Latest US Disinfected Contracts & Bids

This document is a well log report for a site. It details the activities of a licensed Montana well driller, including well test data, location, proposed use of water, type of work, well completion, well construction details, drilling method, well log, geologic source, remarks, and compliance with Montana well construction standards. The report also includes information about equipment maintenance, repair, and rebuilding of water purification and sewage treatment equipment, and the disinfection of the water system at a specific facility.

This is a sources sought notice for market research to identify potential sources for water well treatment at Malmstrom AFB. The government is seeking small businesses, including 8(a), service-disabled veteran-owned, HUBZone, and women-owned small businesses. Interested parties should respond with information about their qualifications, teaming arrangements, and past experience with similar services. A separate pre-solicitation synopsis will be posted on SAM. gov if the government decides to proceed with a procurement. Responses are due by 2:30 PM Mountain Time on July 24, 2025. Further details are available in the attached statement of work.

The Karuk Tribe is requesting proposals for cleaning services at their 474 program facility. Proposals are due July 21st, 2025, by 5:00 PM PST. Proposals must include a statement of qualifications, a proposed approach and rationale for completion of the contract tasks, and a monthly cost price page. Indian preference will apply in the selection process. Background checks may be conducted. Contracts exceeding $2,**** will be subject to a 2% tribal employment rights fee.

The Bureau of Land Management (BLM) Utah, Paria District, is seeking a contractor for cleaning services of vault toilets. The statement of work (SOW) details the requirements. This is a request for quotation (RFQ) for commercial items. Firm fixed price offers are requested. The RFQ is set aside for small business vendors under NAICS code **** with a size standard of 22 million gross annual receipts or lower. Successful vendors must be registered with the System for Award Management (SAM). Questions must be submitted no later than June 16, 2025, 1:00 PM MST. The contract period is one year from the date of award, with an option to renew for four additional one-year periods. Cleaning materials and supplies must be submitted for approval. Invoices must be submitted monthly, including an itemization of services, dates, total charges, and billing date. The first week of each month is encouraged for invoice submission. The work will be inspected randomly by BLM employees. Deficient work must be corrected within 48 hours. Notifications of completed or delayed service must be sent by text or email within one business day. Photos of completed work must be included with service completion notifications. Access to work sites may be affected by weather conditions. Work must be scheduled during daylight hours. Restrooms are not locked unless conditions warrant limiting public access. Keys will be provided to the contractor and must be returned at the end of the contract. Facilities with storage rooms will remain locked when not in use. Any articles of apparent value found by the contractor must be turned over to law enforcement. Standard commercial grade products, supplies, equipment, paper goods, and restroom supplies must be provided. The contractor may not use alternative restroom product dispensers without approval. The contractor must provide MSDS for all chemicals and cleaning agents used.

The City of Cleveland is seeking bids for carpet cleaning services at **** Lakeside Avenue. The bid closing date is April 3, 2025, at 3:00 PM. Vendors must provide all labor, materials, and equipment. The work will be performed on an as-needed basis, with vendors contacted by a City staff member. Vendors must submit three professional references, MSDS sheets for all chemicals, and demonstrate five years of experience in carpet cleaning. The bid must be submitted electronically to ***@***. *. * bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and a Northern Ireland affidavit. Bidders must also complete a wage theft and payroll fraud disclosure form. The purchase order is valid for one year or until funds are exhausted, whichever occurs first. The price quoted must be FOB delivered to the place designated on the purchase order. All charges for shipping must be included in the unit price.