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This Subcontract opportunity from Georgia was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Magnum Hopper Bins (24 x 17 x 11")

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420
New
International
RFQ - The provision of the ICT quipment for a new office in Bangkok, Thailand This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el s
Solicitation # RFQ/2026/65464
UNOPS is soliciting quotations under RFQ/2026/65464 for the provision, installation, configuration, and testing of ICT equipment for a new office in Bangkok, Thailand. The requirements are divided into four lots, specifically featuring a video conference kit for a medium meeting room, 65-inch Smart TVs, and 27-inch USB-C monitors. Technical specifications for the video conferencing equipment are stringent, requiring Google Meet-certified hardware with 4K resolution, a minimum 100-degree field of view, an integrated video bar configuration, and a touchscreen tablet controller of at least 10 inches. All equipment must be Energy Star certified and include a minimum three-year on-site service warranty provided by a manufacturer or authorized partner in Thailand. The award will be granted on a lot-by-lot basis to the lowest priced, most technically acceptable offer. Eligible bidders must be legally registered in Thailand and possess at least three years of experience in providing the required goods and services. Delivery is governed by DPU Incoterm 2020 to the UNOPS office at the UNESCAP Secretariat Building, with a completion deadline of December 18, 2026, or within three weeks of purchase order issuance. Payment is processed via bank transfer within 30 days of receipt and invoice acceptance, provided the invoice excludes VAT and uses the specific UNOPS address at the UNESCOP compound. All responses must be submitted through the UNOPS eSourcing system, including the required quotation and experience forms.
UNOPS

POSTED

1 day ago

DEADLINE

N/A
NAICS: 423420
New
International
SUPPLY, DELIVERY OF PROJECT CAMERA, OFFICIAL PHONES, ETC AS LISTED IN THE REQUEST Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14200_ROAF
The International Labour Organization (ILO) is soliciting offers for the supply and delivery of project cameras, official phones, and other listed equipment to be performed in Liberia. This solicitation, identified as rfx_14200_ROAF, requires bidders to be qualified, able, and willing to deliver the specified goods and services. Participation in the request for quotation indicates a full acceptance of the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions. Non-conformity with these terms or failure to comply with the requirements of the RFQ and its annexes may result in a bid being rendered ineligible for consideration. All offers must be submitted electronically through the ILO e-Sourcing platform, where the server clock governs the official submission deadline. Late offers will be rejected, and the system will block further uploads once the deadline expires. Proposals are organized into up to three response envelopes covering qualification, technical, and commercial aspects. Bidders may complete these sections directly within the platform or use an offline Excel questionnaire for import. The ILO reserves the right to reject any electronic files that are corrupted, unreadable, or contain viruses.
ILO

POSTED

1 day ago

DEADLINE

N/A
NAICS: 423420
New
SLED
Inkjet UV Printer, Cutter & RIP Software
Solicitation # BPM059673
Maryland Correctional Enterprises (MCE) is soliciting bids for a turnkey procurement of an Inkjet UV Printer, RIP Software, and a Fume Extractor. The required equipment must be equal to or better than the Roland TrueVIS MG-640 UV Printer Cutter, VersaWorks version 6 RIP Software, and the BOFA PrintPro Fume Extractor. The printer must support 1440 dpi resolution, a maximum cutting width of 63 inches, and a cutting force between 30 and 500 gf. Due to the lack of internet connectivity at the facility, the RIP software must be a permanent ownership version with an offline, stand-alone license; cloud-based or subscription services are strictly prohibited. The contractor is responsible for comprehensive installation, including training for operations, maintenance, and service. All equipment must be new and current models, complying with the Federal Noise Control Act of 1972 and applicable U.S. and Maryland OSHA standards. The vendor must provide a minimum two-year warranty from the date of installation and include all crating and freight charges in the total price. Award will be granted to the responsible bidder with the most favorable total bid price. Bidders must submit a Bid/Proposal Affidavit, Price Form, Bidder Information Sheet, Conflict of Interest Affidavit, List of Current or Prior State Contracts, and a Legal Action Summary. The procurement is governed by COMAR regulations regarding termination and the State's Commercial Nondiscrimination Policy. Bids must be submitted via eMMA or email to the Procurement Officer by December 9, 2026.

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

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Gwinnett County Government is seeking to procure and deliver 800 units of ULINE H-3053BLU Magnum Hopper Bins or an approved equivalent that meet specific requirements for durability, stackability, and integrated label holders to facilitate inventory management. The bins measure 24 by 17 by 11 inches and are intended to support efficient storage and organization. This subcontract opportunity falls under the NAICS code 423420, which pertains to wholesale distribution of durable goods. The solicitation was posted on June 1, 2026, with a response deadline set for June 9, 2026. Although details about the precise location for performance and point of contact are not specified, the contract is administered by the Gwinnett County Government in Georgia. Interested parties can find additional information or submit responses through the provided state procurement website link. The contract emphasizes reliable supply and delivery in alignment with the county’s operational needs.

General Info

Gwinnett County seeks 800 durable, stackable ULINE hopper bins, response due June 9, 2026.

Documents

This scope was carved out of 131147.

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

View the prime solicitation

IWQ 131147 Purchase of Plastic Storage Bins

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Gwinnett County Government
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 800 units of ULINE H-3053BLU Magnum Hopper Bins or approved equivalent, featuring durability, stackability, and integrated label holders for inventory management.

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NAICS: 238160
New
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BL137-26, Lime Building Roof Replacement at Yellow River Water Reclamation Facility,
Solicitation # PE-77023-NONST-2027-000000828
The Gwinnett County Board of Commissioners is soliciting competitive sealed bids for the Lime Building roof replacement at the Yellow River Water Reclamation Facility for the Department of Water Resources. This project requires the successful bidder to achieve substantial completion within 90 consecutive calendar days from the date of the Notice to Proceed. The contract will be awarded to a qualified bidder, and all submissions must be made by the response deadline of December 17, 2026. Firms currently on the Gwinnett County ineligible source list are prohibited from submitting offers. Bidders must provide a bid bond or certified check for 5% of the total bid amount, enclosed within the sealed bid envelope. The winning contractor must furnish performance and payment bonds, each for 100% of the total bid amount, issued by a company licensed in Georgia with an A.M. Best rating of A-8 or higher. Corporations not chartered in Georgia must provide certification of authorization to do business in the state. For on-site pre-bid conferences, contractors are required to provide their own personal protective equipment, including ANSI Class 2 or 3 safety vests, Class E hard hats, ANSI approved eye protection, and safety toe boots. All inquiries should be directed to Anna West by December 3, 2026.
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DEADLINE

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NAICS: 423220
New
SLED
IWQ 140950 Pool Umbrellas
Solicitation # IWQ 140950
Gwinnett County Government issued Informal Written Quotation IWQ 140950 on November 6, 2026, for the procurement of pool umbrellas and related components. The scope of work includes the supply and delivery of one Funbrella Classic/Shark 20 foot frame kit with Pacific Blue and Sunflower top fabric, one Funbrella ground sleeve container number 4, and four additional Funbrella Classic 20 foot top fabrics in the same color pattern. While brand names are used to establish quality standards, equivalent products are acceptable provided that specification pages are submitted for review. All items must be delivered F.O.B. Destination to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia, within 90 days of the quote opening. Quotes are due by 3:00 P.M. on November 12, 2026, and will be evaluated based on cost, estimated delivery time, technical compliance, and vendor responsibility, with the award going to the lowest responsive and responsible vendor. Required submission documents include the County Fee Schedule, compliance sheets, and a minimum of three references. The contract is governed by general terms and conditions that include provisions for termination for cause with 10 days notice and termination for convenience with 30 days notice. Payments are processed electronically via ePayables or direct deposit after delivery and acceptance. Vendors must also comply with ADA requirements and provide a certification of non-collusion.
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DEADLINE

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NAICS: 238150
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IWQ 135824, Purchase and Installation of Aluminum Storefront Assemblies
Solicitation # IWQ 135824
Gwinnett County is soliciting competitive quotes for the purchase and installation of two commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff's Office located at 2900 University Parkway, Lawrenceville, Georgia. The scope of work includes the fabrication and installation of one custom double-door storefront and one clear glass wall with a centered 36-inch door. Contractors are responsible for field verification of dimensions and must ensure all work complies with applicable building codes, accessibility standards, and the Americans with Disabilities Act. The project requires the use of clear-tempered safety glazing and includes a minimum one-year warranty on installation workmanship. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Awards will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals. Required submittals include a signed and notarized Contractor Affidavit and Agreement for services exceeding $2,499.99, a list of subcontractors, and an affidavit of non-collusion. Bidders must provide a 5% bid bond, and the successful vendor must furnish 100% performance and payment bonds, as well as evidence of insurance from a company with an A.M. Best rating of A-7 or higher. Payment is issued within 30 days of an approved request, and final acceptance is contingent upon inspection by GCSO Facilities Management.
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NAICS: 238220
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IWQ 141852, Purchase and Installation of HVAC Equipment at Various Department of Transportation
Solicitation # IWQ 141852
Gwinnett County is soliciting competitive quotes for the purchase and installation of HVAC equipment at four Department of Transportation maintenance barns located in Buford, Duluth, Loganville, and Lilburn. The scope of work requires the installation of one Daikin 4MXM36AVJU9 unit or an approved equivalent at each location, with all work substantially completed by December 31, 2026. The contract is an Informal Written Quote, and the award will be granted to the lowest responsive and responsible vendor based on factors including quality, conformity with specifications, suitability, and delivery terms. Interested contractors must attend a pre-quote conference on November 9, 2026, and submit sealed physical packages to the Gwinnett County Purchasing Division by November 16, 2026. Required documentation includes a signed fee schedule, a certification of non-collusion, a code of ethics affidavit, and a minimum of three references from the last five years. For contracts exceeding $2,499.99, a notarized Contractor Affidavit and Agreement and worker verification are mandatory. Bonding requirements include a 5% bid bond, and 100% performance and payment bonds. Shipping terms are F.O.B. Destination, Freight Prepaid, and Allowed, and the contractor must maintain insurance from a company with an A.M. Best rating of A-7 or higher.
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DEADLINE

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