SPD_NI007NOI TO UTILZE GHE PLAYGROUND REPLACE.pdf

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Attached to
GLANTON HINDSMAN PLAYGROUND REPLACEMENT
Solicitation number
PE-55105-NONST-2027-000000029
Issued by
Candler County, Georgia

About this file

This is a Notice of Intent (NOI) document from the State of Georgia regarding the Glanton Hindsman Playground Replacement project, which involves utilizing cooperative purchasing through the NOI cooperative agreement. The project encompasses the replacement of five play areas at the Glanton Hindsman facility. The document establishes the framework for procurement of playground replacement equipment and related services under cooperative purchasing guidelines, allowing qualified vendors to submit proposals for the supply and installation of playground structures and amenities that meet specified safety and quality standards.

The procurement process leverages existing cooperative purchasing agreements to streamline vendor selection and expedite project delivery. This approach enables the jurisdiction to access pre-vetted contractors and suppliers while maintaining competitive pricing through established cooperative contracts. The NOI mechanism allows multiple vendors to participate and submit bids for consideration, with awards anticipated based on best value and compliance with cooperative purchasing terms. Specific details regarding pricing structures, bid submission deadlines, project timelines, and contract terms would be further detailed in subsequent procurement documents and addenda accompanying this notice.

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NOTICE OF INTENT TO UTILIZE

COOPERATIVE PURCHASING AGREEMENT

In accordance with O.C.G.A. §50-5-51, DOAS has both the authority and duty to canvass all sources of supply to establish contracts for needed goods and services as well as enter into or authorize agreements with cooperative purchasing organizations (sometimes referred to as consortia). Pursuant to this authority, DOAS may enter into or authorize state entities to enter into contracts with sources of supply established pursuant to competitive bidding conducted by other governmental entities or cooperative purchasing groups. The purpose of this posting is to provide notice that the State Entity named below intends to enter into a contract with the cooperative awarded supplier(s) listed below. Any supplier capable of providing the identified goods/services at the same or better value may challenge the intended contract award by filing a written protest with the Deputy Commissioner of the State Purchasing Division (SPD) in accordance with the protest procedures outlined in Section 6.5, Step 4: Supplier Participates in Protest Process of the Georgia Procurement Manual (GPM). The protest must be received prior to the closing date and time identified on the Georgia Procurement Registry for this procurement.

Notice Information Date of Notice: 06-15-26 (mm-dd-yy)

Entity Information State Entity Name: CARROLL COUNTY BOARD OF EDUCATION

State Entity Code (5-Digit Code): 55105

Procurement Officer (APO/CUPO): SANDRA ROBINSON

APO/CUPO Email Address:

SANDRA.ROBINSON@CARROLLCOUNTYSCHOOLS.COM

Telephone:

770-832-3568

Notice Submitted By Name: MIKE BEERS

Title: DIR MAINT AND FACILITIES

Email Address: MIKE.BEERS@CARROLLCOUNTYSCHOOLS.COM

Telephone: 770-832-3568

Notice Details

Cooperative Purchasing Entity Who Awarded Cooperative Contract: SOURCEWELL

Date Cooperative Purchasing Contract Awarded: 10-16-25

Name/Number of Cooperative Purchasing Contract: 101625-PLP-4

Supplier(s) to Whom Cooperative Purchasing Contract was Awarded: PLAYWORX

PLAYSETS LLC

Revised 1/4/21

SPD-NI007

Notice of Intent to Utilize Existing Consortium or Cooperative Purchasing Agreement

Supplier(s) the State Entity Will Be Using Under the Contract:

LITTLE TIKES SOURCEWELL CONTRACT

Proposed State Entity Contract Term (include number of renewals, if applicable): 1

YEAR

Was Cooperative Purchasing Contract Competitively Bid/Proposed and How? YES

Scope of Work:

PLAYGROUND REPLACEMENT

Reason for Utilization of the Contract: SAVE TIME ON THE INSTALL PROCESS AND SAVE

BUDGETED DOLLARS ON PRICING

Estimated Dollar Value of Goods/Services to be Awarded Utilizing the Cooperative Purchasing Contract (including unit prices, if applicable, and total contract award value): 199998.42

Note State entities’ Delegated Purchasing Authority (DPA) for a Cooperative Purchasing Agreement is equal to its DPA for Request for Proposals (RFPs) unless otherwise directed by the State Purchasing Division Deputy Commissioner. No state entity may exceed its assigned DPA without receiving prior written approval from SPD in accordance with GPM Section 2.5.2.

To Be Used for State Entity Records Only

☐ PeopleSoft / Team Georgia Marketplace REQ ID#:

GPR Notice #:

Number of Protests:

Outcome:

☐ Awarded Cooperative Purchasing Agreement ☐ Issued PO / Contract ☐ Not Awarded / Competitively Bid Bid Number:

Revised 1/4/21 Page 2 of 2 SPD-NI007

File details come from the government source that posted it. Updated .