Art Supplies
Closed State & local contract opportunity Posted
- Solicitation number
- GSS26948-ART_SUPPLY
- State
- Delaware
- Responses due
- Not on record
Opportunity facts
- Jurisdiction
- NIGP code
- Point of contact
-
- Samantha Clark samantha.clark@delaware.gov (302) 857-4550
Opportunity details come from mmp.delaware.gov. Updated .
About this opportunity
The State of Delaware's Office of Management and Budget, Government Support Services is seeking proposals for a statewide art supplies contract (GSS26948-ART_SUPPLY) to serve K-12 schools, higher educational institutions, correctional facilities, psychiatric centers, and long-term care facilities. The solicitation covers seven product categories including drawing and coloring materials, painting supplies, paper products, crafts materials, modeling supplies, printing supplies, and storage and safety equipment, totaling 208 line items. Vendors must provide comprehensive pricing and product details, with the ability to add new products quarterly, and demonstrate capabilities across product offerings, customer service, order fulfillment, and competitive pricing. The evaluation will be based on four key criteria: Product Offerings (35 points), Customer Service/Order Fulfillment (15 points), References (10 points), and Pricing (40 points). Key procurement dates include a January 12, 2026 deadline for written questions, responses posted by January 21, 2026, and proposal submissions due by January 29, 2026, at 3:00 PM through the online bid submission portal. The resulting contract will be valid for two years from March 1, 2026, through February 29, 2028, with options for three additional one-year renewal periods.
The solicitation encourages participation from diverse vendors, with opportunities for Women-Owned Business Enterprises (WBE), Minority-Owned Business Enterprises (MBE), Veteran-Owned Business Enterprises (VBE), Service-Disabled Veteran-Owned Business Enterprises (SDVBE), and Individuals with Disabilities-Owned Business Enterprises (IWDBE). Vendors must meet mandatory requirements, including carrying Commercial General Liability insurance of $1,000,000 per occurrence/$3,000,000 per aggregate, providing delivery within forty-eight hours of order receipt, offering a thirty-day return period for schools (extended to ninety days during summer months), and ensuring compliance with ASTM D-4236 labeling standards for art materials. While specific award values are not explicitly stated, vendors must submit detailed pricing information and maintain competitive pricing throughout the contract term. The contract is mandatory for all covered state agencies and will be accessible to school districts, municipalities, volunteer fire companies, and other eligible entities. Vendors must maintain a local point of contact, provide online order status tracking, and guarantee product availability with no cancellations without approved replacements.
Files
| File | Type | Posted |
|---|---|---|
| GSS26948-ART_SUPPLY-appB.xlsx | XLSX spreadsheet | |
| GSS26948-ART_SUPPLY-appC.xlsx | XLSX spreadsheet | |
| GSS26948-ART_SUPPLY-appDread1st.docx | DOCX document | |
| GSS26948-ART_SUPPLY-appE.pdf | ||
| GSS26948-ART_SUPPLY-rfp.pdf |
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