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Art Supplies Supplier

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Documents

This scope was carved out of 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

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Organization & Contact Information

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AgencyGeorgia → Griffin Regional Education Service Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies art materials and classroom creative supplies for prime contractors on Griffin RESA Office projects. Delivers specific art consumables including multicolor glitter (4 oz jars) and permanent markers. All items must meet or exceed stated solicitation specifications. Delivers completed orders of art supplies to the Griffin RESA Office.

Similar Contracts

Same NAICS industry code

More opportunities from Georgia → Griffin Regional Education Service Agency

Same awarding agency

NAICS: 424120
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SLED
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Solicitation # 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial
The Griffin Regional Education Service Agency (Griffin RESA) is soliciting sealed bids for a requirement contract to procure art supplies, office supplies, copy and computer paper, printer toner and cartridges, and janitorial supplies for its office in Georgia. The solicitation, numbered 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial, was posted on October 2, 2026, with a response deadline of November 6, 2026. Bids must be submitted in hard copy format to the Griffin RESA office and must include a Certificate of Non-Collusion, a Vendor Information Form with at least three local corporate references, a Bidders Checklist, and a completed bid schedule with specification documentation for each item. Award decisions will be made in the best interest of Griffin RESA, with evaluation focusing on product equality, quality, and the per-unit cost. All delivered goods must be new and in first-class condition, with delivery terms set as F.O.B. destination. The contract includes three one-year options to be exercised at the agency's discretion under the same terms and pricing as the base year. Payment is issued within thirty days of delivery or receipt of a satisfactory invoice. Vendors must certify compliance with drug-free workplace and non-discrimination policies, and those bidding on contracts exceeding 25,000 dollars will be screened for debarment and suspension.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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Miguel
Hillary
Keith Deutsch
Christine

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