This Solicitation opportunity from California was posted on June 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Supplies

Closed

2024-IFB-MS-0317State & Local

Submission Closed06/26/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424120

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SLED

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ID PRINTER RIBBON FOR IP

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Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

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Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

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Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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POSTED

DEADLINE

Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days

AI Contract Overview

Pasadena Water and Power is seeking proposals from qualified vendors to supply and deliver a range of office supplies across six of its locations within the City of Pasadena. The contract encompasses various categories including paper products, writing pads, books, and calendars; desk supplies and office accessories; filing and labeling supplies; kitchen supplies; and hygiene supplies. Vendors interested in participating must meet specific minimum qualifications to submit proposals. The solicitation, titled "Office Supplies," is identified by the number 2024-IFB-MS-0317 and was posted on June 7, 2024, with a deadline for responses set for June 26, 2024. The contract is expected to be valued between $50,000 and $150,000, and the procurement is managed by the Water & Power Department's Warehouse in California. Interested vendors can contact Michael Go via email or phone for further details, and additional information about the solicitation is available through the provided online portal.

General Info

Agency

California → Water & Power Department, Warehouse

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

City of Pasadena Water & Power Department - Office Supplies (Project ID: 2024-IFB-MS-0317)

ifb

High

Declaration of Non-Collusion and Vendor Forms for City of Pasadena

declaration-of-noncollusion

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 7

Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power Department, Warehouse

Contacts1 person available

OfficeN/A

Organization / Agency

California → Water & Power Department, Warehouse

Office AddressN/A

Contacts

Michael Go

contact@example.gov

+1 (555) 000-0000

Full Description

Pasadena Water and Power (PWP) is seeking quotes or proposals for OFFICE SUPPLIES as outlined in this solicitation. The Vendor may need to meet other certain minimum qualifications to propose on this specification.Furnish and deliver general office supplies to six (6) Pasadena Water and Power locations within the City of Pasadena. Bid Categories are as follows:PART A- Paper Products, Writing Pads, Books, CalendarsPART B- Desk Supplies and Office AccessoriesPART C- Filing and Labeling SuppliesPART D- Kitchen SuppliesPART E- Hygiene Supplies

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