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Office Laminating Equipment Supplier

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → Pioneer Regional Education Sevice AgencyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CPA's 2027-004 Audio Visual Equipment & Supplies Bid

AI Contract Breakdown

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyGeorgia → Pioneer Regional Education Sevice Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Pioneer Regional Education Sevice Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies professional-grade laminating machines for prime contractors on Cooperative Purchasing Agency (CPA) supply contracts. Sources and delivers 27" laminator models meeting the quality standards of GBC Pinnacle 27 and Ultima 65. Provides equal quality substitutions as permitted by bid notes. Delivers completed shipments of laminating machines to the CPA Warehouse in Cleveland, Georgia.

Similar Contracts

Same NAICS industry code

More opportunities from Georgia → Pioneer Regional Education Sevice Agency

Same awarding agency

NAICS: 449110
SLED
CPA's #2027-007 Warehouse Stock Furniture & Supplies Bid
Solicitation # 2027-007
The Cooperative Purchasing Agency is soliciting bids for the furnish and delivery of warehouse stock furniture and supplies for office and classroom use under solicitation PE-55964-NONST-2027-000000049. This requirements contract covers merchandise ordered between January 1, 2027, and December 31, 2027, with an expected delivery timeline of 30 days from the issuance of a purchase order. All items must be delivered F.O.B. to the CPA Warehouse in Cleveland, Georgia. The scope includes various items such as marker boards, metal bookcases, wobble stools, and student desks. Bidders must provide products that are same or equal to the specified quality standards and may be required to provide written evidence of their status as authorized dealers. Bids must be submitted by September 22, 2026, and must include a signed and completed Bid Proposal Page and a current W-9 to be considered. Submissions can be sent via email, USPS, or other courier services. Evaluation factors include technical compliance, product equivalence, warranty length for brand substitutions, and packaging efficiency. Payment terms are strictly net 30 days following the receipt of all items on a purchase order, with payments processed via ACH. No arbitrary substitutions are permitted without prior approval from the Director of Operations, and failure to adhere to specifications may result in bid cancellation and removal from the bidders list.
Furniture Retailers

POSTED

25 days ago

DEADLINE

in 16 days
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