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This Solicitation opportunity from Department Of State was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Calligraphy Services

Closed
19AQMM24R0250Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120
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inks for Canon Image Prograf TM300
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The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.
Records Department

POSTED

1 day ago

DEADLINE

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Library Supplies
Solicitation # Q-2026-73
The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.
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POSTED

5 days ago

DEADLINE

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Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
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POSTED

8 days ago

DEADLINE

in 21 days
NAICS: 424120
SLED
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Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.
Humble ISD

POSTED

11 days ago

DEADLINE

in about 2 months

AI Contract Overview

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The Department of State is seeking a vendor to provide calligraphy services to support the Office of Presidential Appointments within the Bureau of Human Services. The procurement will be executed through a multiple award Blanket Purchase Agreement (BPA) with firm-fixed pricing, covering an initial one-year period with four additional one-year options, totaling five years. This opportunity is designated as a total small business set-aside under NAICS code 424120, emphasizing the department’s commitment to small business participation. The solicitation has been amended to extend the proposal submission deadline to October 7, 2024, at 4:00 PM EST, with questions due by September 20, 2024, and proposals due by September 30, 2024, both to be submitted via email to the designated contact. Interested vendors are advised to review the attached statement of work for detailed instructions and requirements. All communications, including questions and proposals, should be directed to the primary contact, Barbra Postell, at the provided email address. The solicitation emphasizes the importance of timely submission and adherence to the outlined procedures, with the contract being managed by the Office of Acquisitions in Washington, DC. This procurement aims to establish a reliable, small business-focused partnership to fulfill specialized calligraphy needs for the Department of State’s official functions.

General Info

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Washington, DC, USA

Set-Aside

SBA

Documents

5

19AQMM24R0250 Amendment A001

PDF, High priority: read this firstamendment
High

19AQMM24R0250 - Calligraphy Services Q&A

DOCX, High priority: read this firstq-and-a
High

GTM-PAS Calligraphy Services SOW (July 2024)

DOCX, High priority: read this firstsow
High

Presidential Commission Calligraphy Word Count (July 2024)

PDF, High priority: read this firstspecifications
High

RFB_Calligraphy+Vendor+Pricing+Worksheet_August+2024.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Sep 30, 2024 to Oct 7, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → Acquisitions - Aqm Momentum
Contacts1 person available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Barbra Postell

Full Description

Show more
This solicitation is hereby amended to provide the responses to the questions submitted and to provide an extension to the due date of the proposal submission. The new date for submission of proposals has been extended until October 7, 2024 at 4:00PM EST and shall be e-mailed to postellbj@state.gov. The US Department of State has a requirement for a vendor to perform Calligraphy services to support the Office of Presidential Appointments, Bureau of Human Services. The Department of State intends to award firm-fixed price multiple award Blanket Purchase Agreement (BPA) for a base year and 4 1- year option periods (5 Years). This requirement is being set aside as a total small business requirement. Questions regarding the attached shall be submitted no later than September 20, 2024 at 12:00PM EST and shall be e-mailed to postellbj@state.gov. Proposals shall be received no later than September 30, 2024 at 4:00PM EST and shall be e-mailed to postellbj@state.gov. Please see the attached statement of work for additional instructions.

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NAICS: 541330
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Solicitation # 19AQMM26R0258
The U.S. Department of State, Bureau of Global Acquisitions on behalf of the Bureau of Overseas Buildings Operations, is soliciting proposals under solicitation 19AQMM26R0258 to award multiple indefinite delivery/indefinite quantity contracts to qualified architectural and engineering firm-led teams. The scope of work involves worldwide support for Foreign Service posts and offices in the Washington, DC metropolitan area, covering planning, design, construction, facility rehabilitation, system replacement, building maintenance, and physical and technical security upgrades, including communications facilities. Key deliverables include facility assessments, master plans, constructability reviews, project budget analysis, and construction critical path schedules with risk narratives. The procurement follows a three-stage selection process governed by the Brooks Act. Stage 1 focuses on pre-qualification through a qualifications portfolio and U.S. Person status verification. Stage 2 involves short-listing based on proposed teams, management plans, past performance, and technical presentations. Stage 3 consists of a formal request for proposal for price proposals from the most highly qualified offerors. To be eligible, firms must be registered in SAM.gov and qualify as a United States Person or qualified United States Joint Venture under the Omnibus Diplomatic Security and Antiterrorism Act of 1986. Successful awardees must also possess or be eligible for a Defense Counterintelligence and Security Agency Secret Facility Clearance. The government guarantees a minimum of 10,000 dollars in task orders per contract.
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NAICS: 561612
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