36 Month ARP Pest Control Service

Contract:36 Mo. ARP Pest Control Service

Contract Description: 36 Mo. Contract to provide pest control service for mosquitos, rodents, insects, and fire ants for areas at Appalachian Region Port (ARP) Terminal in Crandall, GA to include all labor, materials, equipment, and other services required to perform with the most modern and professional pest control procedures.

Contract Term: The contract term will be 36 months.

Project No.: 27-RR-7-798

Mandatory pre-conference: [11:00 a.m., Thursday, October 22, 2026]
Location: Georgia Ports Authority Hutchinson Island Building, 4th Floor Conference Room
131 Hutchinson Island Rd, Savannah, GA 31421

**Please Confirm your interest in participating by emailing Roger E. Roriex: [email protected] by 3:00 p.m., Wednesday, October 21, 2026.

**To attend virtually please request link.

A Mandatory Pre-Conference: Is scheduled for the date and time specified. Vendors are required to attend in order to participate in the sourcing event. Vendors should be prepared to review the specifications and ask questions. Please submit any questions in writing via the Ariba platform prior to the pre-conference to allow time for answers to be compiled. Anyone attending the pre-conference will need to present a valid photo ID upon entrance to the GPA Administration Building.

RFQ Due Date / No Public Opening: [12:00 noon Thursday, October 29, 2026]

No Public Opening
Vendors submittal must be received by the due date and time in order to be considered. No information will be available until after an award has been made. Once an award is made, you may log into the Ariba platform to view.

Contact Information: Roger Roriex, Purchasing Dept.
Email: [email protected]
Phone: 912-964-3992

Discussions and Questions: All information concerning this Request is available via Ariba platform. Please submit all questions using the Message Board tool within your sourcing event. The vendor shall not attempt to discuss any aspects of the Request with any other party except the GPA Purchasing Department. No verbal agreements will be considered during the solicitation process. The GPA reserves the right to reject the submittal of any vendor violating this provision.