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This Solicitation opportunity from Pennsylvania was posted on March 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1155-38487 Stall Dividers

Closed
6100060628State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325998
New
Federal
6810--Bulk Road Salt for Lyons VA Medical Center
Solicitation # 36C24227Q0087
The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide bulk road salt for the Lyons VA Medical Center in New Jersey. This small business set-aside under NAICS 325998 is expected to result in a five-year agreement consisting of a twelve-month base period and four twelve-month option years. The government estimates an annual requirement of 300 tons of salt, with a guaranteed minimum purchase of 2,500 dollars and a maximum contract value not to exceed 349,999.99 dollars. The contractor is responsible for providing all labor, materials, and equipment to deliver salt that meets ASTM D632 standards with a minimum sodium chloride content of 95 percent. Deliveries must be made to the designated storage facility near building 49 within 48 to 72 hours of order receipt, including potential expedited requests during winter storms. Quotations will be evaluated based on technical quality, past performance, price, and veterans involvement, with specific price credits offered to SDVOSB and VOSB prime contractors or those utilizing VOSB subcontractors. The government will use a comparative evaluation process to determine the best benefit to the government rather than selecting based on the lowest price alone. Required submissions include product specification sheets and a description of delivery capabilities. Per Amendment 0001, the submission deadline for quotes has been extended to November 12, 2026, at 5:00 PM EST. All offers must remain firm for 60 calendar days from the receipt date.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 2 days

Documents

4
PDF, High priority: read this first4 pages · special-notice
High
DOCX, High priority: read this firstamendment
High
PDF, Low priorityother
Low
PDF, Low prioritycertification-form
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania Department of Corrections
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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THIS SOLICITATION IS FOR THE PROCUREMENT OF TWENTY-ONE (21)-1.00 X 60 X 120 SHEETS OF MATTE WHITE HDPE FOR THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF CORRECTIONS, SCI MERCER, 801 BUTLER PIKE, MERCER, PA 16137. THIS IS AN ELECTRONIC BID ONLY. REGISTERED VENDORS MAY FIND BID AT: https://pasupplierportal.state.pa.us/irj/portal/anonymous. ONLY ELECTRONIC BID RESPONSES WILL BE ACCEPTED FOR SUBMISSION. ALL BIDDERS ARE RESPONSIBLE FOR MONITORING THE DGS EMARKETPLACE WEBSITE TO VIEW ANY CHANGE NOTICES TO THIS IFB. THE CHANGE NOTICES SHALL BECOME INCORPORATED AS PART OF THIS BID. IN ORDER TO SUBMIT YOUR BID RESPONSE, INTERESTED VENDORS MUST BE REGISTERED. TO REGISTER, OBTAIN A VENDOR NUMBER, AND TO ALLOW FOR SUMBISSION OF AN ONLINE BID, PLEASE VISIT www.pasupplierportal.state.pa.us. YOU MAY REFER TO THE SRM BIDDING REFERENCE GUIDE ON THE SUPPLIER SERVICE CENTER FOR BIDDING INSTRUCTION OR CONTACT THE HELPDESK AT +1 (555) 000-0000, CHOOSE OPTION 2.

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