This Solicitation opportunity from California was posted on August 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Softening Solar Salt

Closed

ITB-PRC-FY25-0036State & Local

Submission Closed09/09/2024, 03:00:00 PM PDT

Contract Overview

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

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NAICS: 561990

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Military Standard Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing specific technical requirements including QUP:025, PRES MTHD:10, and CLNG/DRY:1. All operations must employ MIL-STD compliant materials and labeling equipment to ensure shipments are fully prepared for FOB Origin transport. The project is categorized under NAICS code 561990 and will be performed in Albany. Interested parties should note the response deadline of November 13, 2026, for this specialized logistics requirement.

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POSTED

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support projects. The scope of work requires the delivery of fully packaged and marked valve seats ready for FOB Origin shipment, ensuring all processes adhere to strict military standards. Specifically, shipments must be packaged according to MIL-STD-2073-1E and DLA RP001, utilizing preservation and wrapping per Pres Mthd 32 and Clng/Dry 1, while marking must comply with MIL-STD-129 and MIL-B-117. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Classified under NAICS code 561990, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

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POSTED

DEADLINE

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POSTED

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

General Info

Agency

California → County of Santa Clara

NAICS

561990 - All Other Support Services

Place of Performance

CA, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Notice updatedAug 16

Response deadline changed from Aug 30, 2024 to Sep 16, 2024. The notice description changed.

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2024, 03:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → County of Santa Clara

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Santa Clara

Office AddressN/A

ContactsNo contact information available

Full Description

The County of Santa Clara (the “County”) is requesting bids from vendors to provide Water Softening Solar Salt to the County of Santa Clara’s County of Santa Clara Hospital and Health System (CSCHS) and Fleet and Facilities Department (FAF) in accordance with the terms and conditions as specified in this Invitation to Bids (ITB). Please refer to “Specifications and Requirements" document for details.
A non-mandatory pre-bid conference is scheduled. Participation is highly recommended.
Pre-Bid Conference: Teleconference only Attendance is optional; see dial-in information below. Date: August 21, 2024, 10:00 a.m. PST Dial-In Information: Phone Number: +1 (555) 000-0000 Participant Code: 559951 Bid Opening: Teleconference only Attendance is optional; see dial-in information below.- Date: August 30, 2024, 3:00 p.m. PST Dial-In Information: Phone Number: +1 (555) 000-0000 Participant Code: 559951
Section II This is an All or None bid. The County's intent is to award a contract with an initial term of three (3) years with County option to renew for two (2) one-year periods. Pricing shall be FOB Destination, Freight Prepaid and Allowed. The quantities indicated are estimates and determined based on County’s prior years usage. The County, however, does not and cannot guarantee the volume, quantities and dollars, to be ordered. DO NOT include any sales taxes or government-imposed fees as County will calculate these at the time of the award. Section III Bidder(s) must complete, sign, and submit the ITB Bidder's Representation and Declaration Submittal Form to be considered for an award. - Insurance Exhibit B-2