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This Sources Sought opportunity from Department Of Health And Human Services was posted on July 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VARIOUS HOUSEKEEPING SUPPLIES

Closed
GRSSC-23-SS-0047Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325612
SLED
PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS
Solicitation # 2027000003
Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.
Metro Houston

POSTED

9 days ago

DEADLINE

in 21 days
NAICS: 325612
SLED
Calsoft T-60 (Spectradet T-60)
Solicitation # 52-IFB-2421280265-YJK
Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.
Department of Adult Correction

POSTED

10 days ago

DEADLINE

in 13 days

General Info

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Gallup, NM, 87301, USA

Set-Aside

NONE

Documents

1

GRSSC-23-SS-0047 List of Supplies

XLSX, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Navajo Area Indian Health Svc
Contacts2 people available
OfficeWINDOW ROCK, AZ, 86515, USA
Office AddressWINDOW ROCK, AZ, 86515, USA
Contacts
Lesley Roberts Purchasing Agent

Full Description

Show more
THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals. Submission of any information in response to this market survey is purely voluntary and will be used only for market research purposes to determine availability of sources, commerciality, and competitive strategy. The government assumes no financial responsibility for any costs associated with any response to this notice as incurred by prospective contractors. ****************************************************************************** Project Title: VARIOUS HOUSEKEEPING SUPPLIES Tracking Number: GRSSC-23-SS-0047 The Navajo Area Indian Health Service (NAIHS), Gallup Regional Supply Service Center located in/at Gallup Regional Supply Service Center, 2400 Fuhs Avenue, Gallup New Mexico, 87301 is seeking capable sources for 1) Native American Owned or Indian Economic Enterprise Small Businesses, or 2) any other Socio-Economic Small Businesses interested in providing the attached list of Various Housekeeping Supplies to satisfy this requirement. The anticipated period for performance will be ten (10) business days from the date of contract award. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 325612 Polish and Other Sanitation Goods Manufacturing, with a small business size standard of 1000. The government will evaluate market information to ascertain potential market capacity to provide supplies with those described in this notice. In accordance with the Buy Indian Act, 25 U.S.C. 47, the Indian Health Service shall give preference at all times, as far as practicable, to Indian economic enterprises. If your firm is capable of providing the supplies and/or services described in this notice, complete the attached representation form and submit it along with the rest of the requested documents identified in this notice. THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH WILL BE USED TO DETERMINE THE ACQUISITION STRATEGY SUCH AS INDIAN-OWNED ENTERPRISE SET ASIDES, TOTAL SMALL BUSINESS SET ASIDE, ANY OTHER SOCIO-ECONOMIC SET ASIDE, OR UNRESTRICTED. NOTE: If this requirement is set-aside, FAR 52.219-14 (DEVIATION 2019-01) Limitations on Subcontracting will apply; similarly-situated entity description applies. This clause requires that the concern perform at least 50 percent (50%) of the cost of the contract, not including the cost of materials, with its own employees. SUBMISSION INSTRUCTIONS: All interested sources must submit a capabilities package to the primary point of contact listed below, no later than 12:00 p.m. on July 10, 2023. AT A MINIMUM, THE FOLLOWING INFORMATION MUST BE SUBMITTED TO THE POC LISTED IN THIS NOTICE: Your company's representation qualifies you to provide items under NAICS code 325612. Evidence of recent (within three years) experience in providing products listed on the requirement which include: Customer point of contact with current telephone numbers and e-mail addresses. Business Size Standard of company (i.e. Women-owned, Service Disabled Veteran Owned, etc). Geographic Coverage Reference: Provide a list of all private industry or government contracts for similar items you have delivered. Please include the customer's contract numbers, contact names, addresses, telephone numbers, dollar value of contract and brief description of the supplies provided on the contract. Provide documentation you are an approved distributor of the supplies. Delivery/Logistics: Provide evidence that the items are readily available and can meet the Delivery Timeframe. Warranty: Provide information on your return policy for any damages, overages and shortages. Confirm the Buy-Indian set-aside status you qualify for under following NAICS Code: 325612, Polish and Other Sanitation Goods Manufacturing. Provide UEI (Unique Entity ID) number. Complete and return the attached IHS Buy Indian Act Indian Economic Enterprise Representation Form. Confirm you are registered with Invoice Payment Platform (IPP), government payment processing software. Disclaimer and Important Notes: This notice does not obligate the Government to award contract. Any information provided by industry to the Government as a result if this sources sought synopsis is strictly voluntary. Responses will not be returned. No entitlements to payment of direct or indirect costs or charges to the Government will arise as a result of contractor submission of responses, or the Government's use of such information or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published on a government GPE. However, responses to this notice will not be considered adequate responses to a solicitation. All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested qualified Buy-Indian parties. If adequate interest is not received from Buy-Indian concerns, the solicitation may be issued as another type of set aside or unrestricted without further notice. Point of Contact: Lesley Roberts, Purchasing Agent (505) 722-1149, lesley.roberts@ihs.gov Leonard Cheromiah, Purchasing Agent (505) 722-1548, leonard.cheromiah@ihs.gov Place of Performance: Gallup Regional Supply Service Center 2400 Fuhs Avenue, Bldg. No. 10 Gallup, NM 87301 Country: USA THIS IS NOT A SOLICITATION.

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