Agency Contract Foa Courier Services

Summary

Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Quotes (eRFQ) is being issued to establish an agency contract with one qualified supplier who will provide Courier Services to Chattahoochee Technical College (hereinafter, the State Entity) as further described in this eRFQ. Chattahoochee Technical College (CTC) is requesting bids for Courier Services for nine (9) campus locations to include the Marietta, Austell/So Cobb, Aviation, Paulding, North Metro, Appalachian, Canton, Woodstock, and Mountain View Campuses. The objective of this procurement is to obtain the highest level of courier services from one qualified provider. Annual courier service will include the daily pickup and delivery of multiple colored and zipped, nylon courier bags for all eight campuses (see Pickup & Delivery Schedule for a breakdown of assigned colors per campus). Mandatory Prebid will be May 7, 2026, at 1:30pm Chattahoochee Technical College 5198 Ross Road, Acworth GA. 30102 Building A Room 128 Couriers should submit a monthly cost for annual courier services on the attached cost worksheet and must enter this amount in TGM as their bid amount. Submitted costs should include all applicable fuel surcharges as these charges will not be permitted throughout the duration of the contract. Review the eRFQ Instructions document, the Scope of Work, the Mandatory Requirements Sheet, and the Cost Proposal Sheet located within the attachments section of the Team Georgia Marketplace bid event for more information about the requested services. For technical assistance with system registration, accessing the bid event or accessing the bid documents, contact the DOAS Customer Service Help Desk by phone at 404-657-6000 or by email at ProcurementHelp@doas.ga.gov, Monday through Friday, from 8:00 AM to 5:00 PM, excluding State Holidays or any other day state offices are closed such as furlough days or closings in response to incle