the overall contract execution deadline set for December 31, 2026. The procurement is being conducted through open tenders with specific modifications applicable during the period of martial law in Ukraine, as per Cabinet of Ministers Resolution No. 1178. Interested parties must submit their proposals in Ukrainian by November 23, 2026, at 10:00 AM. All coordination and submissions are managed through the designated point of contact at the Krolevets City Council.

Виконавчий комітет Кролевецької міської ради

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DEMANDE DE COTATIONS UNHCR-NER-RFQ-3898 POUR FOURNITURE ET LIVRAISON DE GUIDES PÉDAGOGIQUES Boubacar Mahamadou Hassane - [email hidden]

Solicitation # UNHCR-NER-RFQ-3898

UNHCR has issued solicitation UNHCR-NER-RFQ-3898 for the supply and delivery of 30,000 pedagogical guides in Niger. The requirement consists of 20 different types of guides covering language, reading, mathematics, environment studies, and science for various grade levels from CI to CM2, with each specific guide requiring a quantity of 1,500 units. Bidders must submit their proposals through the Cloud ERP supplier portal, providing mandatory certifications, technical specifications, and a financial offer. Proposals must include photos of the proposed items and a specified delivery timeframe. The contract mandates that goods be packed according to the highest export packaging standards and marked with the contract or purchase order number. Upon delivery, UNHCR is responsible for the inspection and acceptance of goods, which must conform to all contract specifications and include a minimum one-year warranty. Suppliers must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, fair labor standards, and workplace safety. Additionally, the successful contractor must provide a professional liability insurance policy. Invoicing and payment are managed electronically via the Cloud ERP system, requiring the registration of a remit-to address and IBAN.

POSTED

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FMCSR and HMR Books

Solicitation # 405-27R0001703

The Texas Department of Public Safety is soliciting bids for the procurement of Federal Motor Carrier Safety Regulations (FMCSR) and Hazardous Materials Regulations (HMR) books. The requirement includes 1,280 FMCSR books and 935 HMR books, both updated through March 2026 and featuring enhanced graphics. FMCSR books must be 8.5 by 11 inches with 440 pages and small coil spiral binding, while HMR books must be 8.5 by 11 inches with 785 pages and large coil spiral binding. Deliveries are to be made to Austin, Texas, on an as-needed basis. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, organized into three volumes covering required contract forms, information, and a mandatory pricing schedule. Award decisions will be based on best value, with evaluations considering past performance and compliance with Texas Government Code. Required documentation for bidders includes a Texas Identification Number application, a W-9 form, and various certifications regarding HUB status, child support, and foreign adversary restrictions. Payments will be governed by the Texas Prompt Payment Act and are recommended via electronic funds transfer.

Department of Public Safety

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AASHTO PUBLICATION

Solicitation # 601440000054622

The Texas Department of Transportation (TxDOT) is seeking offers under Solicitation No. 601440000054622 to establish a contract for the purchase and delivery of seventy single-user PDF licenses for the AASHTO Highway Safety Manual (HSM), First Edition, including the 2014 Supplement. This re-advertisement requires the contractor to provide all necessary active licenses, download instructions, proof of entitlement, and publisher-issued documentation regarding license rights and restrictions. All goods must be authentic, current, and shipped FOB Destination. The contract will be awarded based on a weighted system to determine the best value, rather than automatically selecting the lowest price. To be considered, respondents must pass an initial documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract term begins on the date of signing and expires once TxDOT has accepted and paid for all deliverables, with an option for TxDOT to unilaterally extend the term for up to one year. Invoices must be submitted electronically and include specific details such as the 15-digit contract number and a valid tax identification number.

Texas Department of Transportation

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Sole - Source Thomson Reuters - West

Solicitation # SRC0000035611

This sole-source solicitation, numbered SRC0000035611, is issued by the Governor's Contingency Fund for the State of Alabama to procure services from Thomson Reuters - West. The contract is governed by the Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars, including any subsequent renewals. The period of performance allows for annual renewals up to a maximum total duration of five years from the effective date. Performance is based in Alabama, and the State maintains the right to cancel the contract for convenience via the Chief Procurement Officer. Suppliers must adhere to strict regulatory requirements, including certification of tax compliance for Alabama state and local sales tax and strict adherence to federal immigration laws. Enrollment in the E-Verify program is mandatory for any supplier with employees in Alabama, with documentation required within five calendar days of notification. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. The agreement includes standard clauses regarding dispute resolution, debarment and suspension, and a prohibition on click-wrap agreements for state end users. Products are subject to inspection and will only be accepted upon a satisfactory review by the State.

Governor's Contingency Fund

POSTED

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in about 20 hours

Shelf-Ready Library Books

Solicitation # RFP220113

The City of Louisville is soliciting proposals under RFP220113 for the provision of shelf-ready library books to support the Louisville Free Public Library System. The scope of work encompasses a wide array of materials, including adult and juvenile fiction and non-fiction, trade and mass-market paperbacks, board books, children's picture books, graphic novels, foreign language and bilingual texts, large type books, and serial monographs. The selected respondent must provide books that are fully cataloged and processed, including the necessary bibliographic and item record linking. Additionally, the contractor is expected to provide related book services and goods, such as binders, covers, jackets, and protectors. Proposals must be submitted via the Bonfire public portal in PDF format, with a maximum file size of 1000 MB and no embedded documents. Required documentation includes a proposed price, evidence of the ability to provide book services and goods, past performance records, and signed acknowledgement and information forms. The procurement process emphasizes diversity and local participation, requiring Good Faith Effort forms with specific goals for Minority Business Enterprises at 15%, Female Business Enterprises at 5%, and Historically Black Business Enterprises at 0.5%. Local vendor preferences are also available for qualifying respondents.

City Of Louisville

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Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Solicitation 70LGLY27RSSB00001 is a Request for Proposal issued by the Department of Homeland Security for the renovation of Building 262 at the Federal Law Enforcement Training Center in Glynco, Georgia. This project is a 100% Small Business Set-Aside under NAICS code 236220 for Commercial and Institutional Building Construction. The resulting contract will be a Single Firm Fixed Price award. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary for the repair and alteration of the office building, including site management and the handling of furniture and equipment. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total completion requirement of 425 calendar days after the notice to proceed. Proposals are due by November 18, 2026, and will be evaluated based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. To access controlled documents, offerors must submit a signed Non-Disclosure Agreement to the Contracting Officer, Brett Zeigler. The contractor is required to provide both payment and performance bonds totaling 100% of the contract price, and a bid guarantee of 20% of the bid price or $3,000,000, whichever is less, is required. Work must be performed in accordance with provided technical specifications and drawings, and the contractor must submit a quality control plan, including a key control plan, five days prior to the start of the contract. Payments will be made via electronic funds transfer upon submission of detailed invoices to the Contracting Officer.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Books and Reference Materials

Solicitation # 295

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of books and reference materials specifically for the Building Permits Department. This local government procurement process is identified by solicitation number 295 and is managed by the primary point of contact, My Dao Ngo. The solicitation was posted on November 2, 2026, and requires all responses to be submitted by the deadline of November 13, 2026, at 5:00 PM. Interested parties can access further details and submit their responses through the provided Infor CloudSuite supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

OA BTPD LDI Ldrshp Chlng Invntry 2027

Solicitation # 6100066908

The Office of Administration's Bureau of Talent Planning and Development for the state of Pennsylvania is seeking a vendor to supply curriculum and inventory materials for its annual Leadership Development Program. Solicitation number 6100066908 was posted on October 29, 2026, with a response deadline of December 4, 2026. The procurement is managed by the Office of the Budget under the Governor's Office, with Rebecca Beighley serving as the point of contact. The contractor is required to provide 60 units of five specific items: LPI 360 Assessment Tokens valid for one year, hard copy books of The Leadership Challenge 7th Edition, Participant Workbooks 5th Edition, LPI Reminder Cards 5th Revised Edition, and Values Card sets 4th Edition. All physical materials must adhere to the specified ISBNs provided in the requirements. Performance will take place within the state of Pennsylvania.

Office of the Budget (under Governor's Office)

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435964ls OSP Reference Books LCS

Solicitation # SRC0000042677

The Ohio Department of Public Safety/Ohio State Highway Patrol is soliciting quotes for the purchase of two specific reference books: the October 2026 Edition of the Federal Motor Carrier Safety Regulations and the October 2026 Edition of Hazardous Materials 49 CFR Parts 100-185. The award will be granted to the lowest responsible responsive bidder who prices all required items without substitutions. All deliveries must be made to the Shipley Building in Columbus, Ohio, on an F.O.B. destination basis. Bidders must provide firm-fixed pricing for all costs, including shipping, directly within the OhioBuys item grid, as the agency will not be responsible for unidentified costs or estimated shipping fees. All inquiries must be submitted through the OhioBuys Inquiry Field, and bid pricing must remain valid for 30 days. The response deadline for this solicitation is November 10, 2026.

Dps295500 Licensing Commercial Std Cdsb

POSTED

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RFP FOR WORLD LANGUAGE MATERIALS

Solicitation # XS-LC-2027-02

The Somerset County Library Commission is soliciting proposals under solicitation number XS-LC-2027-02 for a vendor to supply and deliver books and media in selected non-English languages. The selected vendor must provide an extensive catalog of current and backlist titles, ensure no duplication of existing library materials, and provide MARC bibliographic records or OCLC reference numbers. The contract term is for two years with an option to renew for an additional two years, and all submitted costs must remain firm for twenty-four months. Preference will be given to vendors capable of accepting orders in EDI format, providing electronic invoicing for the Koha ILS, and offering full cataloging and physical processing services. Evaluation of proposals will be based on price, the vendor's understanding of the work, automation capabilities, and customer service, which is considered a critical factor. Vendors are required to respond to routine inquiries within two business days and urgent requests within 24 hours. The scope of work includes the delivery of adult, juvenile, and young adult materials in various formats, with specific requirements for digital media processing and print book labeling. Awardees must comply with the New Jersey Local Public Contracts Law, the Americans with Disabilities Act, and various certifications regarding affirmative action and prohibited investment activities in Iran, Russia, and Belarus. Payment is processed via the SCLC voucher system following an established timetable.

Somerset County Library

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Invitation for Catalog Discount Bid: Instructional Catalog ICAT2628

Solicitation # ICAT2628

Solicitation ICAT2628 is a Request for Proposals for an Instructional Catalog Discount Bid issued by the Region 7 Purchasing Cooperative in Texas. The objective is to establish a contract for instructional materials with an estimated total expenditure of 32,269,008.00 dollars. The resulting award will be valid from December 10, 2026, to December 10, 2028. Bids must be submitted electronically via the Region 7 Purchasing Cooperative website by November 19, 2026, at 1:30 p.m. Evaluation of proposals will be based on the discounts offered, compliance with standard terms and conditions, provided net terms, the availability of free shipping, the acceptance of purchase orders, and any exclusions within the bid. Primary points of contact for this solicitation include Tambrea Everett, CFO Carrie Holland, and Assistant Deputy Director Katie Chenoweth. All inquiries should be directed in writing to the purchasing office.

POSTED

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CoT RFP Event CSDS 02-2026-27

Solicitation # Doc3362701789

The City of Tshwane is soliciting proposals under RFP Event CSDS 02-2026-27 for the provision of online magazines, newspapers, and library cataloguing tools for its Library and Information Services. This is an as-needed contract intended to span a three-year period, with performance taking place in Tshwane-Pretoria. Interested parties must submit their responses by the deadline of December 2, 2026, at 08:00. The solicitation was officially posted on October 16, 2026, and inquiries can be directed to the primary point of contact, Maureen R, via the provided government email address.

City of Tshwane

POSTED

DEADLINE

Commercial Painting and Interior FinishesThis subcontract opportunity, issued by the Department of Homeland Security's FLETC Glynco Procurement Office, involves providing interior painting and surface finishing services for prime contractors at the FLETC Glynco facility. The scope of work includes preparing surfaces and applying commercial-grade paint to office walls and ceilings, with a strict requirement that all hazardous materials, such as paints, thinners, and solvents, be managed according to the FLETC Hazardous Waste Management Plan. The project is designated as a total Small Business Set Aside under NAICS code 238320. Qualified bidders must possess a minimum of five years of commercial painting experience to ensure the professional delivery of interior finishes. The response deadline for this opportunity is November 9, 2026, at 4:00 PM.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Commercial Plumbing and Restroom RenovationThis subcontract opportunity, titled Commercial Plumbing and Restroom Renovation, is issued by the Department of Homeland Security through the FLETC Glynco Procurement Office. The project involves performing plumbing fixture replacement and comprehensive restroom remodeling for prime contractors at the FLETC Glynco facility. The scope of work includes the removal of existing plumbing fixtures and the installation of new commercial-grade replacements to deliver fully operational restrooms. This is a total Small Business Set Aside under NAICS code 238220. Qualified candidates must possess a minimum of five years of experience in commercial restroom remodeling. The solicitation was posted on October 14, 2026, with a response deadline of November 9, 2026, at 4:00 PM. Performance will take place in the 31524 zip code area.

Fletc Glynco Procurement Office

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Openings Installation and HardwareThis small business set-aside subcontract, managed by the Department of Homeland Security's FLETC Glynco Procurement Office, involves the supply and installation of doors, windows, and associated hardware for facility projects. The scope of work includes removing existing openings and installing new frames, glazing, and locking mechanisms to ensure all building openings are fully functional and secure. The contractor is responsible for coordinating directly with FLETC Key Control and Access Control to meet specific security requirements. This opportunity is categorized under NAICS code 238990, with a response deadline of November 9, 2026, for performance at the Glynco facility located in zip code 31524.

Fletc Glynco Procurement Office

POSTED

DEADLINE