IFB/GS/DPW/2606-1260239/City Vehicle Inventory Count
Closed State & local contract opportunity Posted
- Solicitation number
- PE-66062-NONST-2027-000000437
- State
- Georgia
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- UNSPSC codes
- 84111601 Year end audits
- 93151607 Government auditing services
- 81162304 Expense management process as a service
- 80161602 Receiving or inventorying services
- 84111600 Audit services
- 78142209 Aviation-related safety audits services
- 84111602 Quarterly reviews
- 84111603 Internal audits
- 80161505 Fleet management services
- Point of contact
-
- Shannon Hill shannonhill@atlantaga.gov (470) 893-4358
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
The City of Atlanta Department of Public Works is seeking a qualified vendor to conduct a comprehensive fleet inventory of city-owned vehicles and equipment, with bids due July 14, 2026 under IFB/GS/DPW/2606-1260239.
The scope includes physical verification of approximately 6,500–7,000 units, reconciliation of asset records across user departments, and submission of documentation to the Office of Fleet Services. The work addresses existing discrepancies between physical inventory and recorded assets.
All bids must be submitted electronically through the City of Atlanta Supplier Portal at atlsuppliers.com; bids submitted outside the portal will not be accepted. Vendors must register as suppliers and update their profile in Oracle prior to submission. Questions or submission issues should be directed to APSupplierSupport at apsuppliersupport@atlantaga.gov. All times are Eastern Time.
Opportunity text
On behalf of the City of Atlanta, Department of Public Works s seeking a qualified vendor capable of conducting a comprehensive fleet inventory of City-owned vehicles and equipment. The work includes physical verification of assets, reconciliation of records, and submission of documentation to the Office of Fleet Services (OFS). The City of Atlanta maintains approximately 6,500¿7,000 units, with discrepancies across user departments and asset records. Register as a supplier For supplier registration, updating your profile in Oracle, and information about submitting a Bid or Proposal, visit http://atlsuppliers.com. All Bids or Proposals MUST be submitted electronically via the City of Atlanta's Supplier Portal. Bids or Proposals submitted outside the Supplier Portal will not be accepted. All times listed are in Eastern Time (ET). **If you experience any issues submitting a Bid or Proposal, email at APSupplierSupport - apsuppliersupport@atlantaga.gov. Thanks.
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