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State of Tennessee·Tennessee

32101 Badging Supplies

Closes 3/20/2026$1.2M – $1.6MInvitation for Bid
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Description

The State of Tennessee’s Department of General Services is seeking a vendor to supply a comprehensive set of badge‑related hardware and consumables for its central badging office. The contract is a three‑year base agreement with two optional one‑year renewals, and all quantities must be delivered by the contract start date with a strict weekday daytime delivery window. Vendors must provide HID‑branded credential cards and tags, Fargo‑branded printing consumables, and a variety of card dispensers, holders, and accessories, with all freight costs included in the quoted price. The award will be based on the lowest responsive and responsible bid. • Required items include 200,000 HID SEOS cards, 20,000 HID composite iClass cards, 100,000 Fargo PVC cards, 200,000 card dispensers, 50,000 badge holders, printers’ ribbons, adhesive tags, cleaning kits, overlaminate and retrans‑fer films. • All deliveries to 312 Rosa L. Parks Ave., Nashville, TN 37243, Monday‑Friday, 8:00 a.m.–4:30 p.m. CT; freight must be prepaid and included. • Vendor must be registered in the Tennessee Edison Supplier Portal, hold a TN contractor license, provide required insurance, certify compliance with Iran Divestment, illegal‑immigrant, and other state statutes, and meet Energy‑Star and safety‑data‑sheet requirements. • The solicitation is an Invitation for Bid; the contract ceiling is $1,648,850 and the award will be the lowest‑priced responsive bid.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Nancy M. Ternes(Procurement Officer)

[email protected]

(615) 253‑4008

Key dates

Opened
2/26/2026
Questions due
3/13/2026
Closes
3/20/2026
Projected award
4/1/2026
Duration
3 years

Last updated

Details

Type
Invitation for Bid
Industry
Security Services
NAICS
423690
Solicitation №
32101-13838

Budget estimate

$1,200,000 – $1,650,000

The solicitation lists an estimated maximum liability (budget ceiling) of $1,648,850. Assuming competitive pricing, a qualified vendor could realistically capture anywhere from 70% to the full ceiling, depending on unit cost strategies and the mix of high‑volume items. Therefore, a reasonable expected award range is roughly $1.2 M to $1.65 M. Factors influencing the final amount include vendor pricing on the 200 k SEOS cards, freight cost efficiencies, and any optional renewals that could increase total spend.

AI estimate from the solicitation

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