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This Solicitation opportunity from California was posted on May 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Disposal Services for Expired Hand Sanitizers

Closed
ITB-PRC-FY24-0413State & Local

Contract Overview

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

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NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-27-T-0183
This solicitation, identified as SPE2DP-27-T-0183, is a Request for Quotations for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. The contract specifies a delivery timeframe of five days with an original required delivery date of July 21, 2026. Delivery is FOB Destination, with shipments directed to locations including Fort Bragg, North Carolina, and North Stonington, Connecticut. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act and DFARS cybersecurity reporting standards. Quotes must be submitted via the DLA Internet Bid Board System. The solicitation is managed by the Medical Supply Chain Pharma FSA under the Department of Defense, with a primary point of contact at DLA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0184
Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days

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The County of Santa Clara is seeking bids from qualified suppliers to provide disposal services for expired hand sanitizers across various county agencies and departments. The contract will be awarded through a one-time purchase order, which may also include any additional expired hand sanitizers discovered within six months of the award. Bidders must submit an all-or-none bid covering three specific line items, with the total bid price inclusive of all costs such as labor, equipment, transportation, fees, and certification. Disposal methods are at the contractor’s discretion but must adhere to all applicable local, state, and federal regulations, and the expired sanitizers are not to be resold. The contractor is required to furnish documentation confirming proper disposal within five business days of each event. Participation in the pre-bid conference and bid opening is optional and conducted via teleconference, scheduled for May 23, 2024, and June 4, 2024, respectively. Bidders must complete and submit several declarations and representations, including a declaration of local business status (if applicable), non-collusion, wage theft prevention compliance, and their general bid submission. The solicitation, posted under number ITB-PRC-FY24-0413, is open until June 4, 2024, and the contract value is estimated between $50,000 and $150,000.

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyCalifornia → County of Santa Clara
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Section I The County of Santa Clara (the “County”) is requesting bids from prospective suppliers to provide Disposal Services for Expired Hand Sanitizers for the County of Santa Clara. The specifications and requirements are described in the bid line items in this Invitation to Bids (ITB).
A non-mandatory pre-bid conference is scheduled. Participation is highly recommended.
Pre-Bid Conference:
Teleconference only Attendance is optional; see dial-in information below. Date: May 23, 2024 11:00 a.m. PST Dial-In Information: Phone Number: +1 (555) 000-0000 Participant Code: 559951
Bid Opening:
Teleconference only Attendance is optional; see dial-in information below. Date: June 4, 2024 3:00 p.m. PST Dial-In Information: Phone Number: +1 (555) 000-0000 Participant Code: 559951
Section II
The County’s intent is to award a one-time purchase order for this solicitation.  The award may also cover any additional Expired Hand Sanitizers that are later uncovered, if any, within six months from award notification.
This is an All or None Bid.  There are three (3) bid line items, each representing a County agency/department.
Bid price must be all-inclusive with all applicable charges relating to the Disposal Services of the Expired Hand Sanitizers for each County agency/department all accounted for.  Applicable charges would include but are not limited to all labor, equipment and materials, travel and transportation, government-imposed fees, third-party charges, and certification.
The method of Disposal Services will be at the discretion of the Contractor.  Any Disposal Services must comply with all local, state, and federal regulations. The Expired Hand Sanitizers are NOT to be resold.
Contractor must provide the County with a certification and/or supporting document confirming that the goods have been properly disposed of, within five (5) business days of the disposal event.
Section III
Bidder(s) must complete, sign, and submit the following Bidder's Declarations and Representation to be considered for an award.
Declaration of Local Business (if not applicable, fill out N/A and submit) Non-Collusion Declaration Declaration of Compliance with Wage Theft Prevention Bidder's Representation

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The County of Santa Clara is soliciting bids for solicitation ITB-PRC-FY27-0064 to provide generator preventative maintenance, inspection, load bank testing, and emergency repair services on an as-needed basis for various county-owned and leased facilities. The scope of work covers the entire engine-generator set and all ancillary components, including automatic transfer switches. Key requirements include annual preventative maintenance per manufacturer specifications, quarterly inspections, and both annual and triennial load bank testing. All services must comply with NFPA 110, OSHA, NEC, CAC, UBC, and UPC standards. The contract has a not-to-exceed ceiling of 950,000 dollars over a three-year term. The contract will be awarded to the lowest responsive and responsible bidder. Minimum qualifications include five years of industry experience, a valid contractor's license, Public Works Contractor registration, and evidence of experience processing Infection Control Risk Assessment permits. Bidders must provide a 10 percent bid security bond and certify compliance with prevailing wage laws. Personnel performing work in secured facilities must pass background checks and fingerprinting. Invoicing is conducted monthly with a 30-day payment term, and materials are billed at cost plus a markup not to exceed 15 percent. Bids are due by November 11, 2026, at 3:00 PM PT.
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