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Basic Information

Reference Number

0000089122

Issuing Organization

Rockland Community College

Owner Organization

PLANT FACILITIES

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-PF-07-15

Title

CLEANING CHEMICALS

Source ID

PU.AG.USA.1138

Details

Location

United States, New York

Delivery Point

Suffern, NY

Purchase Type

One Time Only- Delivery Date:March 1, 2015

Piggyback Contract

Description

Summary of Specifications:
RCC is seeking a vendor who can provide cleaning chemicals and supplies as noted below. Approximately 25 cases of H2 Orange are ordered every 10 weeks. Also, during the summer (starting in May) approximately 50 cases of Nanoforce are ordered, to refinish all the campus floors. These quantities are provided as historical information and are not guaranteed for the current contract. RCC reserves the right to vary these amounts based on requirements. Quantities can also vary based on the container sizes provided.

Dates

Publication

01/08/2015 11:34 AM EST

Question Acceptance Deadline

01/20/2015 03:00 PM EST

Questions are submitted online

Closing Date

01/29/2015 11:00 AM EST

Contact Information

Dan Tauken

845-574-4213

dtauken@sunyrockland.edu

Additional Information

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission