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GPO Dallas Regional Procurement Office
Solicitations Online

BID SUBMISSION: Submit each bid to: GPO Regional Printing Procurement Office, 1100 Commerce Street, Room 731, Dallas, TX 75242-1027.

Unless otherwise stated in the solicitation, responses will not be accepted electronically. (See Bid Form 910)

The following synopses of online solicitations are a listing of those available for bidding at GPO's Central Office Printing Procurement Department and are available as on-demand printing files in Adobe Acrobat Portable Document Format (PDF).

List of GPO's offices using this online bid service: Central Office, Atlanta RPPO, Boston RPPO, Charleston SPPO, Chicago RPPO, Columbus RPPO, Dallas RPPO, Denver RPPO, New York RPPO, Oklahoma City SPPO, Philadelphia RPPO, San Antonio SPPO, San Diego SPPO, San Francisco RPPO, Seattle RPPO and Virginia Beach RPPO.

Abstract file lists are available in PDF's for GPO's Atlanta, Boston, Central, Charleston, Chicago, Columbus, Dallas, Denver, New York, Oklahoma City, Philadelphia, San Antonio, San Diego, San Francisco, Seattle and Virginia Beach offices.


TERM CONTRACTS

No term contract solicitations available at this time. Please check back later.

ONE-TIME BIDS

Jacket Number: 747-451 Amendment No. 1

Bid Opening Date: September 24, 2014
Product: Scanning of Microfiche administrative records/files to .pdf electronic files, delivered on a customer approved, vendor supplied external hard drive(s), which must be a Lacie Biggest F800 2 TB Raid hard drive.
Title: Scanning Microfiche Regulatory Administrative Records/Files to PDF Electronic Files
Quantity: Estimated quantity: Approximately 1,920,000 microfiche file images. Images are housed on 4 x 6" images holders, with as few as 6 images per holder, with a maximum of 48 images per holder.
Ship/Deliver Date: SEPTEMBER 15, 2015

Jacket Number: 747-452 Amendment No. 1

Bid Opening Date: September 24, 2014.
Product: Scanning of paper administrative records/files to multipage .pdf electronic files and conversion of a limited number of word processing files contained on CD-Rom to multipage .pdf electronic files, delivered on a customer approved, vendor supplied external hard drive(s), which must be a Lacie Biggest F800 2 TB Raid hard drive. Contractor cannot hold any of the government furnished material after completion. All material must be returned within 1 day of completion to the point of contact indicated in the specifications.
Title: Scanning of Paper Administrative Records/Files and CDs to PDF Electronic Files
Quantity: Estimated quantity: Approximately 325 boxes containing approximately 1,625,000 estimated pages.
Ship/Deliver Date: SEPTEMBER 15, 2015


DISCLAIMER: The GPO is providing solicitation dissemination via the Internet as a service to the public. If contractors elect to receive transmissions electronically the GPO will not be responsible for any failure attributable to the transmission, including but not limited to: (1) Receipt of garbled or incomplete solicitation; (2) Incompatibility between the sending and receiving equipment; (3) Delay in transmission or receipt of the solicitation; (4) Illegibility of solicitation. In addition, contractors should review the electronic synopsis prior to submission of bids to determine if the solicitation has been amended. Questions or comments regarding the contents of these pages, or GPO Printing Procurement? Contact prntproc@gpo.gov.

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Central Office - DC
GPO Solicitations Online

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GPO Solicitations Online

Contact
Government Printing Office Bid Room
ph202.512.0526
fx202.512.1782
emailppdsmla@gpo.gov