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147082 CHEMICAL, TRI-SODIUM PHOSPHATE, CRYSTAL

Open
232953State & Local

Contract Overview

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

General Info

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyCalifornia → Water & Power
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → Water & Power
Office AddressN/A
Contacts
CASTROPoint of Contact

Full Description

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THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.

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Same NAICS industry code

NAICS: 325199
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DIBBS
ISOPROPYL ALCOHOL
Solicitation # SPE4A5-27-T-2856
The Department of Defense, through the DLA Weapons Support ASC Supplier Oper OEM Division, is soliciting the procurement of Isopropyl Alcohol (NSN 6810-01-541-3650), classified as a Critical Application Item. The requirement consists of 52 boxes, with each box containing sixteen 1.05 oz bottles. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 6, 2028. The procurement is governed by a fixed-price structure and simplified acquisition terms, with a response deadline of November 16, 2026. Technical compliance is stringent, requiring adherence to TDP Rev A Gen 1 and specific packaging standards including MIL-STD-129 and DWG 5-1-3543. Because the material is hazardous (UN 1219, Isopropanol), contractors must provide SDS and hazard warning labels for approval by technical personnel prior to award. Furthermore, the contract mandates strict export controls under ITAR and EAR, requiring offerors to hold an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Quality assurance is managed through inspection and acceptance at the origin, utilizing a zero-based sampling plan. Contractors must submit a Certificate of Conformance for both product and packaging electronically to the PCO before delivery. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Evaluation preferences may be granted to HUBZone small businesses or offerors proposing accelerated delivery schedules, while items produced via additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details

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