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This Solicitation opportunity from Nebraska was posted on August 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liquid De-Icing Material

Closed
CI-2024-0332State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
Federal
VAPHS Bagged Ice Melt & Bulk Rock Salt
Solicitation # 36C24427Q0035
The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325998
New
Federal
Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
DLA Land Warren

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The City of Omaha is seeking bids from qualified vendors to supply liquid de-icing material, with the solicitation identified as CI-2024-0332. The project emphasizes the importance of submitting a bid bond issued by a Nebraska-licensed surety, or acceptable substitutes such as certified checks, bank checks, cashier’s checks, lawful money, or U.S. government bonds, while explicitly excluding letters of credit. The bid bond amount is specified within the bid attributes, and the original bond or substitute must be delivered to the City Clerk within seven days of bid closing. Bidders are encouraged to submit questions through the designated questions tab, with responses provided within one day of the cutoff date. The response deadline for submissions is August 28, 2024, and additional details about the project, including the scope and contact information, are accessible via the provided online link. The contract involves the procurement of liquid de-icing materials for use by the City of Omaha, with the project managed under the jurisdiction of Douglas County, Nebraska. The solicitation is posted as a formal request for competitive bids, with specific instructions regarding bid bonds, submission procedures, and the timeline for questions and responses. The documentation emphasizes compliance with bid bond requirements, proper submission of acceptable substitutes, and adherence to deadlines. The overall process aims to ensure a transparent and efficient procurement of de-icing materials to support municipal operations during winter conditions, with clear guidelines established for bid preparation, submission, and communication.

Documents

6
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstterms-and-conditions
High
PDF, High priority: read this firstinstructions-to-bidders
High
XLSX, High priority: read this first1 page · compliance-form
High
PDF, Low priority2 pages · affidavit
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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AgencyNebraska → Douglas County
ContactsNo contacts available
OfficeN/A
Organization / AgencyNebraska → Douglas County
Office AddressN/A
ContactsNo contact information available

Full Description

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Liquid De-Icing Material:  City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.
Requirement for Bid Bond:  The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury.  Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable).  LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID.   The bid bond amount is listed in the Attributes section.
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section.  The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.
QUESTIONS:  Bidders must submit bid questions in the Questions tab of the bid event.  Questions will be answered within one (1) day of the questions cutoff date/time.    

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