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This Solicitation opportunity from Washington was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hydrochloric Acid, As Needed

Closed
ITB 6063-24State & Local

Contract Overview

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

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NAICS: 325180
New
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Solicitation SPE7M2-27-U-0117 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of toner cartridges, specifically Xerox Corporation part number 006R04687 (NSN 3610-01-725-1178). This commercial off-the-shelf item is being procured as an Indefinite Delivery Contract with an estimated quantity of 695 units. The contract is designated as a HUBZone Small Business/Small Business Set-Aside, and award decisions will be based on the price quoted for the estimated annual demand alongside other advantageous factors. The delivery terms are FOB Origin with a required delivery period of 97 days. Both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Additionally, it mandates compliance with the Hazard Communication Standard for any hazardous materials and prohibits the acquisition of covered defense telecommunications equipment from specific excluded entities.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The City of Spokane Waste To Energy Facility is seeking bids from qualified suppliers to provide commercial-grade Hydrochloric Acid (20 Degree Baum) on an as-needed basis. Bidders must demonstrate the ability to supply this chemical reliably and are required to submit their proposals electronically through the City’s ProcureWare portal by September 30, 2024. The contract resulting from this solicitation will span five years, starting around January 1, 2025, and ending on December 31, 2029, with payments made only for delivered and accepted quantities. The City Council will review and award the contract based on the submitted bids, and it is essential for proposers to stay informed of any updates or addenda posted on the procurement platform. The procurement falls under NAICS code 325180, which pertains to other inorganic chemical manufacturing, and the estimated contract value ranges from $500,000 to $2,000,000. The contract aims to ensure a steady supply of hydrochloric acid to support the operations of the Waste To Energy Facility, with the City of Spokane acting as the contracting agency. Interested vendors can access additional details and submit their bids through the provided online link.

General Info

Documents

1
PDF, Low prioritycontract-document
Low

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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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AgencyWashington → City of Spokane
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → City of Spokane
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Spokane Waste To Energy Facility (COSWTEF) is initiating this Invitation To Bid (ITB) to solicit Bid from Bidder must have a proven ability to provideHYDROCHLORIC ACID 20 DEGREE BAUMECOMMERCIAL GRADE As Needed.Bid must be electronically submitted through the City of Spokane’s ProcureWare submittal portal to be responsive and accepted.It is the responsibility of Proposers to check ProcureWare for Addenda or other additional information that may be posted regarding this Bid.The City Council shall make the award of contract or purchase, when made.  The contract shall be for a Five (5) Year Period beginning approximately January 1, 2025 and terminate on December 31, 2029. Payment will only be made only for actual deliveries received and accepted.

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