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This Subcontract opportunity from Oregon was posted on May 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Polymer Flocculant Supply (WTP)

Closed
State & Local

Contract Overview

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

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NAICS: 325992
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-27-T-0206
Solicitation SPE8EN-27-T-0206 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 telephone sets, identified by NSN 5805011558519. The items, which include Dynalec Corporation part numbers 701021-486 and TA-975-WTC-2(V), are designated as critical application items. Delivery is required within 48 days after order receipt, with the shipping destination being DLA Dist San Joaquin in Tracy, California, under FOB Origin terms. This procurement is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the safeguarding of covered defense information, the prohibition of covered telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 2 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration is seeking a single-award, indefinite delivery indefinite quantity (IDIQ) contract for the procurement of over 750 toner and printer consumable items to support the agency-wide Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside under NAICS 325992 has a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods. The contract requires the provision of Original Equipment Manufacturer (OEM) products from approved brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox, with deliveries spanning the 48 contiguous states, the District of Columbia, and non-foreign OCONUS locations. Award will be made to the responsible offeror with the Lowest Priced, Technically Acceptable (LPTA) proposal. Technical acceptability is based on a sequential review of the two lowest-priced compliant proposals, evaluating factors such as logistics plans that ensure a 98 percent on-time delivery rate and a customer service response time of two business hours for 90 percent of requests. Pricing is evaluated based on the total value of the base and all ordering periods, utilizing a model of MSRPs adjusted by proposed annual escalation rates and percentage discounts per brand. Following several modifications, Amendment 0005 extended the proposal due date to November 12, 2026, at 5:00 PM ET and required all offerors to resubmit their proposals in their entirety. Key updates in the final amendment include a reduction in the past experience complexity requirement from 730 to 620 items and the removal of the small business certification submission requirement, as status is now verified via SAM.gov. Proposals must be submitted in three volumes: a Business Proposal, a Technical Proposal with a 12-page limit, and a Price Proposal.
697DCK Regional Acquisitions Svcs

POSTED

9 days ago

DEADLINE

in 1 day

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The City of Ashland in Oregon is seeking a subcontractor for the supply of polymer flocculant to be used for coagulation in water treatment. The contract requires the delivery of 12,000 lbs per year of either Cytec Superfloc C-573 or Polydyne MOE 106 PWG. The materials must be delivered in 500-lb drums across a total of nine shipments. This procurement falls under NAICS code 325992, with the response deadline for the solicitation set for June 4, 2024.

Documents

This scope was carved out of S-KA0010-00010365.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITB FY25 Chemicals for use at the City of Ashland Wastewater and Water Treatment Plants

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Timeline

PhaseClosed
Posted

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → City of Ashland
ContactsNo contacts available
OfficeN/A
Organization / AgencyOregon → City of Ashland
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 12,000 lbs/year of Cytec Superfloc C-573 or Polydyne MOE 106 PWG flocculant for coagulation in water treatment. Delivered in 500-lb drums over 9 shipments.

More opportunities from Oregon → City of Ashland

Same awarding agency

NAICS: 624229
SLED
RFP for Use of 2200 Ashland Street Facility
Solicitation # S-KA0010-00018191
The City of Ashland is seeking proposals from qualified professional firms or consortia to enter into a Master Lease or equivalent Personal Services Agreement for the use of the 2200 Ashland Street facility. The primary objective is to provide essential services to vulnerable populations, specifically individuals experiencing homelessness, housing instability, or opioid use disorder. The scope of work includes the provision of sheltering, behavioral health training, navigation and support services, eviction prevention, and legal aid, as well as the facilitation of a low-barrier severe weather shelter with ADA accessibility. Selected providers must implement operationally tested policies regarding client rights, codes of conduct, and participation agreements, while ensuring staff are trained in trauma-informed care, de-escalation, and emergency safety. Proposals must be submitted by November 24, 2026, via the OregonBuys portal, mail, or coordinated hand delivery. Submissions must include a technical proposal featuring a Good Neighbor Agreement, a detailed task list and timeline, and a minimum of three references, along with a separate cost proposal. The City will award the contract to the responsible proposer deemed most advantageous based on a weighted scoring system. Key compliance requirements include adherence to the Ashland Municipal Code living wage, Oregon state licensing and bonding, and strict prohibitions against drugs, alcohol, and weapons on shelter property. Additionally, the successful contractor must acknowledge that surrounding land may be developed for affordable housing in the future and agree not to interfere with such development.
Other Community Housing Services

POSTED

28 days ago

DEADLINE

in 14 days
View Details

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