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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).

Online solicitations can be found for the following GPO offices: DC, Atlanta, Boston, Charleston, Chicago, Columbus, Dallas, Denver, New York, Oklahoma City, Philadelphia, San Antonio, San Diego, San Francisco, Seattle and Virginia Beach.

Abstracts and specifications are available in PDF's for GPO's Atlanta, Boston, DC, 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: 647-388

Bid Opening Date: July 29, 2016.
Product: Multi-tool carabiner with text imprint.
Title: Water Safety Multi-tool Carabiner.
Quantity: Contractor must offer the maximum quantity, inclusive of preliminary and make ready costs, for a total of $184,000.00. Offers must include all materials and operations. The contract will be awarded to the responsible bidder whose offer, conforming to the solicitation, provides the lowest overall cost per unit rate will be calculated by dividing the total price after discount, if applicable, by the total number of copies offered by the contractor.
In addition to quoting a quantity for the price called for in these specifications, a bid must also be submitted for each additional 1,000 items printed at the same time as the initial order. The price quoted for additional quantities must be exclusive of all basic or preliminary costs. If author's alterations are made during the proofing stage, the total quantity may be reduced in accordance with the contractor's quoted additional rate to offset the cost of the author's alterations.
Ship/Deliver Date: September 23, 2016.

Jacket Number: 647-386

Bid Opening Date: August 2, 2016.
Product: White Terry Velour Golf Towels are 100% cotton with hemmed edges, corner brass grommet with brass hook, screen print line art, one agency logo and one line of type in full color/4-color process. See Description.
Title: Water Safety Rally/Event Towel.
Quantity: Contractor must offer the maximum quantity, inclusive of preliminary and make ready costs, for a total of $162,000.00. Offers must include all materials and operations. The contract will be awarded to the responsible bidder whose offer, conforming to the solicitation, provides the lowest overall cost per unit rate will be calculated by dividing the total price after discount, if applicable, by the total number of copies offered by the contractor.
Ship/Deliver Date: September 23, 2016.

Jacket Number: 646-625 Amendment No. 1 Amendment No. 2 Amendment No. 3

Bid Opening Date: August 3, 2016
Product: State-of-the-art scanning of paper administrative records/files containing text and graphics, including fine detail maps to multipage .pdf electronic files delivered on a customer approved, vendor supplied external hard drive(s), such as LaCie 2big Quadra USB 3.0 external hard drive, or equal. 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 to PDF Electronic Files
Quantity: 2,000,000
Ship/Deliver Date: MARCH 1, 2017


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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