2027 Annual Buy: Maintenance-Shop Supplies
Educational Service Unit Coordinating Council > Cooperative Purchasing
Original Solicitation Links
2027-Annual Buy-500
]2027-annual buy-500 maintenance-shop supplies
Contact
Submission Instructions
Description
ESUCC Cooperative Purchasing is soliciting electronic, line-item bids for maintenance-shop supplies as part of its 2027 Annual Buy program. Vendors may bid on any or all categories and may receive multiple awards. Products must meet stated specifications, be from established brands with a publicly accessible digital presence, and include required manufacturer information such as manufacturer name and part number, supplier part number, and colors where applicable. Product specification sheets or brochures must be submitted when requested; samples are required only where individual specifications state that they are required. Awards are for FOB Destination tailgate delivery to participating member schools and agencies, with orders potentially shipped to multiple locations. Vendors must honor bid prices regardless of quantities, provide standard warranties where applicable, supply normally included accessories and manuals, and comply with delivery, labeling, replacement, safety, and late-delivery requirements. A $2,500 bid bond is required, and awarded vendors are subject to a 4% administrative fee on line-item purchases; optional punchout catalog sales are subject to a separate 2% administrative fee.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Bid Bond — $2,500.00
Location
Documents
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