Latest US Diaper Contracts & Bids

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** Renovate ( 8) Bathrooms 1. tREMOVE & REINSTALL EXG TOILET & UTINAL AND REINSTALL. 2. tREPLACE TOILET & URINAL PARTITION, VANITES & FAUCETS. 3. tREPLACE FLOOR WALL & CEILING ( NEW ACP/GRID OR PAINT HARD SURFACE). 4. tREMOVE AND REINSTALL ALL FLOOR/WALL/CEILING ITEMS SUCH AS BUT NOT LIMITED TO; SPRINKLER HEADS, SPEAKERS, FIRE ALARMS, WATER SPIGOT, OUTLETS, SMOKE DETECTORS, ETC 5. tREPLACE ALL LIGHT FIXTURES & SUPPLY REGISTERS/RETURN VENTS. 6. tINSTALL OWNER SUPPLIED TOILET ACCESSORIES: TOILET PAPER HOLDER, PAPER TOWEL DISPENSERS, SANITARY DISWPOSAL & SOAP DISPENSER. 7. tINSTALL NEW & EXG TOILET ACCESSORIES SUCH AS BUT NOT LIMITED TO MIRRORS, GRAB BARS, and DIAPER CHAINGING TABLES. 8. tREPLACE URINAL WASTE LINE AS SHOWN ON PLANS. 9. tINSTALL ADDITIONAL CLEAN OUT PER BATHROOMS AS SHOWN. 10. tPAINT BATHROOMS DOORS, REMOVE EXG KICK/MAP AND REPLACE WITH NEW; ADD WALL DOOR STOP PER NOTED ON THE PLAN.

Amendment to sole source procurement for pdx diaper bank. The agency seeks approximately 86,400 diapers over two years, with monthly deliveries of 3,600. Pdx diaper bank is the sole source provider. Protests are due by 3:00 pm within seven calendar days after the first date the notice is posted on oregonbuys. The agency reserves the right to purchase additional goods and services for a period of 10 years.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** Renovate ( 8) Bathrooms 1. tREMOVE & REINSTALL EXG TOILET & UTINAL AND REINSTALL. 2. tREPLACE TOILET & URINAL PARTITION, VANITES & FAUCETS. 3. tREPLACE FLOOR WALL & CEILING ( NEW ACP/GRID OR PAINT HARD SURFACE). 4. tREMOVE AND REINSTALL ALL FLOOR/WALL/CEILING ITEMS SUCH AS BUT NOT LIMITED TO; SPRINKLER HEADS, SPEAKERS, FIRE ALARMS, WATER SPIGOT, OUTLETS, SMOKE DETECTORS, ETC 5. tREPLACE ALL LIGHT FIXTURES & SUPPLY REGISTERS/RETURN VENTS. 6. tINSTALL OWNER SUPPLIED TOILET ACCESSORIES: TOILET PAPER HOLDER, PAPER TOWEL DISPENSERS, SANITARY DISWPOSAL & SOAP DISPENSER. 7. tINSTALL NEW & EXG TOILET ACCESSORIES SUCH AS BUT NOT LIMITED TO MIRRORS, GRAB BARS, and DIAPER CHAINGING TABLES. 8. tREPLACE URINAL WASTE LINE AS SHOWN ON PLANS. 9. tINSTALL ADDITIONAL CLEAN OUT PER BATHROOMS AS SHOWN. 10. tPAINT BATHROOMS DOORS, REMOVE EXG KICK/MAP AND REPLACE WITH NEW; ADD WALL DOOR STOP PER NOTED ON THE PLAN.

This is a sources sought notice for market research purposes only, not a request for quotation or proposal. Interested parties are asked to submit a capability statement outlining their ability to fulfill the requirements for an annual wall-to-wall inventory of drugs and supplies in VA pharmacies, clinics, and satellites within Ohio, Indiana, Michigan, and Kentucky. The inventory must be completed between January 1st and February 28th each year. The vendor must work with the pharmaceutical prime vendor McKesson to obtain reporting and pricing information from the previous 12 months. The VA will provide pricing information for items not purchased via the McKesson program. The vendor must supply all necessary equipment (scanners, computers, software). Responses must include answers to specific questions regarding the firm's interest, ability to provide services, SBA certifications (SDVOSB, VOSB, etc. ), subcontracting limitations, and business size. Responses must be submitted in MS Word or Adobe PDF format, not exceeding 10 pages, by 1:30 PM EST on July 23, 2025, to the contracting officer, Joshua Kovar, at ***@***. *. * subject line of the email must include **** and the vendor's firm name.

This is a Request for Information (RFI) for potential partnerships to support the California Diaper Access Initiative. The initiative aims to provide free diapers to all babies born in California for three months. Respondents should thoroughly review the RFI document and adhere to the response submission guidelines.