South Carolina Bids > Bid Detail

Epoxy Coating & Fiberglass Repair

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Agency: Clemson University
Level of Government: State & Local
Category:
  • 80 - Brushes, Paints, Sealers, and Adhesives
  • J - Maintenance, Repair, and Rebuilding of Equipment
Opps ID: NBD15748869285835911
Posted Date: Jan 8, 2024
Due Date: Jan 23, 2024
Solicitation No: 177388509
Source: https://clemson.ionwave.net/Pu...

Bid Information



Type
SQST Invitation for Bid
Status
Issued
Number
177388509 (Epoxy Coating & Fiberglass Repair)
Issue Date & Time
1/8/2024 05:00:01 PM (ET)
Close Date & Time
1/23/2024 11:30:00 AM (ET)
Time Left
14 days 16 hours 44 minutes 27 seconds
Notes
Clemson University is seeking bids for epoxy coating and fiberglass repair contract as outlined in the attached Scope of Work/Specifications listed under the "Attachments" tab.

In order to submit an offer, you must first register/login to this online bidding system at https://clemson.ionwave.net/VendorRegistration.aspx. Registration should be submitted no later than 48hrs prior to the bid close and it is highly encouraged that you submit your bid prior to the closing date and time.

Quotes submitted prior to this solicitation are not a substitution for submitting your online bid. All submissions must be made in this online bidding system.

Please contact IWT Support team below if you are having trouble logging into this online bidding system.


Contact Information
Name
Beth Perry Procurement Manager
Address
Phone
(864) 656-3249
Fax
(864) 656-2394
Email
kbperry@clemson.edu




Bid Documents







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Bid Attachments











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5 items in 1 pages

177388509 Scope of Work, Epoxy Application & Fiberglass Repair.pdf
scope of work for contract 175 KB

177388509 Bidding Schedule_Pricing Scenario.xlsx
download, complete and reattach bidding schedule 14 KB

Clemson University Standard Bidding Terms effective November 15, 2020.pdf
Standard Bidding Terms 261 KB

IMPORTANT TAX NOTICE.doc
Withholding Requirements for Payments to Nonresidents. 29 KB

Clemson University Standard Terms of Purchase effective November 15, 2020.pdf
Standard Terms of Purchase 331 KB



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