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Procurement of Duracell Batteries

Active
GOJEP-8571079International

Contract Overview

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

General Info

Agency

Government of Jamaica → Petrojam LimitedView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 8571079 - Procurement of Duracell Batteries

PDFaward

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyGovernment of Jamaica → Petrojam Limited
ContactsNo contacts available
OfficeJAM
Organization / Agency
Government of Jamaica → Petrojam Limited
View Agency Profile
Office AddressJAM
ContactsNo contact information available

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DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
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The City of Houston is soliciting bids for the procurement of Sealed Lead Acid (SLA) batteries, specifically parts only, to be delivered to 2500 Fannin St., Houston, TX. The requirements focus on Duracell Ultra batteries, including the SLADC12-35J 35Ah Deep Cycle model and the SLAA12-18NB 18Ah General Purpose model. Both specified items must include a 12-month free replacement warranty. Bidders offering equivalent products must provide the manufacturer's name, product name, and product number. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be considered, bidders must be determined responsive and responsible, possessing the necessary financial and technical capacity to perform. Submissions must be made through the City's electronic bidding system, and pricing must remain valid for at least 90 days. Delivery timelines must be stated in calendar days, as vague terms like immediately or as soon as possible may lead to rejection. The contract requires strict adherence to several certifications, including equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as restrictions on providing supplies to foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods.
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POSTED

1 day ago

DEADLINE

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