This Solicitation opportunity from Georgia was posted on August 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invitation to Bid - CPA's #2026-006 Office & Desktop Supplies Bid
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves a solicitation issued by the Pioneer Regional Education Service Agency for the supply of office and desktop materials intended for educational and administrative use within Georgia. The bid emphasizes brand preferences, such as TOPS, BOSTITCH, and 3M Scotch, with many items requiring bidders proposing alternate brands to submit samples or detailed specifications for approval. The scope covers a broad range of office supplies, including legal pads, paper punches, binders, pens, labels, and miscellaneous accessories, with quantities estimated to support a contract value between $500,000 and $2 million. All prices must be quoted FOB destination, inclusive of delivery charges, and bids are to be submitted on the agency’s official form by September 30, 2025, via email or USPS mail. The process favors the lowest responsive bid that complies with detailed product specifications, packaging, and sample submission requirements. Notably, the solicitation contains minimal contractual legal language or references to formal FAR clauses; it primarily sets forth product standards, submission procedures, and brand-specific conditions. There are no explicitly incorporated or referenced contract clauses, regulatory citations, or detailed terms and conditions beyond general bid instructions. The documents specify that, for certain items, original manufacturer packaging is mandatory to prevent damage, and samples are required for alternative products to ensure compliance. The evaluation appears to be based on compliance with specifications and price, with no formal weighting or scoring system detailed. Contract administration details, including payment procedures, invoicing, or responsible personnel, are not explicitly outlined, with contact information limited to the primary bid contact, Kara Christy. Overall, the contract centers on a straightforward procurement process for office supplies, with strict adherence to brand and packaging standards, and emphasizes competitive pricing within a defined scope and timeline.
General Info
Agency
Place of Performance
GA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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