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Virgin GAC Media Supply

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Ventura, CA, 93001, USA

Set-Aside

NONE

Documents

This scope was carved out of P-130000899.

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

View the prime solicitation

Turnkey Exchange Of Spent Granular Activated Carbon (Gac)

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Timeline

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Organization & Contact Information

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AgencyCalifornia → City of San Buenaventura
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 40,000 lbs of 100% Virgin Coconut-Based Granular Activated Carbon (GAC), 12x40 mesh size for prime contractors on City of Ventura water facility projects. Provides product specification sheets and SDS sheets. Materials must meet AWWA B604 and ANSI/NSF 61 standards for drinking water. Delivers 40,000 lbs of certified Virgin GAC to the site.

Similar Contracts

Same NAICS industry code

More opportunities from California → City of San Buenaventura

Same awarding agency

NAICS: 221310
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SLED
Turnkey Exchange Of Spent Granular Activated Carbon (Gac)
Solicitation # P-130000899
The City of San Buenaventura is soliciting proposals for a turnkey exchange of spent Granular Activated Carbon (GAC) in Ventura, California. The contract requires the supplier to provide 40,000 pounds of new 100% Virgin Coconut-Based 12x40 mesh size carbon per change-out, ensuring all materials meet AWWA B604 and ANSI/NSF 61 standards for drinking water. Services must occur at least once and no more than twice per year, with the initial service required within 10 business days of contract execution. The contractor is responsible for the offsite transport of spent GAC using a proper nonhazardous manifest and must maintain OSHA compliant Confined Space Entry Training Certification. Award decisions will be based on the best fit and value, evaluated through contractor capability (40%), reference evaluation (25%), cost of service (25%), and the quality and completeness of the proposal (10%). Proposals must be submitted by November 24, 2026, via both a sealed hard copy and a PDF electronic copy to the Purchasing Supervisor. Payment is processed within 30 days of receipt of an invoice, provided it is accompanied by a post job report including product specification and SDS sheets. The agreement is governed by the City's General Services Agreement, and while bid and performance bonds are not required, contractors must provide a Taxpayer Identification Number and adhere to specific insurance requirements.
Water Supply and Irrigation Systems

POSTED

about 6 hours ago

DEADLINE

in 26 days
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