NOA

237 KB Posted

Attached to
Sole Brand Pro-Spot i5 220V Smart Welder
Solicitation number
82700-CTT0000063
Issued by
Peach County, Georgia

About this file

This is a Notice of Award issued by Chattahoochee Technical College, a state entity under the Georgia Procurement Act, for the procurement of a Pro-Spot i5 220V Smart Welder with accompanying protective weld cover, tool balancer, and equipment accessories. The electronic Request for Quotes (eRFQ) solicitation number 82700-CTT0000063 closed on February 28, 2022, with the Notice of Award posted on March 22, 2022. The equipment is designated for one-time purchase and will be installed at the College's location at 100 Campus Drive in Jasper, Georgia. The solicitation explicitly prohibited any substitution of brand, make, or model, requiring offerors to provide the exact Pro-Spot i5 220V Smart Welder model specified.

Advanced Equipment Solutions was awarded the contract as the sole successful offeror with a fixed contract amount of $35,969.00. Air Gas was the only unsuccessful offeror, rejected for not submitting the low bid in this Request for Quotes competition. Issuing Officer Connie Donley managed the procurement process and can be contacted at Cdonley@tcsg.edu or 404-327-6910. All protests regarding the award decision must be submitted electronically to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual procedures updated in August 2020.

Text of this file

NOTICE OF AWARD

Revised: 1/4/21 SPD-AP005

Form must be posted to GA Procurement Registry (GPR) Reminder to Issuing Officer: Attach Copy of Bid Tabulation or Administrative

Review Document (if not already posted with NOIA)

Solicitation Title/Event Name:

Sole Brand Pro-Spot i5 220V Smart Welder

Solicitation No/Event ID:

eRFQ# 82700-CTT0000063

Solicitation Close/Event End Date:

2/28/2022

Notice of Award Posting Date:

March 22, 2022

Issuing Officer:

Connie Donley

Issuing Officer Contact Information:

Cdonley@tcsg.edu/ 404-327-6910

The State has awarded a contract to the successful offeror(s). Although the State will provide the reason(s) an offeror was not successful in accordance with Georgia law, please note that the reasons listed below beside the names of the unsuccessful offeror(s) should not be interpreted as an exhaustive list. NOTE: In the event any of the following is applicable, then all identified award amounts (if any) are estimates only: (1) this is an open agency contract and/or (2) the state entity has identified primary/secondary awardees. All protests must be submitted electronically via email at doas.protests@doas.ga.gov. Please reference the Georgia Procurement Manual for the supplier protest process updated August 2020: http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies

SUCCESSFUL OFFEROR(S)

AWARD AMOUNT

Advanced Equipment Solutions Fixed Contract Amount $35,969.00

Select One Select One

UNSUCCESSFUL OFFEROR(S)

REASONS

Air Gas Not Low Bid (for RFQ only) Select One Select One Select One Select One Select One Select One Select One

Authorized Signature:______________________________________________________ mailto:doas.protests@doas.ga.gov http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies

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File Type Posted
BID TABULATION —

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