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Pine Straw Material Supply

Open
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 55100-eRFQ-002096-2027.

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

View the prime solicitation

VSU Pine Straw Installation

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Organization & Contact Information

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AgencyGeorgia → Valdosta State University
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies bulk pine straw for prime contractors on State Entity projects in Georgia. Sources and delivers pine straw meeting technical standards defined in the Specifications Sheet to the Main Campus. Requires tax compliance certification and eVerify/Immigration and Security Affidavit. Delivers bulk pine straw at designated campus locations.

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Same NAICS industry code

NAICS: 424490
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Solicitation # 005-RFB-3210-2027
The Department of Administrative Services for the State of Iowa has issued solicitation 005-RFB-3210-2027 to procure various staple grocery and miscellaneous food items for delivery to the Central Distribution Center (CDC) Warehouse in Woodward, Iowa. The request is for a single shipment of each line item delivered in whole, with shipping terms required as FOB Destination, Freight Prepaid. Deliveries are accepted on a first-come, first-served basis without appointments during warehouse hours of 7:00 AM to 3:00 PM. The scope of goods includes specific items such as diced canned pears, canned sweet potatoes, tea bags, frozen bagels, frozen cauliflower clusters, frozen hash browns, granulated sugar, soy sauce, and white distilled vinegar, each with strict packaging and quality specifications. Bidders must satisfy all specifications to be deemed responsible and must certify that they are not a Prohibited Company as defined by Iowa Code section 12K-14. Required documentation for submission includes Form 22 for confidential treatment of information and a Terminations, Litigation and Debarment document. Payment terms are governed by Iowa Code 8A5-14, allowing the State sixty days to pay invoices, with a preference for payment via the Purchasing Card Program (Pcard). The contract term begins following a five-day appeal period after the Notice of Intent to Award is issued.
Department of Administrative Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Georgia → Valdosta State University

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