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Hand Towel Government Bids & RFPs
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Terry Cloth Woven Towels/Toweling - GCI is seeking to establish an Open Agency Contract for Terry Cloth Woven Towels/Toweling. All material must meet the detailed specifications as requested. Vendor must be able to deliver within 30 days after receipt of purchase order. Deliveries will only be accepted Monday - Thursday from 8: 00 AM - 2: 00 PM. Deliveries shall be FOB destination to address noted below: GCI Washington Textile **** Highway 24 East Davisboro, GA ****
Terry cloth woven towels
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The agency is seeking to establish an open agency contract for terry cloth woven towels. All materials must meet detailed specifications. Vendors must be able to deliver within 30 days after receipt of a purchase order. Deliveries will only be accepted Monday through Thursday from 8:00 am to 2:00 pm. Deliveries shall be FOB destination to the specified address.
The bid notice states that vendors must be able to deliver within 30 days after receipt of purchase order. vendor must be able to deliver within 30 days after receipt of purchase order.
The bid notice states that all material must meet the detailed specifications as requested. all material must meet the detailed specifications as requested.
USA | GA | HOUSTON COUNTY | WARNER ROBINS | 31095 Small City
City Of Warner Robins - GA
Janitorial Supplies - The City of Warner Robins ( hereinafter & ldquo; City& rdquo;) is soliciting competitive sealed bids for the purchase of Janitorial Supplies. Approximate lead times for each item must be stated. Bids should include all shipping costs and associated charges to be shipped F. O. B. Destination. Each prospective bidder must upload and submit your bid with all required documents through IonWave by the designated date and time of Friday, April 10, 2026, at 2: 00 p. m. Eastern time.
janitorial supplies 1 tork universal hand towel, brown **** no alts quantity: 60 uom: case price: total: manufacturer: tork no bid manufacturer : **** additional notes attach separate sheet item notes: we do not use the plastic center 1ply 8 x 630 feet 6 rolls per case **** must have three 3 slits on one 1 side to fit in our dispensers. multifold 7. 80 roll diameter 1 **** core supplier notes: 2 gen bath tissue gen800 no alts quantity: 100 uom: case price: total: manufacturer : gen800 no bid item notes: gen bath tissue septic safe 2ply white 420 sheetsroll 96 additional notes rollscase attach separate sheet gen800 roll diameter 4. 25 width 4. 5 length 3 supplier notes: 3 kitchen rolls ****, 2ply, white, 30carton response required quantity: 150 uom: case price: total: manufacturer: no bid required alternate specification manufacturer : attach separate sheet required additional notes item notes: 2ply, 11inch, white, 85roll, 30 rollscarton attach separate sheet supplier notes: 4 dubsoft tork
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The City of Warner Robins is soliciting competitive sealed bids for the purchase of janitorial supplies. Bidders must upload and submit their bids through Ionwave by Friday, April 10, 2026, at 2:00 PM Eastern Time. Approximate lead times for each item must be stated, and bids should include all shipping costs. Bidders must possess a current and valid business license. All merchandise and services shall be subject to inspection after arrival or completion. The city will award to the lowest responsive and responsible bidder, giving due consideration to price, quality, and ability to render services. Invoices must be sent to the listed billing address after all goods and/or services have been supplied, and the city agrees to pay undisputed amounts within thirty (30) days of receipt of a valid invoice. A supplier debrief process is available upon request to unsuccessful suppliers who submit a written request within thirty (30) days of bid award.
The deadline for response submission is Friday, April 10, 2026, at 2:00 PM Eastern Time. The city of warner robins is not responsible for bids that are not submitted in ionwave or received in the purchasing office by the due date and time.
The city of warner robins agrees to pay supplier for all undisputed amounts within thirty 30 days of receipt of a valid and properly prepared invoice.
The city of warner robins will award to the lowest responsive and responsible bidder. Due consideration will be given to price, quality as judged by tests and previous experience, and the ability of the bidders to render required services.
To remain eligible for award, bidders must possess a current and valid business license/occupational tax certificate issued by the appropriate local, state, or federal authority, as required by law. Proof of such license must be included with bid submission.
In case of failure to deliver goods or services in accordance with the contract terms and conditions, the city of warner robins, after due oral or written notice, may procure substitute goods or services from other sources and hold the contractor responsible for any resulting additional purchasing and administrative costs.
Bidders shall visit the city of warner robins buildings included and shall be responsible for having ascertained pertinent local conditions such as location, accessibility and general character of the buildings. Claims, as a result of failure to do so, will not be considered by the city of warner robins.
A written request for a debrief must be submitted to the purchasing office within thirty 30 days of bid award.
Urodynamic Procedure Table P3- French Camp - The VHA Network Contracting Office 21, on behalf of the VA Northern California Healthcare System is conducting this Sources Sought to identify contractors who possess the capability to provide the following brand name or equal equipment to determi
Urodynamic procedure table P3 1: Urodynamic procedure table P3 1: Seat cushion with 170mm cut out 1: Arm rest, right 1: Arm rest, left 1: 2 Leg rest, pair 1: 2 Leg rest: holders 1: 1 Funnel kit 1: Three motor foot control 1: Three motor hand control P3 1: 2 Fold up foot rest 1: Seat cushion without cut out 1: Next pillow 1: Paper towel holder 1: User manual 1 box of 20: Sonesta seat covers, disposable Optional service contracts: Sonesta P3 silver service contract 3 year 1: Freight
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This is a sources sought notice from the VA Network Contracting Office 21, on behalf of the VA Northern California Healthcare System, to identify contractors capable of providing a brand name or equal Urodynamic Procedure Table P3 and associated accessories. The notice is for market research purposes to determine source availability, capability, and adequacy, and to assist in developing an acquisition strategy for a possible future Request for Quote (RFQ). Responses are due via email by 12:00 PST on April 14, 2026, to ***@***. *. * are limited to 10 double-sided pages. This notice does not constitute an RFQ, and no award will be made based on it. No questions will be entertained, and respondents will not be notified of evaluation results. Information gathered may influence the VA's acquisition strategy, and interested parties will need to respond separately to any future solicitations.
Responses via email are due no later than 12:00 PST April 14, 2026, according to the notice.
The notice seeks to identify contractors who possess the capability to provide the specified equipment.
Cleaning Supplies for Fort Peck Agency - Cleaning Supplies for Fort Peck Agency
Cleaning supplies for Fort Peck Agency **** gojo tfx premium foam antibacterial hand wash, 10 ea refill for gojo tfx touchfree dispenser, fresh fruit scent, 1, 200 ml, 2carton brand name or equal **** lysol brand clean and fresh multisurface 20 ea disinfectant cleaner, lavender and orchid essence, 144 oz bottle, 4carton brand name or equal **** scott rapiddissolving toilet paper, bath 25 ea tissue, septic safe, 1ply, white, 231 sheetsroll, 4 rollspack, 12 packscarton brand name or equal **** windsoft kitchen roll towels, 2ply, 11 x 8. 8, 25 ea white, 100roll, 30 rollscarton brand name or equal **** papernet dissolvetech paper towel, multifold, 20 ea 1ply, 9. 5 x 9. 25, white, 250pack, 16 packscarton brand name or equal **** kimberlyclark professional sanitouch hard roll 15 ea towel dispenser, for 1. 75 core, **** x 10. 2 x ****, smoke brand name or equal **** lysol brand readytouse allpurpose cleaner, 20 ea lemon breeze scent, 32oz spray bottle, 12carton brand name or equal **** inteplast group hi
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This is a combined synopsis/solicitation for commercial products and services for cleaning supplies for the Fort Peck Agency. The acquisition is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). The award type will be a firm-fixed-price purchase order. The North American Industry Classification System (NAICS) code is **** with a small business size standard of 900 employees. Delivery is required within 30 days After Receipt of Order (ARO) to the Bureau of Indian Affairs Rocky Mountain Regional Office, Fort Peck Agency, 705 Court Avenue, Poplar, MT 59225. The point of contact is to be determined (TBA). Offerors must submit quotes by April 16, 2026, at **** CD time. Quotes must include company information, pricing, and a completed Indian Economic Enterprise (IEE) Representation Form. Failure to submit the IEE form may result in disqualification.
The delivery date for this contract is 30 days After Receipt of Order (ARO), as stated in the document.
The document mentions that payment will be made by the government and that invoices must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). It also states that invoices will be paid upon approval and acceptance by the government COR.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered, using the lowest price technically acceptable method.
This requirement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must submit a completed Indian Economic Enterprise (IEE) Representation Form.
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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.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the bid list becomes limited and you won't be charged automatically.
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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We monitor major official portals every day at the federal, state, and local levels. Bid notices are added to the system as soon as they are published on the source portal.
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Transcript
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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Methodology
Unaided survey with 1036 active users, conducted through 04/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
