This Solicitation opportunity from New York was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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24/25-007 Health Office Supplies

Closed

24/25-007 Health Office SuppliesState & Local

Submission Closed03/06/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424120

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SLED

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

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Drc210300 Grafton Correctional Inst Grci

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2027 Office Supply Contract

Solicitation # Dauphin County Office of County Commissioners, PA

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Instructional Supplies GT & Advanced Placement Programs

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Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

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Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

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Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

8 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract titled "24/25-007 Health Office Supplies" issued by Nassau BOCES in New York is a solicitation opportunity aimed at sourcing health office supplies. The posting date is February 15, 2024, with a response deadline set for March 6, 2024. Potential bidders are advised to thoroughly review an attached document containing critical information necessary for preparing their responses. Bidders can submit their proposals electronically through the designated online platform, with guidance available via a Suppliers Users Guide accessible through the platform's help feature. The contract falls under NAICS code 424120, indicating a focus on wholesale trade of health and personal care supplies, and is managed by a primary contact, Lisa Schwartz, who can be reached via email or phone for inquiries. The scope of the contract, including specific requirements and terms, is detailed within the attached documentation, emphasizing the importance of careful review prior to submission to ensure compliance and competitiveness.

General Info

Agency

New York → Nassau BOCES

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

24/25-007 Health Office Supplies

itb

High

Bid No. 24/25-007: Health Office Supplies

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 15

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Nassau BOCES

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Nassau BOCES

Office AddressN/A

Contacts

Lisa Schwartz Buyer / Deputy Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This bid contains a document attachment that has important information for potential bidders.

Please review the attached document carefully before responding to this bid opportunity.

You may respond to this bid electronically by clicking the 'Respond' button.

Click the 'Help' button in the upper right-hand corner of the screen to access the Suppliers Users Guide for more information on responding to bids electronically.

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