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KD/VDC/AMERICAN AND SHREDDED CHEESES/10-26/LOT BID\129480

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QQ-129480State & Local

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Solicitation QQ-129480 is a one-time lot bid issued by the Virginia Department of General Services for the procurement of sliced American and shredded cheeses. This is an all-or-none award based on a firm unit price, granted to the lowest responsive and responsible bidder. Priority is given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. All bidders must be registered in eVA and comply with drug-free workplace and non-discrimination regulations. Deliveries must be made by appointment to the Virginia Distribution Center in VA 23150 between 7:15 a.m. and 3:00 p.m., Monday through Friday. Products must be shipped on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 54 inches. Bidders must specify the number of cases per pallet. Quality standards require products to be of institutional quality or better, with specific shelf-life requirements: at least 50 percent remaining for products with a shelf life of six months or less, and 75 percent for those exceeding six months. Packaging must adhere to the Fair Packaging and Label Act and include UPC bar coding, purchase order numbers, and commodity descriptions. The Commonwealth reserves the right to inspect all goods upon delivery and may refuse shipments that are moisture laden or otherwise compromised. Payment terms are standard at 30 days after invoice or delivery, whichever occurs last. Contractors are required to maintain statutory Workers Compensation insurance and certify that they are not debarred by the Commonwealth of Virginia.

General Info

Virginia DGS solicitation for sliced and shredded cheese awarded to the lowest bidder.

Place of Performance

VA. 23150. DELIVERY APPOINTMENT REQUIRED!, VA, USA

Set-Aside

NONE

Documents

2

General Terms and Conditions - June 2026

PDF, High priority: read this first10 pages · contract-document
High

Virginia Distribution Center Special Terms and Conditions

DOCX, High priority: read this firstspecial-notice
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyVirginia → Department of General Services
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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ONE TIME BID: SLICED AMERICAN CHEESE AND SHREDDED CHEESES. LOT BID/ALL or NONE. **SEE ATTACHED VDC SPECIAL TERMS & CONDITIONS/June 2026. PLEASE SPECIFICALLY NOTE ON PAGE 3, QUALITY OF PRODUCT SHIPPED. ***Please state number of cases per pallet. A Quick Quote Evaluation (for awarded bids) is now available through eVA.

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Same NAICS industry code

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NAICS: 423840
New
SLED
VDC INVITE TO BID, TERM CONTRACT, DUST PANS, MOP BUCKETS, PAILS, RECYCLE CONTAINERS/10-26/LOT BID\129603
Solicitation # IFB-129603
Solicitation IFB-129603 is an invitation for bids issued by the Virginia Department of General Services to establish a term contract for the supply of various cleaning and waste containers for the Virginia Distribution Center in Sandston, Virginia. The scope of work includes the provision of heavy-duty and lobby-type dust pans, mop buckets with cone-style wringers, plastic pails in 10 and 14-quart sizes, and various blue recycling containers ranging from 28-quart to 50-gallon capacities. The Commonwealth will award the contract on a lot basis to the lowest responsive and responsible bidder based on net prices. Bids must be submitted electronically via the eVA portal by 2:00 PM EDT on October 26, 2026, and must include a Small Business Subcontracting Plan to be considered responsive. The contract mandates strict delivery and packaging guidelines, requiring shipments to be made on 40 by 48-inch 4-way hardwood pallets, stretch-wrapped, and not exceeding 2,600 pounds or 56 inches in height. Deliveries must be scheduled at least 72 business hours in advance and are accepted Monday through Friday between 7:15 AM and 12:00 PM. All items must be delivered within 22 to 25 calendar days after receipt of order. Payment is processed monthly within 30 days of receiving a valid invoice. Additionally, the solicitation provides award priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises.
Industrial Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 15 days
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