WHSE CEA1 - Eggs, Fresh, Shelled DQ # 17AV051
Awarded State & local contract opportunity Posted
- Solicitation number
- DQ1 CAAA 2017001123 1
- State
- Colorado
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC codes
- 50131613 In shell table egg from ducks
- 50131615 In shell table egg from geese
- 50131616 In shell table egg from guineafowls
- 50131617 In shell table egg from ostriches
- 50131620 In shell table egg from squabs or pigeons
- 50131621 In shell table egg from turkeys
- 50131624 In shell nest run egg from birds other than chickens
- 50131600 Eggs and egg substitutes
- 50131614 In shell table egg from emus
- 50131622 In shell table egg from specialty birds
Show all 16
- 50131623 In shell nest run egg from chickens
- 50131625 In shell checked and dirty egg industrial from chickens
- 50131612 In shell table egg from chickens
- 50131619 In shell table egg from rheas
- 50131618 In shell table egg from quails
- 50131626 In shell checked and dirty egg industrial from birds other than chickens
- Point of contact
-
- Dean Donner donner.dean@state.co.us (719) 775-7633
Updated .
About this opportunity
The State of Colorado, on behalf of Custer County, issued a quote request for the procurement of fresh, shelled eggs under opportunity WHSE CEA1 (DQ # 17AV051). The purchasing agent, Earl Aragon, solicited quotations for 75 cases of Grade A, USDA-inspected eggs in medium loose pack format, with each case containing 30 dozen eggs and weighing a minimum of 39.5 pounds. The eggs must meet specific handling and storage requirements, including maintenance at 34-45 degrees Fahrenheit and receipt within 17 days of production. Vendors were required to submit detailed quotations via fax no later than March 24, 2017, at 10:00 AM, with anticipated delivery on or before March 30, 2017, to the AVCF Warehouse located at 12750 Highway 96, Lane 13, Ordway, Colorado 81034. All charges, including freight and fuel surcharges, must be included in the unit cost, and vendors were required to specify brand, packaging information, company details (name, address, telephone, fax, email, and FEIN number), as well as shipping dates and payment terms. The procurement specifies FOB Destination, Prepaid delivery terms, and interested vendors should direct inquiries to Earl Aragon at 719-267-5022 or earl.aragon@state.co.us, with copies to cornelio.mendoza@state.co.us.
The available documentation does not specify any set-aside designations, restrictions on respondent types, disadvantaged enterprise preferences, incumbent vendors, or award values and budget ranges for this procurement opportunity. The quote request focuses primarily on product specifications, delivery requirements, and submission procedures, without indicating preferential procurement status or pricing information that would inform potential vendors of the contract value or competitive landscape.
Files
| File | Type | Posted |
|---|---|---|
| 17AV063 Eggs 3-20-2017.doc | DOC document |
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