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This Government Contract opportunity from Utah was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water and Wastewater Equipment Installation

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238220
New
ESJC – FIRE EXTINGUISHER SERVICES
Solicitation # esjc-fire-extinguisher-services
This subcontracting opportunity issued by Education & Training Resources for the Excelsior Springs Job Corps Center in Missouri seeks qualified vendors to provide quarterly fire extinguisher inspection and servicing services across 21 campus locations and 23 center-owned vehicles, totaling 175 extinguishers. The work requires four annual inspections with the contractor responsible for inspecting each unit, replacing any used or uncharged extinguishers with fully charged replacements, and affixing inspection tags to every device. All services must comply with NFPA Standard No. 101, the National Electrical Code, OSHA regulations where applicable, and other relevant state and federal codes. The contract period runs from October 1, 2026, through September 30, 2027, with delivery terms set at F.O.B. destination and payment made within 30 days of invoice submission. Bidders must submit a completed Fee-For-Service Bid Sheet with a detailed cost breakdown, Missouri-specific licenses and credentials, a proposed service schedule, and mandatory documentation including Form W-9, Vendor Acknowledgement Form, FFATA Notice (if applicable), Anti-Lobbying Certification, and Certificates of Insurance. The solicitation is restricted to qualified small businesses under multiple SBA set-aside categories including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB. All respondents must maintain an active SAM.gov registration with a UEI, and certified compliance with FAR clauses covering debarment, the Service Contract Act, minimum wage requirements under Executive Order 14026, and anti-lobbying provisions. Bidders are required to conduct a site visit and submit responses by 12 PM CST on August 14, 2026, to the designated procurement contact. The award is not guaranteed to the lowest bidder; ETR will select the vendor offering the best overall value based on compliance, quality, and proposal completeness. Additional contractual obligations include adherence to center security rules, prohibition of alcohol, tobacco, drugs, and firearms on site, and bonding requirements based on contract value thresholds. All work must be performed by personnel who do not fraternize with students or staff.
ETR/Excelsior Springs Job Corps

POSTED

about 11 hours ago

DEADLINE

in 2 days
NAICS: 238220
New
Boiler replacement in IOOF and Administration
Solicitation # boiler-replacement-ioof-administration
The contract requires a licensed HVAC contractor to replace three boilers across two buildings at the Flint Hills Job Corps Center in Manhattan, Kansas—specifically two existing Peerless gas-fired boilers in Building 1 (IOOF) and one high-efficiency gas-fired boiler in Building 2 (Administrative/Academic), with input and output ratings of 1,680,000 B.T.U. and 1,344,000 B.T.U. for the IOOF unit and 600,000 B.T.U. and 572,000 B.T.U. for the Administrative building unit, which must be 94% efficient per Energy Star standards. All work must conform to applicable State of Kansas codes including NEC, NFPA-72, NFPA 101, IBC, IMC, IPC, and IECC, as well as federal regulations from the EPA and OSHA, specifically 40 CFR 761, 40 CFR 61 Subpart M, and 29 CFR 1926. The contractor must comply with the Davis-Bacon Act wage determinations, obtain all necessary local permits, maintain current licensing in Kansas, and provide a Certificate of Liability Insurance naming the Center as both Certificate Holder and Additional Insured. Work must begin within fourteen days of the Notice to Proceed and complete within 120 calendar days, with substantial completion targeted at 60 days and contract close-out at 90 days total. The contractor is responsible for receiving, storing, and securing all materials, installing preformed PVC pipe labels with flow direction arrows, and engaging a qualified commissioning agent to test the boiler control systems. Substantial completion requires submission of inspection reports, test results, warranties, a commissioning report, and O&M manuals, followed by a formal walk-through with the Center’s designated representative. Final completion demands submittal of government inspection reports, manufacturer start-up checklists, and third-party water testing results. A ten-year warranty covers boiler heat exchangers, a two-year warranty covers all other parts, and a one-year warranty applies to both workmanship and preventive maintenance, which must be offered in a formal agreement for the Center’s execution. Proposals must include a W-9 and DUNS number and provide a detailed pricing schedule broken down by labor, hours, total labor, materials, other costs, and the total price. Award will be made on a most advantageous basis considering only
Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 11 hours ago

DEADLINE

in 2 days
NAICS: 238220
New
Keystone Lincoln Dorm Water Heater Repair
Solicitation # keystone-lincoln-dorm-water-heater-repair
The contract is for the repair of a specific hot water heater located in the Lincoln dormitory at the Keystone Job Corps Center in Drums, Pennsylvania. The equipment to be repaired is an AquaPlex Turbopower 96, Model #100L400A-TPX with Serial Number F008076, and the repair must include replacement or servicing of key components: the blower motor assembly, gas valve, hot surface ignitor, ignitor gasket, and electrode flame rod. The work is classified under NAICS code 238220 and is set aside exclusively for small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. All respondents must be currently registered and active on Sam.gov to be eligible. Labor standards under the Davis-Bacon Act apply, requiring payment of prevailing wages and submission of certified payroll records. Bidders are required to clearly separate labor and material costs in their submissions, though no pricing schedule, estimated contract value, or detailed cost structure is provided. The solicitation was posted on August 10, 2026, with responses due by August 14, 2026. The point of contact for the contract is Jennie Drumheller of Adams & Associates Keystone Red Rock Job Corps, reachable via phone and email. The place of performance is confirmed as Drums, Pennsylvania, but details regarding the period of performance, delivery schedule, award criteria, evaluation factors, packaging requirements, and submission format are not specified in the available documentation.
Adams & Associates Keystone Red Rock Job Corps

POSTED

about 11 hours ago

DEADLINE

in 2 days
NAICS: 238220
New
RFQ7519 Backflow Preventor Repair Services
Solicitation # 7519
This subcontracting opportunity with Management & Training Corporation (MTC) seeks qualified small businesses to perform backflow preventor repair and shutoff valve replacement services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope includes repairing three backflow preventor units—two failed and one leaking—along with replacing two shut-off valves located in the gymnasium, all in accordance with commercial plumbing standards. The solicitation is open exclusively to small businesses and specific subset categories including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, as defined under the NAICS code 238220 for plumbing services. Contractors must comply with the Service Contract Labor Standards, specifically adhering to Wage Determination #2015-5595 (Rev 28) effective May 13, 2026, and must also adhere to the Contract Work Hours and Safety Standards Act for overtime compensation. The contract mandates insurance coverage including worker’s compensation with $500,000 employer liability, general liability of $1 million per occurrence and $3 million aggregate, commercial auto liability of $1 million, and professional liability of $1 million per occurrence, with MTC and the Government named as additional insureds. All subcontractors with awards exceeding $30,000 must be certified as not debarred or suspended, and all offerors must complete the MTC Supplier Self-Certification/Setup Form with complete business, tax, DUNS, UEI, and remittance details. Invoices must be submitted upon delivery and acceptance of work, and payment is contingent upon verified performance. MTC retains the right to inspect work at any time and accepts performance only after final review at the designated site. All data, reports, and deliverables become the property of MTC, and records must be maintained for three years post-final payment. The contract is subject to termination if federal funding to MTC is withdrawn, and any disputes are governed by Utah law with litigation to be filed in Salt Lake City. Proposals must be electronically submitted by 3:00 PM PST on August 25, 2026, to tom.williams@mtctrains.com, and failure to meet this deadline results in automatic disqualification.
Sierra Nevada Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in 14 days
NAICS: 238220
New
2026-Maui-Dorm Exhaust Fans
Solicitation # 2026- Maui- Dorm Exhaust Fans
This subcontracting opportunity with Management and Training Corporation (MTC) for the removal and replacement of approximately 25 exhaust fans across three dormitories at the Hawaii Job Corps Center on Maui is structured as a fixed-price, single lump sum contract with a strict compliance framework governed by Federal Acquisition Regulation (FAR) provisions and Department of Labor requirements. The solicitation targets small business set-asides, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business categories, with mandatory representation of business size and status per NAICS code 238220. Bidder submissions must include a detailed cost breakout covering materials, labor with categorized hours and rates, equipment, permits, disposal, testing, commissioning, bonds, subcontractor costs, overhead, profit, and other direct or indirect expenses, all presented on company letterhead and completed using MTC’s official bid form signed by an authorized representative. A mandatory site visit and signed attendance roster are required before bid submission, and proposers must provide three comparable project references, proof of insurance meeting strict liability thresholds, a W-9 form, and completed supplier packet documents. The contract imposes a 20% bid bond if the bid equals or exceeds $25,000, with performance and payment bonds also mandatory at 100% of contract value if the bid meets or exceeds that threshold, to be issued by A-rated sureties and submitted in acceptable forms such as AIA A-311, AIA A-312, SF-25, or SF-25A. Compliance with labor standards is strictly enforced, requiring adherence to Executive Order 13658 and the attached wage determination, including weekly certified payroll reporting and display of bilingual Davis-Bacon Act posters. Contractors must furnish two complete operation and maintenance manuals with product data, parts lists, and maintenance requirements upon substantial completion, and deliver a minimum of two hours of on-site training to facility personnel. All work must comply with building codes, local regulations for debris disposal, and DOL information security protocols, including immediate reporting of any privacy breach within one hour of discovery. The contractor is responsible for securing all necessary permits and adhering to MTC’s shipping and packaging instructions, with deviations incurring financial liability. Payment terms stipulate a 10% retainage held until substantial completion and final acceptance, with invoicing required via AIA G702 and G703 forms
Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

in 17 days
NAICS: 238220
New
NJCC Building 32 Boiler Replacement in Vermont
Solicitation # njcc-building-32-boiler-replacement-vermont
The solicitation seeks bids for the replacement of an oil-fired boiler with a high-efficiency propane steam boiler at Building 32 of the Northlands Job Corps Center in Vergennes, Vermont, under a subcontracting opportunity administered by Education & Training Resources. The project requires full demolition and disposal of the existing system, installation of a new propane boiler and gas burner compliant with FEMP JCH-814 efficiency standards, and replacement of critical system components including a duplex boiler feed tank and control panel, condensate tanks, steam traps, Y strainers, check valves, condensate receivers, and a propane gas tank. All new piping must be insulated and include a reduced-pressure backflow preventer, with modifications to the existing stack to accommodate the new system. Full system testing, including fuel-oxygen mixing, boiler water cleaning, skimming, and startup, is mandatory. The work must comply with the International Mechanical, Energy Conservation, Plumbing, Fuel Gas, and National Electric Codes, as well as NFPA Life Safety 101 and NFPA 58. All bids must include a completed Bid Sheet with detailed line-item cost breakdowns for equipment, materials, and labor, along with all required Vermont licensing, proof of insurance, Form W-9, Vendor Acknowledgement Form, proposed schedule, and Certificates of Insurance listing Center/ETR as a certificate holder. The winning bidder must have an active SAM.gov registration with a Unique Entity ID and comply with federal regulations including FAR clauses on cost accounting, labor standards, anti-kickback, ethics, security, and environmental compliance. The place of performance is F.O.B. destination at the Center’s address in Vergennes, VT, and delivery or performance must adhere to strict site safety and conduct rules, including prohibitions on alcohol, drugs, tobacco, firearms, and fraternization with center occupants. Bonding is required based on contract value—full performance and payment bonds for projects exceeding $150,000, and a 100% payment bond with a secondary payment protection for projects between $35,000 and $150,000. The response deadline is August 20, 2026, at 12:00 p.m., with a mandatory walk-through scheduled for August 7, 2026. Award will not be determined solely by the lowest bid; ETR retains sole discretion to select the bid it deems most suitable based on compliance, quality,
Northlands Job Corps Center /ETR

POSTED

about 11 hours ago

DEADLINE

in 23 days
NAICS: 238220
New
RFQ#3857 Freezer Door Replacement
Solicitation # RFQ#3857
This subcontracting opportunity with Management & Training Corporation (MTC) for the Charleston Job Corps Center in Charleston, West Virginia, seeks a qualified contractor to perform the removal and replacement of three walk-in refrigeration doors—one cooler door and two freezer doors—along with all associated hardware, gaskets, closers, thresholds, and accessories. The work must be completed in accordance with OSHA safety standards, applicable building and refrigeration industry codes, and MTC’s specific shipping and installation instructions, with all debris properly removed and disposed of. The contractor is required to provide manufacturer warranties for all components, documentation of maintenance recommendations, and conduct thorough testing to ensure all doors open, close, latch, and seal properly before final inspection by Charleston Job Corps personnel. The project demands strict adherence to federal labor standards under FAR 52.222-41, with compliance mandated to Wage Determination WD#2015-4347 (Rev 29) dated July 8, 2025, including payment of prevailing wages and benefits to service employees. The solicitation, issued as RFQ#3857 Freezer Door Replacement, is set aside for small business concerns under NAICS code 238220 with a size standard of $19 million in annual revenue, and is open to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Bidders must submit a complete proposal by 3:00 PM EST on August 17, 2026, via email to Wendy Lawrence at wendy.lawrence@mtctrains.com, including a signed Bid Sheet specifying a lump sum fee, completed W-9 and Self-Certification Form, Acceptance of Terms and Conditions, three references for similar projects, and proof of insurance meeting minimum requirements of $1 million per occurrence/$3 million aggregate for general liability, $1 million for auto coverage, and $500,000 for workers’ compensation, with MTC, the Department of Labor, and Charleston Job Corps listed as certificate holders and additional insured. First-tier subcontractors exceeding $30,000 must disclose any debarment or suspension status per FAR 52.209-6, and all offerors must provide their UEI, DUNS, Tax ID, and NAICS code as required. Contractors must comply with DOL privacy,
Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract pertains to the supply and installation of water and wastewater equipment, encompassing pumps, tanks, and treatment components, under a subcontract arrangement. The work is associated with the NAICS code 238220, indicating it falls within the plumbing, heating, and air-conditioning contracting category, and is being managed by the state of Utah. The opportunity was posted on July 13, 2026, with a mandatory response deadline of August 6, 2026, requiring interested parties to submit their proposals within this window. The place of performance and specific location details are not specified, suggesting the project may involve multiple sites across Utah or that further details will be provided upon award. This subcontract is open to qualified vendors capable of delivering and installing complex water infrastructure systems in compliance with state and industry standards.

General Info

Supply and installation of water/wastewater equipment in Utah by August 6, 2026, under subcontract for plumbing and HVAC contracting.

Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of CS27003.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DFCM Construction - Prequalified General Stage II - Utah State Fairpark - Fairpark Grand Entrance Improvements - Project #26185370

AI Contract Breakdown

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No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / Agency
Utah
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and installation of water and wastewater equipment including pumps, tanks, and treatment components.

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NAICS: 541618
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SLED
Economic Mobility
Solicitation # CS27-6
The State of Utah, through the Division of Purchasing and the Governor’s Office of Economic Development, is seeking qualified professional service providers to support the Raising Expectations through Accountability, Community, and Hope Initiative under a five-year contract. This procurement is designed to secure consulting expertise focused on advancing economic mobility across the state, with an emphasis on community engagement, accountability measures, and holistic support systems that foster long-term resilience and opportunity. Vendors must submit statements of qualifications outlining their experience, capabilities, and approach to delivering these services, without including any pricing information. The selection process will prioritize the highest-ranked proposers based on technical merit and alignment with the initiative’s goals, followed by negotiations to establish fair and reasonable compensation and contractual terms. The solicitation, identified as CS27-6, was posted on August 10, 2026, with responses due by August 18, 2026, and is open to qualified design professional service providers and consultants under Utah Procurement Code 63G-6a Part 15. If negotiations with the top-ranked vendor fail to reach agreement on compensation or contract conditions, the state may move to the next highest-ranked respondent. The work is expected to be performed throughout the state of Utah, with Charm Siddoway serving as the primary point of contact for inquiries. All submissions must be made through the designated online portal, and vendors are encouraged to demonstrate proven success in designing and implementing similar initiatives that drive equitable economic outcomes.
Other Management Consulting Services

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about 15 hours ago

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NAICS: 238190
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Utah Tech University - Handrail Replacement Project
Solicitation # 26-0803
Utah Tech University, in partnership with the Division of Facilities Construction and Management, is soliciting bids for the complete removal and replacement of corroded iron handrails across campus ADA routes, walkways, elevated pathways, and stairs with new ADA-compliant stainless steel systems. The project requires full demolition of existing railings, concrete modifications including saw-cutting and installation of 3,000–4,000 PSI footings and curbs, core drilling, and structural anchoring using non-shrink grout or epoxy. New handrails must be fabricated from 304 or 316 grade stainless steel, 1.5 inches in diameter, with proper weld finishes including passivation, and must meet all ADA 2010 Standards for Accessible Design including height requirements of 36 inches on walkways, 12-inch top and bottom extensions on stairs, and 1:12 ramp slopes. The work must proceed in an active campus environment with minimal disruption, and contractors must submit detailed shop drawings, material data sheets, anchoring specifications, concrete mix designs, and a project schedule prior to commencement. Bids are due by August 27, 2026, at 5:00 PM MST via the U3P/Bonfire portal as three separate PDFs: one containing the bid schedule and bond, another with licensing and safety documentation including EMR history, and the third with technical submittals including material and anchoring specs. Only licensed general, metal fabrication, and concrete construction contractors are eligible, with preference given to those holding an active Utah State Cooperative Contract. The contract will be awarded on a Lowest Price Technically Acceptable basis to the lowest-priced responsive bidder meeting all minimum qualification requirements, including three comparable projects, financial capacity, and current general liability insurance of $1 million per occurrence and $3 million aggregate. Contractors must comply with Utah’s Anti-Boycott of Israel Law, use E-Verify for employees, hold no outstanding tax liens, be free from debarment, and meet federal affirmative action obligations under 41 CFR. The work must be substantially completed by November 15, 2026, with a 1-year workmanship warranty and 10-year material warranty. Invoices must be sent electronically to accounts.payable@utatech.edu with a valid Purchase Order number in the subject line, and all submissions are subject to GRAMA as public records. Contract value is estimated at $186
Other Foundation, Structure, and Building Exterior Contractors

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Salt Lake City Request for Proposals SLCI26082 Citywide Cashiering and Point of Sale Solution
Solicitation # SLCI26082
Salt Lake City Corporation is seeking competitive sealed proposals for a citywide cashiering and point of sale solution that will support in-person, online, and kiosk-based payments across its departments, excluding the Department of Airports and the Department of Public Utilities. The solution must handle multiple tender types including cash, credit/debit cards, ACH, e-checks, and IVR payments while integrating seamlessly with Workday Financial Management and Chase Paymentech. The system must be secure, scalable, and compliant with PCI DSS, SOC 2, NACHA standards, and the Utah Consumer Privacy Act, with strict data protection controls including encryption, segmentation of cardholder data, Microsoft Entra ID for SSO/MFA, and Microsoft Intune for device management. All transactions must feed accurate, real-time data into the City’s financial systems with full audit trails and reconciliation capabilities, and the vendor must ensure secure handling and deletion of City data upon contract termination. The proposal must address a comprehensive set of evaluation factors totaling 1,900 points, with technical elements carrying the greatest weight at 1,400 points, followed by interview/demonstration (200 points) and cost (300 points). Key evaluation criteria include implementation and migration strategy, solution functionality and innovation, technical architecture and integration capacity, support and SLA performance, reporting and reconciliation capabilities, vendor qualifications and financial stability, and staffing plans. A minimum technical score of 980 and a minimum interview score of 140 are required for eligibility, with the highest overall score determining award, not the lowest price. Offerors must disclose any use of Generative AI, including models, use cases, and bias mitigation strategies, or face disqualification. Confidentiality claims under GRAMA require dual submission of redacted and non-redacted proposals with justification. Proposals must be submitted electronically via the BonfireHub portal by September 17, 2026, and must include attachments such as architecture diagrams, SOC 2 and PCI audit reports, test scripts, training materials, and a service level agreement. The contract term extends through June 30, 2031, with no fixed contract value provided, and all costs must be fully inclusive of delivery and implementation. Security requirements mandate background checks for personnel, annual audits, vulnerability management, and 24-hour incident notification, while integration must use RESTful APIs with OAuth 2.0 authentication. No physical packaging or marking requirements exist, as all requirements are digital and system-based

POSTED

about 20 hours ago

DEADLINE

in about 1 month
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NAICS: 459920
New
SLED
Art Supplies for Central Warehouse
Solicitation # 27BV10
The Jordan School District is seeking a one-year contract beginning September 1, 2026, and ending August 31, 2027, to supply art supplies through its Central Warehouse. Only vendors with standard, continuously available product lines are eligible; those relying on closeout, surplus, or liquidated inventory are excluded. All items must strictly match the specified brands and products listed in the bid table with no substitutions allowed. Bids must include FOB Destination, Freight Prepaid pricing that covers all transportation, handling, and fuel costs, with prices submitted in dollars and cents rounded to two decimal places and based on the exact unit of measure defined for each item. Price quotes must remain firm for six months after award, and bidders may submit pricing for any combination of line items but cannot require minimum order quantities or weights deemed excessive by the District. The District will evaluate bids by individual item or overall value to maximize savings and will award contracts to the lowest responsive and responsible bidder, without considering payment discounts or terms. No minimum purchase guarantees are provided, as orders will be placed as needed throughout the year based on actual demand. All terms are non-negotiable and submission of a bid confirms full compliance. Questions must be submitted only through the Bonfire/U3P platform during the designated period, with official responses issued as addenda.
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about 23 hours ago

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NAICS: 424120
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Pencils for Central Warehouse
Solicitation # 27BV11
The Jordan School District is seeking a one-year contract for the supply of pencils through a solicitation that runs from September 1, 2026, to August 31, 2027. Only vendors offering products from their standard inventory with guaranteed ongoing availability are eligible; those relying on surplus, liquidated, or discontinued stock are explicitly excluded. All bids must guarantee fixed prices for six months after award and must be submitted in dollars and cents rounded to two decimal places with pricing strictly tied to the unit of measure specified for each item in the bid table. Only the exact brands and products listed are acceptable—no substitutions, equivalents, or alternates will be permitted, and bids for non-compliant items will be rejected. All pricing must include freight, handling, fuel surcharges, and all other delivery-related costs under FOB Destination, Freight Prepaid terms. Estimated quantities provided are for bidding only and do not represent guaranteed orders; the district will place orders on an as-needed basis throughout the contract term. Minimum order requirements that are deemed excessive or impractical will lead to disqualification, as will minimum shipment weights. Bidders may submit offers for one or multiple line items but cannot submit all-or-none bids. Awards may be made per line item or to the vendor offering the best overall value, at the district’s discretion. No payment discounts will factor into bid evaluation, and all terms are non-negotiable. Submissions must be made via the Bonfire/U3P platform during the designated window, with all questions submitted only through that system, and official responses will be issued as addenda.
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about 23 hours ago

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