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Hand Cleaning Government Bids & RFPs
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USA | NC | CUMBERLAND COUNTY | FAYETTEVILLE | 28306 Midsize City
Cumberland County Schools - NC
Cleaning
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.
Cleaning/ Hand Sanitizer/ Cleaning Cloths/ Cleaning Cart
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.
Grayhawk Community Slope Remediation & Pond Dredging The project consists of: Removing a concrete retaining wallCutting and plugging the existing irrigation systemRemoving concrete sidewalksRemoving boulders, piers, trees and miscellaneous items from the slope inside the roundaboutInstalling a cast- in- place concrete retaining wall including stone veneerInstalling a metal handrail on top of the retaining wallInstalling concrete mow strip adjacent to the retaining wallInstalling solid block Bermuda sod in a
grayhawk community slope remediation pond dredging base bid there are two bid alternates for additional slope removaldredging 3 ponds and removing the sediment from the site bid alternatesthere are three bid alternates for dredging these three ponds
Sources Sought: Laundry Services to be provided for the Woodrow Wilson Keeble Memorial Health Care Center ( WWKMHCC), Sisseton, SD. - Sources Sought: Laundry Services to be provided for the Woodrow Wilson Keeble Memorial Health Care Center ( WWKMHCC), Sisseton, SD. Sources Sought Notice Number: IHS- SS- 26- **** This Sources Sough
Laundry and linen services
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The Indian Health Service (IHS) is seeking laundry and linen services for the Woodrow Wilson Keeble Memorial Health Care Center (WWKMHCC) in Sisseton, SD. The contract will be for a period of 12 months from the date of award. Services include pickup of soiled linen, transport, processing, packaging, and delivery of clean processed linen. The contractor must adhere to quality standards, including those for infectious disease linen. Invoices must be submitted through the Invoice Processing Platform (IPP). The due date for capability statements is April 15, 2026, at 1:00 PM Central Time.
The period of performance for this contract is 12 months from the date of award.
The contractor shall submit a monthly invoice for services rendered through the Invoice Processing Platform (IPP). Payment will be made at the bid price per pound on the basis of laundry weight.
The contractor will possess the knowledge and skills to complete the work described in the statement of work.
Articles lost or damaged while in the contractor's possession must be immediately replaced in kind. In the event replacement is not made, deductions shall be made from payment due the contractor for damaged or lost linen.
The government reserves the right to have the contractor's facilities inspected at all reasonable times during the performance of this contract.
J-- Boston National Historical Park - Maritime Services - Boston National Historical Park - Maritime Services
Maritime services for Boston National Historical Park CLIN 010 Line Handling Services Base CLIN 020 Underwater Hull Cleaning and Inspection Option 1 CLIN 030 Fuel Tank Cleaning and Gasfree Certification Option 2 CLIN 040 Removal and Offsite Disposal of Abandoned Marine Materials Option 3 CLIN 050 Repair, Modification, and Installation of Government- Furnished Brow and Gangway Option 4 CLIN 060 Targeted Ultrasonic Thickness ( UT) Testing Option 5
AI helper
This is a public tender notice from the United States Department of the Interior, National Park Service, for maritime services at Boston National Historic Park. The services include line handling, underwater hull cleaning and inspection, fuel tank cleaning and gasfree certification, removal and disposal of abandoned marine materials, repair and installation of access systems (brow and gangway), and targeted ultrasonic thickness testing. Work hours are Monday through Friday, 7:00 AM to 4:30 PM, unless otherwise authorized. Site access is subject to Navy security requirements. Contractors must coordinate all work through the Government's Contracting Officer's Representative (COR). Unfamiliarity with the tank size or configuration due to missing a pre-bid site visit will not be a reason for cost reconsideration. Environmental permits are not anticipated, but the contractor is responsible for compliance with applicable laws and regulations, waste handling, and disposal documentation.
A preliminary site visit is mandatory for this bid. The notice states, Unfamiliarity with the size or configuration of the tank due to missed prebid site visit will not be a reason for reconsideration of costs.
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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.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
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