Latest US Waste To Chemicals Contracts & Bids

The Town of Culpeper is soliciting bids for the procurement of water and wastewater treatment chemicals. Delivery requests will be made by the town as materials are required. Delivery of all chemicals shall be made within 7 days from the date of receipt of delivery request. Vendors are responsible for offloading of chemicals at the delivery location. A separate contract may be awarded for each chemical. The contract period is for one year, effective July 1, 2025, with provisions for renewal for up to three additional one-year periods. Minimum insurance limits are specified. Bids must be submitted by June 30, 2025, 2:00 PM, to the place stated on the cover page of the solicitation. Vendors must complete and file responses to questions posed in the attached vendor information form. The town is exempt from state and federal taxes. The town reserves the right to waive any informality in any bid. Award will be to the lowest responsive and responsible bidder. The town may negotiate with the lowest responsive and responsible bidder to obtain a price within available funds. The town expressly reserves the right to reject all bids if such action is deemed to be in its best interest.

The notice describes a schedule of janitorial services for a government facility in Overland Park, KS. The services include trash removal, vacuuming, mopping, disinfecting, dusting, window cleaning, and more. The notice also mentions that the government is considering alternate space due to the lease expiring. The amount of square footage needed is approximately **** square feet. Contact information for inquiries is provided.

Offerors must complete and return all information designated in the solicitation prior to the specified date in block 8. Site visit is scheduled for Wednesday, June 18, 2025, at 1:00 PM local time. All interested parties should meet with Cor and Andre Hanna at Building 1, Main Hospital, Room B077, Engineering Conference Room. RSVP to ***@***. *. * by Tuesday, June 17, 2025, at 3:00 PM local time. RFQ questions must be submitted in written form via email to ***@***. *. * no later than Monday, June 23, 2025, by 3:00 PM local time. The government will issue a consolidated response via solicitation amendment to www. ***. *. * within 2 business days. The minimum guarantee for this IDIQ is $1,**** and the ceiling is $250,**** for the entire duration of the contract. The government will only pay for actual services rendered. The period of performance is a five-year ordering period with five one-year priced periods, from August 1, 2025, through July 31, 2030. The DOL wage determination for Dickinson County, MI applies to any award made from this solicitation. The VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). Vendors must register with Tungsten Network by submitting an email to ***@***. *. * or calling **** shall be submitted monthly, in arrears, in accordance with **** electronic submission of payment requests. All contractor personnel are required to adhere to all VA rules and regulations. Smoking is prohibited on the entire campus. Possession of weapons is prohibited. The authorization accreditation (AA) requirements of VHA Handbook **** do not apply to this requirement. No AA or MOUISA is required. The contractor shall develop and maintain an effective quality control program (QCP) to ensure services are performed in accordance with this PWS. Three copies of a comprehensive written QCP shall be submitted to the CO and COR within 5 working days when changes are made thereafter. The government shall evaluate the contractors performance under this contract in accordance with the quality assurance surveillance plan included in Technical Exhibit 1. The contractor is responsible for conducting business between the hours of 8:30 AM and 4:30 PM CST, Monday through Friday, except federal holidays or when the government facility is closed due to local or national emergencies, administrative closings, or similar government-directed facility closings. All travel and transportation costs are to be included in the unit costs for hazardous waste removal services. No other direct costs are approved. The contractor shall have one knowledgeable and competent representative and alternate, with whom the respective VA hospital staff will communicate regarding all aspects of the contract. If the contractors representative changes, the CO and COR will be notified immediately. The government will provide access to the pickup and delivery points located at the Oscar G Johnson VA medical center. The government will provide containers as listed solely in the sheet included in Technical Exhibit 3 unit schedule. No other containers or packaging materials will be provided. The contractor shall furnish all supplies, equipment, facilities, personnel, equipment, tools, materials, vehicles, supervision, and services required to perform work under this contract that are not listed under section 3 of this PWS. The contractor shall provide all materials, supplies, and shipping/packaging containers necessary to properly perform the work defined in the contract. The contractor shall secure all ancillary materials, supplies, and shipping/packaging containers not supplied by the government. The contractor shall furnish all tools and equipment necessary to properly perform the work defined in the contract. The contractor shall provide all licensed and required vehicles. All vehicles to be used under this contract must be m

Sealed bids will be received by the Brownsville Public Utilities Board (BPUB) Southmost Regional Water Authority (SRWA) until 5:00 PM on June 4, 2025. Bids will be publicly opened and read aloud on June 5, 2025, at 11:30 AM. Detailed specifications are available at www. ***. *. * must submit two sets of bid documents sealed in an envelope. Questions concerning terms, conditions, and technical specifications should be directed to Nicole Espinoza or Diane Solitaire. The deadline for questions is May 23, 2025. The successful vendor agrees to send a personal representative with binding authority to the BPUB and SRWA upon request. All items must be new, in first-class condition. The BPUB and SRWA are exempt from federal excise tax, state tax, and local taxes. Failure to sign the bid will disqualify it. The product shall be delivered FOB to the specified locations. A contract for the product will be placed into effect by means of a purchase order issued by the BPUBSRWA after tabulation and final approval by the board. The contract for each chemical shall be for a period of one year after the date of the purchase order, with the option to renew annually for an additional two one-year periods, if service and price are satisfactory. The BPUBSRWA reserves the right to reject any or all bids and to waive irregularities contained therein. Additional documents required include: acknowledgement form, special instructions, cost sheet, specifications, insurance requirements, forms checklist, ethics statement, certification regarding debarment, suspension, and other responsibility matters, form conflict of interest questionnaire, certificate of interested parties form, residence certification, state law verifications, house bill 89 verification, previous customer reference worksheet, W9 form, W8BEN form. NSF certification letter, municipal references, evidence of adequate liability insurance, other insurances, permits, and authorizations are also required.