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This Solicitation opportunity from Florida was posted on February 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chemical Delivery Service

Closed
RFP2024-005State & Local

Contract Overview

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NAICS: 492210
SLED
Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting proposals for statewide mailing services in the Jefferson City area under solicitation number STATE 0000000608SL. This preferred use contract is established on an as needed, if needed basis and requires the contractor to provide mail preparation and address correction services for various state agencies. Key operational requirements include the processing of letter and flat size mail, with a specific emphasis on ensuring same day delivery to the United States Postal Service. The contractor assumes full responsibility for all mail from the time of pick up until it is in the possession of the USPS. Award decisions are based on a point system evaluating cost and technical proposals, with technical ratings ranging from Unsatisfactory to Distinctive. Successful contractors must adhere to strict security and confidentiality protocols, including obtaining security clearances from the Missouri State Highway Patrol and signing confidentiality oaths. Compliance requirements include adherence to the Americans with Disabilities Act, E-Verify enrollment, and certifications regarding the Anti-Discrimination Against Israel Act. Additionally, contractors are required to pay a one percent administrative fee on all payments received and submit quarterly usage reports. Proposals must be submitted electronically via MissouriBUYS by November 9, 2026, at 2:00 PM Central Time.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

8 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract involves the delivery of various chemicals, including liquid sodium hypochlorite calcium, sulfuric acid, sodium bicarbonate, and stabilizer, which the contractor is responsible for pumping into designated storage tanks at specified facilities. Delivery locations include the Bob Makinson Aquatic Center and the Kissimmee Lakefront Park Splash Pad, with deliveries scheduled on an as-needed basis from Monday to Friday between 6:00 a.m. and 9:00 a.m. The contractor must notify the city of any shipment delays and is limited to three missed scheduled deliveries before risking contract termination. Upon delivery, chemicals such as chlorine and acid are to be placed into clearly labeled pump room tanks, and receipt confirmation must be emailed within four hours to the Aquatics Supervisor for verification. The contractor’s monthly invoice will itemize all chemicals delivered during the billing period. The contract is associated with solicitation number RFP2024-005, posted on February 25, 2024, with a response deadline of March 20, 2024. It is managed by the City of Kissimmee, Florida, under the NAICS code 492210, which pertains to courier and delivery services. The primary contact for the contract is Debbie Luke, whose email is provided for communication. The contract emphasizes timely delivery, proper notification of delays, and accurate invoicing, ensuring the city’s aquatic facilities are supplied with necessary chemicals for water treatment and safety.

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

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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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AgencyFlorida → City of Kissimmee
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → City of Kissimmee
Office AddressN/A
Contacts

Full Description

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Delivery Requirements CONTRACTOR shall be responsible for properly pumping the liquid sodium hypochlorite calcium, sulfuric acid, sodium bicarbonate, and stabilizer into storage tank(s) provided by the CONTRACTOR. If CONTRACTOR fails to notify the CITY of delayed shipments or fails to meet scheduled deliveries more than three (3) times within the contract term, it will be a basis of termination of contract. Chemical Delivery Chemicals will be delivered to Bob Makinson Aquatic Center, 2204 Denn John Lane, Kissimmee, FL 34744, and to the Kissimmee Lakefront Park Splash Pad, 201 Lakeview Drive, Kissimmee, FL 34741 on an as need basis. Deliveries will be made Monday - Friday after 6:00 a.m. but before 9:00 a.m. CONTRACTOR will deliver chlorine and acid, which shall be placed into pump room tanks labeled for the appropriate chemical. Receipt must be emailed within 4 hours to the Aquatics Supervisor in order for quantities to be verified. CONTRACTOR’s monthly invoice will separately list quantity of all chemicals delivered to both facilities during the billing period.

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