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Rolls Government Bids & RFPs
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USA | NC | CUMBERLAND COUNTY | FAYETTEVILLE | 28306 Midsize City
Cumberland County Schools - NC
CCS Custodial Services, Custodial Supplies, Bid Closes April 17, 2026
Custodial Supplies stick broom, janitors style, 1 diameter, wooden handle, **** ea 100 1, 200 12case, 32 lbscase dust pan, heavy duty steel, 12 14 opening, black ea 288 280 metal tip wooden handle for use with sweeps and scrub **** ea 10 72 brushes, **** x 60 push broom head, hardwood block with 3 bristles, 18 **** ea 10 72 length, two threaded handle holes waste basket, 11 gallon, heavy duty plastic, to hold small 24 **** ea 10 120 x 32 trash bag, gray **** plunger, heavy duty industrial, black cup wwood handle ea 10 60 toilet tissue, soft 2ply, 4 x 4 sheets, 500 sheets per roll, 96 rolls per case, virgin paper only truckload price **** cs 3, 200 3, 250 toilet tissue, soft 2ply, 4 x 4 sheets, 500 sheets per roll, 96 rolls per case, virgin paper only partial truckload price bowl mops, 4. 5 mop head, strands of acidresistant **** ea 600 1, 140 polypropylene, 12 ibeam plastic handle mop head, 16 oz. , 8ply, 100 rayon cut end, narrow band **** ea 1, 680 3, 000 1. 25, white mop head, 24 oz. , 8ply, 100 rayon cut en
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This is an invitation for bids for custodial supplies for Cumberland County Schools. Bids are due by 2:00 PM ET on April 17, 2026. Inquiries should be directed to Mario Caesar via email. Bids must be submitted in sealed envelopes and cannot be submitted electronically or by fax. The contract period is for one year from the award date. Payment terms are net 30 days. Award will be based on the lowest and best bids, considering factors such as price, quality, and bidder reputation. Samples may be requested after the bid opening. Delivery is FOB destination to the Cumberland County Schools Operations Center.
The bid submission due date is April 17, 2026, at 2:00 PM ET. The contract period is for one year from the date of award, with the intent to order portions of the total items in phases not to exceed 12 months from the award date. The bid notice states, due date for bid submission 2:00 p. m. et april 17, 2026 and The contract shall be for a period of one 1 year from the date of the award.
The bid notice states, CCSS payment terms are net 30 days after receipt of a correct invoice or acceptance of goods, whichever is later.
The bid notice states, The bidder warrants to ccs that all items furnished under these specifications will be new, of good material and workmanship, and agrees to replace promptly any part or parts which by reason of defective material or workmanship shall fail under normal use, free of negligence or accident.
The bid notice states, award will be based on the lowest and best bids most advantageous to ccs as determined by consideration of: 1. prices offered. 2. quality of products offered. 3. general reputation and performance capabilities of the bidders.
The bid notice implies qualification through the award criteria, which include general reputation and performance capabilities of the bidders and conformity with terms and conditions of this invitation for bids. It also mentions that qualified bids will be evaluated.
The bid notice states, Samples are not required prior to the bid opening date however, if required later, bidder agrees to furnish samples of items offered at no expense to ccs within fourteen 14 consecutive calendar days after request is made by ccs.
The last day for written questions is April 7, 2026. The bid notice states, last day for written questions april 07, 2026.
commendation supplies item 1: 080 65 qty: 1 rolls 500 per rollgold seals 2 12 inch starburstgold foil permanent adhesiveset type and create artwork printed with blue borderembossed with the office of police commissioner seallabels to be supplied in rolls of 500 per roll po period: **** must be able to provide sample before work is completeddeliveryfreight to be included in the cost nigp code: **** service awards, specialty type qty unit cost uom total discount amt. total cost 1, 0 rl roll manufacturer: brand: model: make: packaging:
AI helper
This is a micro purchase for commendation supplies, specifically gold seals. The bid will be awarded as a whole or by line item to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award. Delivery and services should not commence until notified by the department. The period for the purchase order is from April 22, 2026, to June 30, 2026. Freight costs must be included in the bid price. A sample must be provided before work is completed.
The period for the purchase order is from April 22, 2026, to June 30, 2026.
The bid notice states his micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
The bid notice states seller must quote all items in order to be eligible for award.
The bid notice states vendor must be able to provide sample before work is completed.
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.
JetSCAN Oil Analyzer Maintenance and Repair - The Naval Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed- Price Contract to Rolls Royce Corporation ( CAGE: ****) on 1 April 2026 for the repair of the JetSCAN Oil Analyzer to provide extended annual scheduled maintenance
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This is a contract award notice for the repair of the jetscan oil analyzer. Rolls Royce Corporation was awarded a firm fixed price contract for extended annual scheduled maintenance service and repair support coverage for three United States Marine Corps jetscan oil analysis systems for the AV-8B Harrier, F-402 engine. The contract was awarded on April 1, 2026.
The bid notice states that a firm fixed price contract was awarded to Rolls Royce Corporation.
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Unaided survey with 1030 active users, conducted through 04/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".