Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

KD/VDC/TEA BAGS; INSTANT COFFEES (2, both or none)/10-26\129361

Active
QQ-129361State & Local

Contract Overview

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

AI Contract Overview

Show more

Solicitation QQ-129361 is a one-time bid issued by the Virginia Department of General Services for the procurement of tea bags and two types of instant coffee. This is a firm unit price contract where the two coffee items are bundled as a both or none requirement. Awards will be made on a line and lot basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses for qualifying bid amounts. All responses must be submitted electronically through the eVA portal by October 13, 2026. Deliveries must be made by appointment to the Virginia Distribution Center in Virginia 23150. Strict packaging and palletization standards apply, requiring 48 by 40 inch 4-way entry hardwood pallets, clear stretch wrap, a maximum gross weight of 2600 pounds, and a maximum height of 54 inches. Products must be of institutional quality or better and meet specific shelf life requirements: at least 50 percent remaining for items with a shelf life of six months or less, and 75 percent for those exceeding six months. The contractor is responsible for replacing any defective or damaged products at no cost within six months of delivery. Invoices are generally due 30 days after delivery or invoice, whichever is later.

General Info

Virginia DGS solicitation for tea and coffee procurement via the eVA portal.

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
ONE TIME BID: TEA BAGS, INSTANT COFFEE (2, must bid on both coffees). **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.

Similar Contracts

Same NAICS industry code

More opportunities from Virginia → Department of General Services

Same awarding agency

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

1 day ago

DEADLINE

in 18 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS