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This Solicitation opportunity from Iowa was posted on October 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Animal Cage Washing Products and Supplies

Closed
18341State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325612
SLED
PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS
Solicitation # 2027000003
Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.
Metro Houston

POSTED

17 days ago

DEADLINE

in 13 days
NAICS: 325612
SLED
Calsoft T-60 (Spectradet T-60)
Solicitation # 52-IFB-2421280265-YJK
Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.
Department of Adult Correction

POSTED

18 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract titled "Animal Cage Washing Products and Supplies" is a solicitation issued by The University of Iowa, part of the State of Iowa's State and Local Government Entities (SLED). It aims to procure a range of products and supplies necessary for cleaning animal cages, with an estimated contract value ranging from $500,000 to $1,500,000. The solicitation was posted on October 22, 2024, with a response deadline set for November 18, 2024. Bidders are instructed to submit their responses via the eBid system, emphasizing the importance of ample preparation time due to the extensive nature of the bid process. The primary point of contact for this solicitation is Joshua Hannan, whose contact details include an email address and phone number. The contract is part of a broader procurement effort to ensure the university's animal care facilities are adequately supplied with high-quality washing products and supplies, supporting ongoing research and animal welfare initiatives. The procurement process involves detailed bid requirements, including adherence to submission deadlines and compliance with specified specifications. The contract size suggests a significant scope of work, potentially involving multiple suppliers or vendors. The comprehensive nature of the bid indicates that suppliers should prepare thoroughly to meet the university’s standards and expectations. The inclusion of related documents and summaries from other solicitations highlights the importance of precise compliance with bid instructions, specifications, and contractual obligations. Overall, this contract represents a strategic effort by The University of Iowa to secure reliable, high-quality products for animal care, ensuring operational efficiency and adherence to regulatory standards within the university's research and animal management programs.

General Info

Documents

2

RFP 18341 Animal Cage Washing Products and Supplies

PDF, High priority: read this firstrfp
High

University of Iowa Standard Terms and Conditions Updated 2023-05-15

PDF, High priority: read this first7 pages · standard-terms-and-conditions
High

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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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AgencyThe University of Iowa
Contacts1 person available
OfficeN/A
Organization / AgencyThe University of Iowa
Office AddressN/A

Full Description

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Please be aware that this is an extensive bid. All Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the eBid system.

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