What the state is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of General Services is seeking responsible and responsive suppliers to perform printing services/materials to Commonwealth of Pennsylvania’s agencies. Offers will be evaluated based on qualifications.
Scope
- Print services/materials to Commonwealth of Pennsylvania’s agencies
- Printing services/materials for Commonwealth of Pennsylvania agencies
How to get the bid documents
- Download the 2 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit through PA DGS - eMarketplace + PA Supplier Portal (SAP/JAGGAER) (free account) before 1:30 PM ET on Sep 30, 2031
To submit, you need a free account at PA DGS - eMarketplace + PA Supplier Portal (SAP/JAGGAER).
Details
- Place of performance
- Pennsylvania
- Buyer type
- State
- Notice type
- RFQu
- Solicitation no.
- 4400034012
- Delivery location
- Statewide from notice
- Period of performance
- 5 years from notice
- Contract type
- ITQ from notice
- Local presence
- Not required
- Amendments
- None since Mar 13
- Contact
- Dan Covell
- dcovell@pa.gov
- Phone
- 717-346-3828
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 2:19 PM ETNo amendments since posting on Fri, Mar 13, 2026; verified Fri, Oct 16 · 2:19 PM ET.
Report a problem
Notice as published
Print ITQ
The purpose of the Printed Materials ITQ is to qualify responsible and responsive suppliers to perform printing services/materials to Commonwealth of Pennsylvania’s agencies. All Commonwealth of Pennsylvania agencies are eligible to utilize this ITQ.
Please visit https://www.pa.gov/agencies/dgs/submit-proposals-and-bids-for-commonwealth-projects/itq-documents to view a list of ITQ Contracts and related documents.
First, suppliers must register as a Procurement Vendor with the Commonwealth of Pennsylvania and receive a six-digit vendor number. Suppliers will register in the PA Supplier Portal at https://pasupplierportal.state.pa.us/irj/portal/anonymous
Lastly, suppliers are required to create a user profile within our PA JAGGAER Portal to complete qualification requirements.
Please visit https://solutions.sciquest.com/apps/Router/SupplierLogin?CustOrg=CommonwealthPA to go to the PA JAGGAER Portal.
QUALIFICATIONS WILL ONLY BE ACCEPTED ELECTRONICALLY THROUGH JAGGAER.
Technical support is available via Jaggaer at https://www.jaggaer.com/supplier-support or (800) 233 - 1121
County: Statewide Duration: 5 years Delivery location: Statewide Bid opening: 09/30/31 1:31 PM at This Is Not A Public Bid Opening
Listing collected from PA DGS - eMarketplace + PA Supplier Portal (SAP/JAGGAER). Always confirm requirements in the original solicitation before you bid.