Blanket purchase order for the period July 1, 2026, through June 30, 2027, for overnight delivery…

The Florida Department of Children and Families issued a blanket purchase order valued at $600 effective July 1, 2026, through June 30, 2027, for overnight delivery services of documents and small packages. This contract, designated C78FB8, was established under the National Association of State Procurement Officials (NASPO) cooperative purchasing agreement to meet critical deadline requirements. The contract authorizes 600 units of overnight delivery service at $1 per unit, with pricing based on the state term contract 78102200-21-NASPO-ACS.

The Department intends to utilize overnight delivery services on an as-needed basis for original documents and packages that cannot be transmitted through electronic means such as email, scanning, or facsimile. The purchase order, which replaces the prior fiscal year's purchase order POC5A3A1, is associated with account number 1762-3692-2 and is managed by authorized user Sandi Disdier. While a specific prime contractor is not identified in the award documentation, the services are to be performed in accordance with the referenced NASPO cooperative purchasing agreement.