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Cleaning Compliance Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1093 real users, 09/04/2026).Methodology
USA | CT | HARTFORD COUNTY | HARTFORD | 06103 Midsize City
VINNYS 2ND AND 3RD FLOOR ABATEMENT PROJECT - Due: 9/17/26 11: 00AM Purchasing Agent City Hall RM 206, 140 Main St. Torrington CTProject work: Complete hazardous building materials abatement of second and third floors of building located on the 1. 6 acre property at 245 E. Elm St. , Torrington CT ( 125/006/001) Pre- bid: 79/3/26 11: 00AM 245 E. Elm St. Torrington CT. Highly encouragedThis contract is subject to state contract compliance requirements, including set- aside ( 25% SBE and 6. 25% M/W. DisBE
Hazardous building materials abatement Complete hazardous building materials abatement of second and third floors of building located on the 1. 6 acre property at 245 e. elm st. , torrington ct
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The project involves the complete hazardous building materials abatement of the second and third floors of a building at 245 E. Elm St. , Torrington CT. The proposal submission deadline is 9/17/26 at 11:00 am. A pre-bid meeting is scheduled for 7/3/26 at 11:00 am at 245 E. Elm St. The contract is subject to state contract compliance requirements, including set-asides for SBE (25%) and M/W/DisB (25%).
The proposal submission deadline is 9/17/26 at 11:00am. due: 9/17/26 11:00am
A pre-bid meeting is available on 7/3/26 at 11:00am at 245 e. elm st. torrington ct. pre- bid: 79/3/26 11:00am 245 e. elm st. torrington ct.
Hood cleaning, repairs, and inspections Semiannual exhaust hood cleaning, inspection service, and repair on eight dietary kitchen hoods within the facility for a three- year contract.
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The Illinois Department of Corrections seeks bids for a three-year contract for semiannual exhaust hood cleaning, inspection, and repair of eight dietary kitchen hoods at East Moline Correctional Center. All cleaning must comply with NFPA 96 standards. The award will go to the responsive and responsible vendor who submits the lowest price. Initial services must occur within ten days of contract execution. Repairs require written quote and departmental approval.
Payments will be paid in accordance with the state prompt payment act and rules when applicable. payments, including late payment charges, will be paid in accordance with the state prompt payment act and rules when applicable.
The vendor warrants that the supplies furnished under this contract will be free from defects for a period of twelve months or longer if so specified in writing.
The award will be made to the responsive and responsible vendor who submits the lowest price. if the state issues an award, the award will be made to the responsive and responsible vendor who submits the lowest price.
The vendor shall provide all appropriate training certifications to the facility prior to the start of the contract to certify that they are qualified, trained and experienced in commercial hood systems. the vendor shall provide all appropriate training certification s to the facility prior to the start of the contract to certify that they are qualified, trained and experienced in commercial hood systems.
Personnel may be subject to a complete background investigation, and those who do not pass urinalysis or blood tests will not be allowed onsite. any contractual personnel that do not pass the urinalysis and/or blood test will not be allowed onsite at the facility.
**** Fire Sprinkler Annual/Semi Test & Inspection To achieve compliance of Denver Public Schools fire sprinkler through third party inspection services.
Fire sprinkler annual/semi test & inspection services Annual and semi- annual testing, cleaning, and inspections of fire sprinkler systems to achieve compliance with NFPA 13, 25, and Denver amendments.
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This RFP seeks third-party inspection services for Denver Public Schools' fire sprinkler systems to ensure compliance. Mandatory pre-bid conference is scheduled for September 14, 2026. Proposals must be submitted via BidNet by October 7, 2026. Testing must occur between November 15th and June 1, 2027. Evaluation is based on a best evaluative score, involving written responses and potential oral presentations. The contract term is one year with four 1-year renewal options.
The successful supplier shall submit an invoice to the districts accounts payable department at ***@***. *. * periodic invoices shall not exceed thirty calendar days from the date of the service.
The evaluation committee will score responses based on the criteria in section iv. The district reserves the right to conduct negotiations with suppliers and to accept revisions of proposals.
Suppliers must provide a supplier profile including staff size, location, and resumes for key personnel. Section e supplier provide a supplier profile to include, in the following order:
A mandatory pre-bid conference is scheduled for September 14, 2026. mandatory hill top **** w. 7th ave denver co plumbing department september 14, 2026 at 10: 00am mst
Questions regarding the solicitation must be submitted by email to ***@***. *. * by September 30, 2026. questions deadline via bidnet september 30, 2026 at 10: 00am mst
Unauthorized contact with DPS personnel may deem the supplier disqualified. any contact with other dps personnel may deem the supplier disqualified, and the proposal will not be accepted for review.
FREESTANDING VERTICLE GLASS WASHER WITH DI RINSE - Vertical Stacked Glassware Washer DI Rinse, Certifications/Compliance: MET Labs, Depth: 24. 5 in. , 183cm, Display: Digital, For Use With: Washing Lab Glassware, Hertz: 60Hz, Voltage: 120V Plug in ( 2 req), Electrical Requirements: 120V plug in ( 2 re
Vertical stacked glassware washer with DI rinse Vertical stacked glassware washer with DI rinse, certifications compliance: met labs, depth: 24. 5 in. , 183cm, display: digital, for use with: washing lab glassware, hertz: 60hz, voltage: 120v plug in ( 2 req), electrical requirements: 120v plug in ( 2 req. ), height: 183cm, stainless steel
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This solicitation is for a freestanding vertical glass washer with DI rinse. The item must be USA manufactured. Payment will be made upon receipt and acceptance from the government. The government reserves the right to inspect or test any tendered items. The contract is anticipated to be a firm-fixed-price contract. Offers must be submitted by the due date.
Payment will be made upon receipt of a properly prepared detailed invoice, prepared by the contractor and submitted through tungsten network. payment will be made upon receipt of a properly prepared detailed invoice, prepared by the contractor and submitted through tungsten network
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract. the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
Notice of Intent for Sole Source Award to Air Cleaning Technologies Inc. for Plymovent Vehicle Exhaust System Repair - In order to ensure minimal downtime and avoid failures caused by a vehicle exhaust system failure, Whiteman AFB plans to award a sole- source contract to Air Cleaning Technologies, Inc. , to conduct an emergency system repair, parts replacement
Vehicle exhaust system repair Emergency system repair, parts replacement, compliance restoration for Plymovent equipment in Building 34.
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Whiteman AFB plans to award a sole-source contract to Air Cleaning Technologies, Inc. for emergency system repair, parts replacement, and compliance restoration for Plymovent equipment in Building 34 to ensure minimal downtime. Air Cleaning Technologies, Inc. is the only trained and certified company to perform this repair.
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Methodology
Unaided survey with 1093 active users, conducted through 09/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
