This Solicitation opportunity from Ohio was posted on May 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PWC Hocking Hills Grapple
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 pertains to the procurement of services or goods under the title "PWC Hocking Hills Grapple," initiated through solicitation number SRC0000030638 by the Ohio Department of Natural Resources. The contract size is estimated to range between 500,000 and 2,000,000 dollars, with a performance period valid through June 30, 2025, after which any goods or services received will require a new purchase order. The contract emphasizes compliance with Ohio’s procurement procedures, notably requiring all invoices to be submitted directly to the Financial Shared Services (FSS) via email or mail, containing specific details such as the PO number, supplier name, complete address, unique invoice number, date of service, itemized services or goods, and a breakdown of charges, excluding sales tax. Failure to include all required invoice information will result in delays. Additionally, the contract incorporates standard terms and conditions mandated by the Ohio Department of Administrative Services, which establish legal and ethical obligations including adherence to laws, conflict of interest policies, and requirements for contractor warranties and debarment status. Contractors must also complete affirmation and disclosure forms affirming understanding of restrictions on offshore services, data location, and purchases from Russian entities, with disclosures on service and data locations. The contract underscores the importance of compliance with state policies, including restrictions on offshore activities and foreign investments, and provides guidance on utilizing Ohio’s procurement platform, OhioBuys, for solicitation and contract management. Overall, the agreement ensures a structured, compliant procurement process with clear invoicing, legal, and ethical standards for vendors engaging with the Ohio Department of Natural Resources.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to FSS or they will be returned for not being a proper invoice.
Must include the Purchase Order (PO) number assigned. You may shorten it to the last five digits. Supplier full name as it appears on your PO. The Ship to and/or service facility name and full address Unique invoice number Date of service or date work was completed. Complete itemization of services performed, materials or goods supplied and/or labor furnished. Line charge(s). If parts are included, please break out the line charges with product and charges separately. No State of Ohio sales tax Remit to address must match our records for payment This PO is only valid for the goods and/or services received through June 30, 2025. Any goods/services received after June 30, 2025 will require a new PO.
All fields mentioned above are required to count as a correct invoice; failure to provide this information will result in a returned invoice and delayed payment.
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