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Arkansas Office of State Procurement·Arkansas

Decals

Closes 1/9/2026$50k – $200kInvitation for Bid
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Description

The State of Arkansas is seeking bids for the supply of decals. The decals are for various types, including veteran, firefighter, and other specialty decals. The contract will be for one year, with the option to renew for up to six additional one-year terms. The contractor will be required to provide proofs for each type of decal and obtain approval from the Department of Finance and Administration prior to printing. The decals must meet specific size and color specifications, and must be suitable for exterior use. The contractor will be responsible for delivering the decals to the Department's designated location. • The contract will be awarded to the responsive and responsible bidder with the lowest bid that meets the requirements and criteria set forth in the IFB. • The contractor will be required to provide a total satisfaction return policy for all products. • The State reserves the right to inspect any commodities delivered to determine whether they conform to the contract. • The contractor will be responsible for ensuring that all products are merchantable and meet the requirements and specifications set forth in the IFB.

Attached files

Contact

Oli Hill(Procurement Specialist)

[email protected]

(501) 324-9320

Key dates

Opened
12/5/2025
Questions due
12/11/2025
Closes
1/9/2026
Duration
1 year

Last updated

Details

Type
Invitation for Bid
Industry
Printing Services and Supplies
NAICS
323111
Solicitation №
S000000483

Budget estimate

$50,000 – $200,000

The budget for this contract is not explicitly stated in the document. However, based on the description of the contract, it is likely that the budget will be in the range of $50,000 to $200,000 per year, depending on the quantity of decals ordered and the unit price. The State plans to order 40,000 IFTA Decals yearly, and the contractor will be responsible for delivering the decals to the Department's designated location. The budget will be made through ACH direct deposit, and the contractor will be required to provide a total satisfaction return policy for all products.

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