What the state is buying
by RFPFinder from the notice; the solicitation governsGeorgia Correctional Industries is purchasing kidney beans. This is a request for quote, and offers will be evaluated based on all-inclusive pricing.
Scope
- Procurement of kidney beans.
- Delivery in increments of 880 bags.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Open the notice on Georgia DOAS - Georgia Procurement Registry (GPR) / Team Georgia Marketplace
- Read the notice; the source lists no attachments
- Submit by email before 2:00 PM ET on Oct 9
The source notice lists no attachments.
Open the original listing on the agency portalDetails
- Place of performance
- Georgia
- Buyer type
- State
- Notice type
- Request for Quote
- Solicitation no.
- 92100-eRFQ-002061-2027
- Category
- Supplies & Equipment
- Local presence
- Not required
- Amendments
- None since Oct 2
Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 2:17 PM ETNo amendments since posting on Fri, Oct 2; verified Wed, Oct 7 · 2:17 PM ET.
Report a problem
Notice as published
Kidney Beans
The purpose of this solicitation is to procure Kidney Beans for Georgia Correctional Industries in accordance with listed specifications. INSTRUCTIONS FOR BIDDERS TO SUBMIT YOUR BID RESPONSE, ALL ATTACHED DOCUMENTS NEED TO BE SUBMITTED/RETURNED WITH BID IN A PDF FORMAT.This government entity will only accept electronic bid responses for this solicitation. For technical questions, assistance with bid submissions, or if you have trouble accessing documents please contact:State Purchasing Customer Service @ 404 657-6000, Monday through Friday 8:00 AM to 5:00 PM excluding State Holidays.Suppliers can also email questions to: [email on the source notice]. - NOTE TO BIDDERS Any questions regarding the bid or specifications must be submitted to the Issuing Officer at [email on the source notice].
In addition, in the subject line, please list the EVENT ID number and Solicitation Title. Answers to written questions, along with any necessary corrections or additions thereto, will be posted to the Georgia Procurement Registry by dates noted in eRFQ template. DO NOT USE "COMPLY", "YES", "OK", "SAME", an "X", a "V", CHECKMARK or a (") DITTO MARK in your response on the attached Specification Sheet.
Doing so will result in your bid not being considered for award. Delivery must be included in bid pricing. Pricing should be all inclusive.
GCI will not pay for freight, tariffs, or any other fees as separate line items. Deliveries are to be made in increments of 880 bags, as specified on the purchase order.
RESTRICTION ON COMMUNICATION WITH STAFF: From the issue date of the Event document and until a Supplier is selected and the selection is made public, vendors are not allowed to communicate for any reason with any State staff except through the Issuing Officer's named in the Event document, or as provided for in existing contracts. For violation of this provision, the State may reject any bid/proposal of the offending bidder/offeror or initiate suspension/debarment proceeding with respect to the offending supplier or bidder/offeror.
Listing collected from Georgia DOAS - Georgia Procurement Registry (GPR) / Team Georgia Marketplace. Always confirm requirements in the original solicitation before you bid.