On behalf of City of Atlanta, Department of Public Works is seeking vendors to supply and deliver heavy-duty trailers and associated repair, parts, and training services. The vendors must furnish all labor, materials, equipment, and services necessary to provide various types of trailers required for the safe and efficient transport of equipment and resources throughout City operations.
To view City of Atlanta contracts please register as a Supplier or visit our website.
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.
Vendors must furnish all labor, materials, equipment, and services necessary to provide various types of trailers required for the safe and efficient transport of equipment and resources throughout City operations.
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Most Georgia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: Georgia Procurement Registry (solicitation PE-66062-NONST-2027-000000497), retrieved via the Georgia Procurement Registry (DOAS). View the official posting, and always confirm requirements and deadlines with the issuing agency.