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Electrolyzed Water Disinfection Systems

Open
IFB 7500 MAS1016State & Local

Contract Overview

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

General Info

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts2 people available
OfficeTX
Organization / AgencyTexas → City of Austin
Office AddressTX
Contacts
SMBR Main OfficeSmall Minority Business Resources Questions

Full Description

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The City of Austin seeks a Contractor for purchase of standalone Electrolysis Water Disinfection Systems (also known as Hypochlorous Acid (HOCL) Generator Systems or Electrolyzed Water Generators) to support daily cleaning in City facilities, including office and staff areas, restrooms, breakrooms, kitchens, animal shelters, warehouses, etc. The system shall use water and sodium chloride (salt) to produce a non-toxic electrolyzed water solution that can be used for cleaning and disinfecting on multiple surfaces. The Contractor shall provide ongoing preventive maintenance and as-needed system repairs.

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Same awarding agency

NAICS: 541380
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ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

4 days ago

DEADLINE

N/A
View Details

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