This Solicitation opportunity from Ohio was posted on April 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PWC Jesse Owens Plow and Salt Spreader
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 a Jesse Owens Plow and Salt Spreader, with a solicitation number SRC0000030265, issued by the Ohio Department of Natural Resources. The contract size is estimated between $500,000 and $2,000,000, indicating a substantial project likely involving multiple units or significant scope. The contract emphasizes the importance of proper invoicing procedures, requiring all invoices to be submitted directly to Ohio Shared Services via email, fax, or mail, with strict adherence to specified fields such as purchase order number, supplier details, service or delivery dates, itemized descriptions, and the absence of Ohio sales tax. The PO is valid only for goods or services received by June 30, 2025, and any transactions after this date will necessitate a new purchase order, ensuring clear fiscal boundaries. The overarching contractual framework is governed by the DAS Standard Terms and Conditions effective as of March 31, 2025, which establish the legal and regulatory obligations for contractors working with the State of Ohio. These include compliance with laws related to antitrust, ethics, and campaign contributions, as well as requirements for warranties, debarment status, and workplace policies such as drug-free environments. The contract also specifies that negotiations will be scheduled at the discretion of the Ohio Department of Natural Resources and that offerors are expected to negotiate in good faith. The contract’s detailed data and procedural instructions aim to ensure transparency, accountability, and compliance throughout the procurement process.
General Info
Place of Performance
OH, USASet-Aside
Documents
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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 OSS 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. Contract Negotiations. Negotiations will be scheduled at the convenience of DNR. The selected Offeror(s) are expected to negotiate in good faith.
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