Kidney Beans
Closed State & local contract opportunity Posted
- Solicitation number
- 92100-eRFQ-002061-2027
- State
- Georgia
- Responses due
Opportunity facts
- Point of contact
-
- Kesi Bates kesi.bates@gdc.ga.gov (478) 992-6332
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
Georgia Correctional Industries is requesting bids for kidney beans to be delivered in increments of 880 bags, with bids due October 9, 2026. Delivery is included in bid pricing on an all-inclusive basis; the state will not reimburse freight, tariffs, or other fees as separate line items.
Bidders must submit responses electronically in PDF format and include all attached documents. The specification sheet must be completed without use of compliance shortcuts such as "comply," "yes," "ok," "same," checkmarks, or ditto marks; any bid using these will not be considered for award. Technical questions must be submitted to the issuing officer, Kesi Bates, at kesi.bates@gdc.ga.gov with the EVENT ID and solicitation title in the subject line. Answers to written questions will be posted to the Georgia Procurement Registry.
From the solicitation issue date until a supplier is selected and the selection is made public, vendors are restricted from communicating with state staff except through the named issuing officer or under existing contracts; violation may result in bid rejection or initiation of suspension or debarment proceedings.
Contact State Purchasing Customer Service at 404-657-6000 (Monday–Friday, 8:00 a.m. to 5:00 p.m., excluding state holidays) or ProcurementHelp@doas.ga.gov for technical assistance or document-access issues.
Opportunity text
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: ProcurementHelp@doas.ga.gov. - NOTE TO BIDDERS Any questions regarding the bid or specifications must be submitted to the Issuing Officer at kesi.bates@gdc.ga.gov. 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.
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