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This Solicitation opportunity from Florida was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FDLRS Statewide Marketing, Branding, Graphic Design, and Printing Services

Closed
SGS #054-331-2624State & Local

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The Putnam County School District, acting through the NEFEC agency in Florida, is conducting a non-competitive single-source procurement for statewide marketing, branding, graphic design, and printing services under Florida Statute 287.057(3)(c) and its internal Policy 450.03, with no intent to pursue competitive bidding. The procurement, identified as SGS #054-331-2624, seeks to continue services provided by the incumbent vendor, Mayo Media, based on justified factors including institutional knowledge, service continuity, and brand consistency across the FDLRS Network. All responses must be submitted electronically via the e-Procurement Platform by 7:00 am on July 29, 2026, and must include the respondent’s name, address, contact information, and a statement confirming capability to deliver the required services. The contract, awarded without formal evaluation factors or pricing line items, has a base term of three years with an estimated value of $114,000 and includes two optional one-year renewals, potentially bringing the total value to $190,000. Work is to be performed statewide in Florida, centered on producing branded materials such as annual reports, brochures, posters, and training resources in strict alignment with the FDLRS Branding Guide. No federal acquisition regulations apply; the procurement operates entirely under state law with no FAR clauses, military standards, packaging requirements, or formal inspection protocols specified. The Purchasing Department in Palatka, FL, serves as the administrative contact, but no contracting officer, COR, or COTR is named, and no payment, invoicing, or financial accounting details are provided. Vendor submissions require no certifications, UEI, CAGE codes, or socioeconomic representations, and the process relies solely on a written statement of capability with no page limits or structured format mandated.

General Info

Putnam County seeks single-vendor marketing and printing services via Florida statute, deadline July 29, 2026, through NEFEC.

Agency

Florida → NEFECView Agency

NAICS

541430 - Graphic Design ServicesView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(3)

FDLRS Statewide Marketing Single Source Justification SGS #054-331-2624

PDFsingle-source-justification

[EXTERNAL]_Justification_letter_for_Mayo_Media.eml

OCTET-STREAM

PDF_2026072015324500.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → NEFEC
Contacts2 people available
OfficePalatka, FL, 32177, USA
Organization / Agency
Florida → NEFEC
View Agency Profile
Office AddressPalatka, FL, 32177, USA
Contacts
Bryan HelmsDirector of Purchasing
Joshua SpeicherPurchasing Coordinator

Interested Companies (5)

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We Build IT Innovations
RR Donnelley & Sons
Chicago, IL

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Full Description

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Reference #: SGS #054-331-2624 Subject: FDLRS Statewide Marketing, Branding, Graphic Design, and Printing Services Putnam County School District intends to award a procurement as a Single Source Procurement in accordance with its Policy 450.03, and State of Florida Statute 287.057 (3) (c). Any responses received in reference to this Notice will be for the sole purpose of determining whether a competitive procurement is in the best interest of the Authority. This is not a solicitation, and there is not a solicitation available. A Single Source Procurement is a purchase that is directed to one (1) source because of standardization, warranty, or other factors, which for justifiable reasons, is found to be most advantageous for the Putnam County School District , even though other competitive sources may be available. A Single Source Procurement is a non-competitive procurement method. All are encouraged to notify the Purchasing Agent (Agent), stating their company/agency name, address, contact name, contact email, and a statement regarding their capability to provide the requested goods or services. All responses must be in writing, submitted electronically via the e-Procurement Platform ("Platform"), by 7:00 am on Wednesday, July 29, 2026 . Procurement details are listed herein.

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