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Camp Hygiene Government Bids & RFPs
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90% recommend BidHits (999 real users, 02/17/2026).Methodology
Last updated on 01/17/2026.
01/16/2026 - USA | NC | WAKE COUNTY | RALEIGHMidsize City
North Carolina National Guard Sanitization & Safety BPA - The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3. 0 as Government Furnished, to provide NCNG Sanitization/Safety Rentals in support of operations
NCNG Sanitization/Safety Rentals Portable latrines, handwashing stations, grey water tanks, dumpsters and light towers
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The contractor must provide all personnel, equipment, tools, materials, supervision, and quality control necessary for NC National Guard sanitization/safety rentals in support of operations/exercises at Fort Bragg and Camp Butner, NC. The contractor must develop and maintain a Quality Control Plan (QCP). The government will evaluate the contractor's performance under a Quality Assurance Surveillance Plan (QASP). The contractor must comply with installation access and security requirements. The contractor must provide familiarization training on the delivered equipment. The contractor must provide emergency services upon notification from the COR and/or Govt POC and have repaired or replaced the equipment within twenty-four (24) hours. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee to the KO prior to the start of service. The contractor shall report completion for each contractor employee and subcontractor employee to the COR prior to the start of service. The government reserves the right to vary quantities by 25% unilaterally at the prepriced rates.
The contractor shall deliver equipment to the specified locations no later than the time specified within the BPA call on the first day of the POP. Delivery instructions: all equipment shall be delivered to the specified locations no later than the time specified within the bpa call on the first day of the pop.
The contractor shall provide familiarization training on the delivered equipment. The contractor shall provide familiarization training on the delivered equipment.
Soap & Sanitizer System - PURPOSE To ensure full compliance with federal, state, and local procurement regulations, Birdville Independent School District ( BISD) is soliciting competitive sealed proposals for the provision of a standardized soap and hand sanitizer system. Products will be procured through BISD Distribution Center and distribute to campuses and departments districtwide. The District has budgeted approximately $ 102, **** for the annual contract, based on 2024 2025 expenditures. This es
soap sanitizer system 1. 1 initial purchase and installation 1. 2 hand soap dispenser black 1. 3 hand soap refill 1. 4 hand sanitizer dispenser white 1. 5 hand sanitizer refill 1. 6 installation service 1. 7 stock line 1. 8 hand soap dispenser black bisd **** 1. 9 hand soap refill bisd **** 1. 10 hand sanitizer dispenser white bisd **** 1. 11 hand sanitizer refill bisd **** 2. 1 initial purchase and installation 2. 2 hand soap dispenser black 2. 3 hand soap refill 2. 4 hand sanitizer dispenser white 2. 5 hand sanitizer refill 2. 6 installation service 2. 7 stock line 2. 8 hand soap dispenser black bisd **** 2. 9 hand soap refill bisd **** 2. 10 hand sanitizer dispenser white bisd **** 2. 11 hand sanitizer refill bisd **** 3. 1 initial purchase and installation 3. 2 hand soap dispenser black 3. 3 hand soap refill 3. 4 hand sanitizer dispenser white 3. 5 hand sanitizer refill 3. 6 installation service 3. 7 stock line 3. 8 hand soap dispenser black bisd **** 3. 9 hand soap refill bisd **** 3.
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The Birdville Independent School District (BISD) is soliciting competitive sealed proposals for a standardized soap and hand sanitizer system. The contract will be effective from February 1, 2026, through January 31, 2027, with the possibility of two additional one-year extensions. Proposals must be submitted by November 19, 2025, at 02:00 PM CT. The district has budgeted approximately $102,**** for the annual contract. The preferred method of delivery is through the eBid system, but paper responses will be accepted. Required documents include a W9, Conflict of Interest Questionnaire, and Certificate of Insurance. The district reserves the right to award the contract to a single vendor. The evaluation criteria include purchase price, reputation, quality, and the extent to which the services meet the district's needs.
The bid notice states deliveries will be accepted at the bisd warehouse located at **** airport fwy, north richland hills, tx **** between 8: 00 am 3: 00 pm, monday through thursday with the exception of school holidays.
The bid notice states he district reserves the right to award this rfcsp to a single proposer, multiple proposers, each line item separately, or in any combination it determines to be in the best interest of the district.
The bid notice states any questions pertaining to the solicitation procedures andor specifications should be emailed to the purchasing department contact person listed on the event details tab on or before the question ending date.
The bid notice states he district has budgeted approximately 102, **** for the annual contract, based on **** expenditures.
10/17/2025 - USA | TX | TARRANT COUNTY | HALTOM CITY | 76117 Small City
Birdville Independent School District - TX
Soap & Sanitizer System - PURPOSE To ensure full compliance with federal, state, and local procurement regulations, Birdville Independent School District ( BISD) is soliciting competitive sealed proposals for the provision of a standardized soap and hand sanitizer system. Products will be procured through BISD Distribution Center and distribute to campuses and departments districtwide. The District has budgeted approximately $ 102, **** for the annual contract, based on 2024& ndash; 2025 expenditures. Th
soap sanitizer system 1. 1 initial purchase and installation 1. 2 hand soap dispenser black 1. 3 hand soap refill 1. 4 hand sanitizer dispenser white 1. 5 hand sanitizer refill 1. 6 installation service 1. 7 stock line 1. 8 hand soap dispenser black bisd **** 1. 9 hand soap refill bisd **** 1. 10 hand sanitizer dispenser white bisd **** 1. 11 hand sanitizer refill bisd **** 2. 1 initial purchase and installation 2. 2 hand soap dispenser black 2. 3 hand soap refill 2. 4 hand sanitizer dispenser white 2. 5 hand sanitizer refill 2. 6 installation service 2. 7 stock line 2. 8 hand soap dispenser black bisd **** 2. 9 hand soap refill bisd **** 2. 10 hand sanitizer dispenser white bisd **** 2. 11 hand sanitizer refill bisd **** 3. 1 initial purchase and installation 3. 2 hand soap dispenser black 3. 3 hand soap refill 3. 4 hand sanitizer dispenser white 3. 5 hand sanitizer refill 3. 6 installation service 3. 7 stock line 3. 8 hand soap dispenser black bisd **** 3. 9 hand soap refill bisd **** 3.
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The Birdville Independent School District (BISD) is soliciting competitive sealed proposals for a standardized soap and hand sanitizer system. The contract will be effective from February 1, 2026, through January 31, 2027, with the possibility of two additional one-year extensions. Proposals must be submitted by November 19, 2025, at 02:00 PM CT. The district has budgeted approximately $102,**** for the annual contract. The preferred method of delivery is through the eBid system, but paper responses will be accepted. Required documents include a W9, Conflict of Interest Questionnaire, and Certificate of Insurance. The district reserves the right to award the contract to a single vendor. The evaluation criteria include purchase price, reputation, quality, and the extent to which the services meet the district's needs.
The bid notice states deliveries will be accepted at the bisd warehouse located at **** airport fwy, north richland hills, tx **** between 8: 00 am 3: 00 pm, monday through thursday with the exception of school holidays.
The bid notice states he district reserves the right to award this rfcsp to a single proposer, multiple proposers, each line item separately, or in any combination it determines to be in the best interest of the district.
The bid notice states any questions pertaining to the solicitation procedures andor specifications should be emailed to the purchasing department contact person listed on the event details tab on or before the question ending date.
The bid notice states he district has budgeted approximately 102, **** for the annual contract, based on **** expenditures.
FEMA Region VI: Emergency Purchase Order for Janitorial Services - Purchase Order Number: **** 1. Contract Award Date: June 29, 2025 2. Contractor Name and Address: Native Energy & Technology, **** Cogburn A
Justification and approval for other than full and open competition for janitorial services at FEMA Region VI facilities. Janitorial services at the FEMA Denton campus, including the federal regional center ( FRC) and vehicle storage administration buildings ( VSAB 1 and 2).
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The US Department of Homeland Security, FEMA Region VI, is procuring janitorial services on a sole-source basis from Native Energy Technology, Inc. due to an urgent operational need to maintain sanitation at facilities critical to disaster relief operations. The contract is a firm fixed-price emergency purchase order for a 30-day period of performance, with an estimated total value of $33,739. 95. The previous GSA task order expired, creating an urgent gap in services. The agency will initiate a competitive procurement process for janitorial services as soon as practicable, limiting the sole-source contract to the minimum period necessary.
The period of performance is from June 30, 2025, to July 29, 2025.
Native Energy Technology, Inc. is uniquely qualified to meet this urgent requirement due to its ability to mobilize within 24 hours, familiarity with FEMA Region VI facilities, proven capability to meet enhanced cleaning standards, and operational readiness with a full staff prepared for emergency response services.
The estimated total value of the purchase order is $33,****.
Z1DA-- Project# ****- 20- 103- Improve Security York Campus - STATEMENT OF WORK GENERAL INFORMATION Title of Project: Project# ****- 20- 103 Improve Security York Campus Scope of Work: The contractor shall furnish all labor, material, equipment and supervision necessary to accomplish the work for Project# 6
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