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This Solicitation opportunity from Georgia was posted on October 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UGA Cleveland ConvectionPro Steamer

Closed
51800 UNIVERSITY 51800-eRFQ-000001553-2026State & Local

Contract Overview

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

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NAICS: 333415
New
DIBBS
DRYER, AIR ASSY
Solicitation # SPE8E8-27-T-0172
Solicitation SPE8E8-27-T-0172 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 19 units of Air Dryer Assemblies, identified by NSN 4120-01-555-5461. The procurement is categorized under NAICS code 333415 and includes several approved part numbers from manufacturers such as Holmwood Highgate, Bendix Commercial Vehicle Systems, and Rheinmetall Man Military Vehicles. The delivery is set for 167 days after the award, with the shipping terms established as FOB Origin and the inspection and acceptance points both located at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The University of Georgia is seeking bids through a formal Request for Quote process under the authority of the State Purchasing Act to procure a Cleveland ConvectionPro® Steamer, Model 36CGM16300. The solicitation emphasizes that only the specified product will be considered, with no substitutes or alternatives accepted. Bidders must provide comprehensive pricing that covers all costs, including shipping FOB Destination to Athens, Georgia, and adhere strictly to the detailed specifications outlined in the bid documents. All inquiries regarding the RFQ should be directed solely to the University’s Procurement Office via the designated questions portal, ensuring a controlled communication process. The contract will be awarded to the lowest responsive and responsible bidder who meets all specifications and agrees to the contractual terms, with the anticipated contract value falling between $15,000 and $25,000. The solicitation, identified as number 51800 UNIVERSITY 51800-eRFQ-000001553-2026, was posted on October 17, 2025, with a response deadline of October 27, 2025. The procurement is categorized under NAICS code 333415 and is managed by the University of Georgia’s procurement office, with Tina Brown serving as the primary contact. The contract aims to fulfill the university’s needs for commercial kitchen equipment, ensuring compliance with all specified requirements and procurement regulations.

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 27, 2025 to Oct 23, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Georgia
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Georgia
Office AddressN/A

Full Description

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Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), the University of Georgia is issuing this Request for Quote (RFQ) to accept bids for Cleveland ConvestionPro® Steamer, Model 36CGM16300, per the attached Bid Specifications. SUBSTITUTES AND/OR ALTERNATES WILL NOT BE ACCEPTED.  Pricing must include all applicable costs for products or services, including any applicable shipping charges FOB Destination to Athens, Georgia, and all other requirements as outlined in the Specifications.  All questions must be submitted to the Procurement Office via the Questions function on this solicitation.  Prospective bidders should only contact the University of Georgia Procurement Office regarding this solicitation. Any contract award resulting from the RFQ will be made to the lowest, responsive and responsible supplier meeting all specifications and with whom the University of Georgia has reached agreement on all contract terms and conditions.

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