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Glove Dispenser Government Bids & RFPs
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Law Enforcement, Security Equipment & Supplies ( Firearms, Ammunition, Apparel, Protective Equipment and Related Items) - It is HCDE/CP policy not to discriminate on the basis of race, color, national origin, gender, limited English proficiency or handicapping condition in its programs. HCDE/CP is announcing the release of the following Request for Proposal ( RFP): 26/004LL for Law Enforcement, Security Equipment and Supplies ( Firearms, Ammunition, Apparel, Protective Equipment, and Related Items). Bid
Request for Proposals for law enforcement, security equipment and supplies firearms, ammunition, apparel, protective equipment, and related items 7. 2. 1 Duty gear weapons firearms handguns, rifles, shotguns, lesslethal launchers ammunition duty, training, frangible, specialty duty belts, holsters, magazine pouches, and loadbearing gear conducted energy devices tasers and accessories batons, restraints handcuffs, flex cuffs, leg restraints flashlights, weaponmounted lights, and scene lighting chemical agents and dispensers oc spray, cstear gas, smoke breaching tools, impact devices, and tactical entry gear 7. 2. 2 Protective gear apparel ballistic vests, helmets, shields, and plates riot gear helmets, padding, shields, gas masks uniforms, outerwear, tactical apparel, and highvisibility clothing fireresistant and cutresistant apparel tactical boots, gloves, and rain gear eye and hearing protection 7. 2. 3 Technology communications bodyworn cameras, incar video systems, and evidence management platforms portabl
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The initial base term of the prospective contract is a period of one calendar year, with automatic renewals for up to four additional oneyear renewal terms. Questions regarding this rfp must be submitted via hcde ebid system online no laterthan five 5 business days prior to the submittal deadline date. Proposals due public bid opening @2: 00pm ct virtual. Vendors must follow the format instructions detailed below in preparing and submitting their proposals. Proposals shall be received no later than the submittal date and time deadline in the hcdecp ebid system. Deviations or exceptions stipulated in a vendors response may result in disqualification. Awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members. hcdecp encourages the use of hub, mwbe, and sbe both as prime and subcontractors. The vendor shall also indicate on their submitted proposals whether or not they are a hub, mwbe, or sbe vendor and with whom they are certified. The total cost of the hcdecp program is funded through the hcdecp administrative fee paid to hcdecp by vendors. The hcdecp fee is based on a percentage of vendor sales, less special insurance and required bonding, if applicable. The initial term of this contract is for a period of one 1 year, with automatic renewals for up to four 4 additional oneyear renewal terms. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture rules. Vendor shall provide hcdecp andor the cp member with copies of certificates of insurance within 14 business days of contract award and prior to the commencement of any work under this contract. Vendor is required to notify hcde when any material change in operations occurs, including changes in distribution rights for awarded products, bankruptcy, material changes in financial condition, change of ownership, and the like, within three 3 business days of such change. Vendor shall submit invoices within a timely manner during hcdes or the cp members fiscal year in which the products andor services are purchased. Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service. Vendor shall maintain its records and accounts in a manner that shall assure a full accounting for all products andor services provided by the vendor to hcde andor cp members under this contract. Vendor shall indemnify and hold harmless hcde and each cp member, including hcdes and cp members trustees, officers, administrators, employees, and agents, from all claims, liabilities, costs, suits of law or in equity, expenses, reasonable attorneys fees, fines, penalties or damages arising from acts or omissions of vendor, vendors employees, agents, or subcontractors, in connection with this contract, including without limitation, those arising from claimed infringement of any patents, trademarks, copyright or other corresponding rights which is related to any item vendor is required to deliver. Vendor shall provide certification and any necessary documentation requested by cp member that food products are domestically sourced and meet the buy american provision. Vendor agrees to provide information to the district that will assist the district in this determination. The decision to purchase or accept delivery of a nonus product must be made by the district. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture ru
The bid notice states vendors shall deliver the conforming products or services to hcdecp member within ten 10 business days of vendors receipt of a purchase ordersupplemental contract.
The bid notice states Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service.
The bid notice states all products andor services provided by the vendor under this contract must be warranted to be free from defects in material, workmanship, and free from such defects in design for a period of one 1 year upon the later of hcdes or the cp members acceptance of the product andor service or payment of the applicable invoice.
The bid notice states awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members.
The bid notice states o qualify for evaluation, a proposal must have been submitted on time and must materially satisfy all mandatory requirements identified in this document.
The bid notice states if the vendor is unable to provide the products or services at the prices quoted in vendors proposal or if vendor fails to fulfill or abide by the terms and conditions of the contract, the rfp, or a supplemental contract, hcde or the cp member may take the following actions, in the sole discretion of hcde or the cp member, and vendor agrees to comply with the chosen actions:
The bid notice states complaintsappeals must be received by the close of business on or before the 15th hcde business day after award of the contract.
The bid notice states for the initial term of a contract awarded under this rfp, vendor and hcde agree that the total value of the contract shall be 200 million.
price and spec sheet july 1, **** june 30, **** ninigret park restroom cleaning i. little nini pond restroom ii. ninigret tennis facility restroom male 1 toilet2urinals1sink and female 3toilets1sink at each of the two facilitiesrestrooms 2vacuum 2 times weeklysweep floors 2 times weekly wash floors 4 times weekly empty trash 4 times weeklyfill paper and wipe dispenser 4 times weeklyfill soap dispenser 4 times weekly empty feminine dispenser waste and replace bags 4 times weekly clean and disinfecttoilets and urinals 4 times weeklysinks 4 times weeklymirrors 4 times weeklyclean walls 2 times weeklyclean partitions 2 times weeklydustclean 2 times weeklytown of charlestown providestown of charlestown provides all cleaning supplies and sanitary products including cleaningfluids, gloves, paper towels, paper products, trash bags, sponges etc. vendor providesthe vendor provides all cleaning tools including but not limited to, mops, buckets, squeegees, scrubbing tools, toilet brushes, vacuum, brooms, dustpan, dusting
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The Town of Charlestown is seeking a vendor to provide restroom cleaning services at Ninigret Park and other facilities. The contract period is from July 1, **** to June 30, ****, with possible one-year extension. The vendor is responsible for providing all cleaning supplies and tools, and must notify the Parks and Recreation Director of maintenance needs, inventory levels, and vandalism. The vendor must also provide proof of $500,000 per incident business insurance. The Town reserves the right to terminate the contract after seven days' notice for breach of contract.
First aid cabinets and replenishment first aid cabinet, antiseptic wipes, plastic strip bandage, fingertip bandage, knuckle bandage, comfort strip bandage, extra long bandage, elastic strip, large patch bandage, hydrogen peroxide, antiseptic spray, cold spray, gauze pads, nonadherent pad, bloodstopper compress, adhesive tape dispenser, readyrip 2 roll, burn spray, large ice pack, acetaminophen, ibuprofen tabs, extra strength pain away, cold relief max, honey lemon menthol cough drops, fruit flavored antacid, antidiarrheal caplets, peptum tabs, eye buffered solution, eye wash, cool soothe, triangular bandage, emergency medical gloves, wound closure bandage, alcohol wipes, p. a. w. s. hand wipes, roller gauze 2 nonsterile, roller gauze 3 nonsterile, triple antibiotic ointment, hydrocortisone cream, hand lotion, first aid cream, lipaid ointment, biofreeze muscle relief, dental relief, aleve, lubricant eye drops, disposable plastic tweezer, lister bandage scissors, disposable thermometer, first aid guide, burn re
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The San Bernardino County Sheriff's Department is seeking bids for first aid cabinets and replenishment services. Bidders must submit their proposals electronically through the ePro system by August 19, 2025, 3:00 PM PDT. The county has a local vendor preference policy. Additional documents, such as a local vendor self-certification, price sheet, personnel roster, and service locations, are required as part of the bid. The specifications for the first aid cabinets and supplies are detailed in Exhibit B. Payment terms are net 60 days after invoice and acceptance of product. The county reserves the right to reject any or all bids.
First aid cabinets and replenishment first aid cabinet, antiseptic wipes, plastic strip bandage, fingertip bandage, knuckle bandage, comfort strip bandage, extra long bandage, elastic strip, large patch bandage, hydrogen peroxide, antiseptic spray, cold spray, gauze pads, nonadherent pad, bloodstopper compress, adhesive tape dispenser, readyrip 2 roll, burn spray, large ice pack, acetaminophen, ibuprofen tabs, extra strength pain away, cold relief max, honey lemon menthol cough drops, fruit flavored antacid, antidiarrheal caplets, peptum tabs, eye buffered solution, eye wash, cool soothe, triangular bandage, emergency medical gloves, wound closure bandage, alcohol wipes, p. a. w. s. hand wipes, roller gauze 2 nonsterile, roller gauze 3 nonsterile, triple antibiotic ointment, hydrocortisone cream, hand lotion, first aid cream, lipaid ointment, biofreeze muscle relief, dental relief, aleve, lubricant eye drops, disposable plastic tweezer, lister bandage scissors, disposable thermometer, first aid guide, burn re
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The San Bernardino County Sheriff's Department is seeking bids for first aid cabinets and replenishment services. Bidders must submit their proposals electronically through the county's ePro system (www. ***. *. *) by August 19, 2025, 3:00 PM PDT. The county has a local vendor preference policy (5% preference). Additional documents (Attachment A, B, C, and D) are required as part of the bid. The winning bidder will be responsible for maintaining a strict fill list for each facility, inventorying consumed/expired products, and refilling cabinets on a bi-weekly or monthly basis (as per county schedule). Invoices must be submitted via mail or email (***@***. *. *). Payment terms are net 60 days after invoice and acceptance of product. Personnel must undergo a background investigation. The county reserves the right to reject any or all bids.
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 984 active users, conducted through 01/06/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
