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Leather Care Government Bids & RFPs
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
USA | NY | MONROE COUNTY | ROCHESTER Small City
City Of Rochester
Equine Care Products/ Leather Care Products/ Hoof Care Products
HORSE AND RIDER SUPPLIES It is the intent of the City of Rochester to establish a contract for Horse and Rider Supplies for use by the Rochester Police Department, Mounted Patrol Unit.
horse and rider supplies Group 1: Stalls ( utility bucket, muck rake/fork, durapitch, stall chain, nylon trailer tie strap, brass snap, automatic waterer, salt block holder) Group 2: Grooming ( clippers, coollube, clipper blades, curry comb, sweat scraper, metal sweat scraper, body brush, face brush, shedding blade, sponges, show sheen, soap, sheathe cleaner, fly repellent, tri tec fly spray) Group 3: Tack ( bridle halter combo, halter, lead rope, spurs, spur straps, bates iron straps, swan neck spur, flat single reins, riding crop, wintec air girth, tucker montreal breast strap, easycare wide endurance stirrups, replacement rubber stirrup treads, standard shim pack, trail pommel bag, triple e mfg. canvas cantle bag, cantle bag, flag carrier) Group 4: Leather Care ( lexol leather cleaner, lexol leather conditioner, sponges) Group 5: Supplements ( vitamin e w selenium, cosequin asu plus) Group 6: Hoof Care ( hoof packing, thrushbuster, fiebings hoof dressing) Group 7: Cold Weather ( fleece blanket, sheriff ra
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The City of Rochester is seeking bids for horse and rider supplies for its mounted patrol unit. Bids are due August 5, 2026. The contract will be for one year with options to extend. The award will be based on the lowest best value offer. Samples may be required. The estimated annual spending is $2,000.
Deliveries shall be completed within five (5) days after receipt of order.
Payment will be based on invoices that are clearly legible and contain accurate item description, quantity, unit price per item, net total cost to the city, and purchase order number.
Contractor shall unconditionally guarantee materials and workmanship for at least one (1) year from date of acceptance.
The city intends to award a contract to the responsive and responsible bidder whose bid is the lowest best value offer to the city on the basis of grand total bid price.
Bidders must prove they maintain adequate stock to properly service the account and make deliveries within the stipulated time.
If the contractor fails to deliver within the specified time, the city reserves the right to purchase functionally equivalent items in the open market and charge any excess costs to the delinquent contractor.
Samples requirement: Yes, if requested.
Bidders may be disqualified if they fail to demonstrate sufficient facilities and experience, or if they are found to be in default on any obligation to the city.
The city has spent approximately $2,000 per year on this contract.
06/08/2026 - USA | NY | MONROE COUNTY | ROCHESTER Small City
City Of Rochester
Leather Care Products/ Hoof Care Products
HORSE & RIDER SUPPLIES It is the intent of the City of Rochester to establish a contract for Horse and Rider Supplies for use by the Rochester Police Department, Mounted Patrol Unit.
Horse and rider supplies Group 1: Stalls ( utility bucket, muck rake/fork, durapitch, stall chain, nylon trailer tie strap, brass snap, automatic waterer, salt block holder) Group 2: Grooming ( clippers, coollube, clipper blades, curry comb, sweat scraper, body brush, face brush, shedding blade, sponges, show sheen, soap, sheathe cleaner, fly repellent, tri tec fly spray) Group 3: Tack ( bridle/halter combo, halter, lead rope, spurs, spur straps, bates iron straps, swan neck spur, flat single reins, riding crop, wintec air girth, tucker montreal breast strap, stirrups, stirrup treads, shim pack, trail pommel bag, canvas cantle bag, daytripper cantle bag, flag carrier) Group 4: Leather Care ( lexol leather cleaner, lexol leather conditioner, sponges) Group 5: Supplements ( vitamin e w/selenium, cosequin asu plus) Group 6: Hoof Care ( hoof packing, thrushbuster, fiebings hoof dressing) Group 7: Cold Weather ( fleece blanket, sheriff raincoat, camp dry water repellent spray, rhino competition quarter sheet) G
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The City of Rochester is seeking bids for horse and rider supplies for its mounted patrol unit. Bids are due by June 24, 2026, at 11:30 a. m. The contract will be for one year with options to extend. Award will be based on the lowest best value offer. Samples may be required. Delivery is expected within five days of order receipt. The estimated annual spending is $2,000.
Deliveries shall be f. o. b. destination and completed within five 5 days after receipt of order.
Payment will be based on any invoice used in the contractor's normal course of business, provided it is legible and contains all required information. Prompt payment discounts allowing less than thirty 30 days for discount to apply shall not be considered as a cost factor in the evaluation of bids.
The contractor shall unconditionally guarantee the materials and workmanship of all products furnished and/or services provided for a period of at least one 1 year from date of acceptance.
The city intends to award a contract to the responsive and responsible bidder whose bid is the lowest best value offer to the city on the basis of grand total bid price.
It shall be the bidder's responsibility to prove to the satisfaction of the city that they maintain adequate stock to properly service the account of the city and make deliveries within the time stipulated herein.
If the contractor fails to deliver within the time period, the city reserves the right to purchase functionally equivalent items in the open market and charge any excess above bid costs to the delinquent contractor.
Samples requirement: yes, if requested. Samples submitted by bidders on items which they have received an award may be retained by the city until the delivery of contracted items is completed and accepted.
The city reserves the right to reject any bidder who fails to demonstrate sufficient facilities and experience to perform the services as specified herein. Bidders who are in arrears or in default to the city of Rochester upon any debt or contract, or who are defaulters, as surety or otherwise, upon any obligation to the city or have failed to perform faithfully within the prior two 2 years of any contract with the city may be disqualified.
The city has spent approximately $2,000 per year on this contract.
Notice of intent to sole source - exam chairs - notice of intent to sole source - **** - exam chairs see attached documents for specific information
Procurement of Midmark 626 Barrier- Free Exam Chairs Midmark 626 barrierfree exam chair. Make: Midmark 626 barrierfree exam model: chair quantity: 37 included: retractable wheel system tamperresistant receptacles heated upholstery drawer heater stainless steel treatment pan stirrups pelvic tilt wired hand and foot controls patient support rails accessory receiverequipment specifications: the barrierfree exam chairs provided by the contractor shall meet the following requirements: max. patient weight: 650 lbs. paper roller: 24 inches power cord length: 8 feet 85degree to 180 range of motion: degree horizontal length of chair: 76inches width of chair: 28 to 32inches seat height adjustable: 14 to 37inches look and feel of upholstery: leather pvcfree material upholstery color: black power recline: power lift:
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The Wilmington VA Medical Center is seeking to procure 37 Midmark 626 barrier-free exam chairs. The chairs are a direct replacement for existing chairs. The procurement is a sole-source justification due to the need for consistency in patient care and staff training. The chairs must meet specific requirements, including a 650-pound weight capacity and ADA compliance. The contractor will provide all necessary services for delivery and installation. The GSA has already determined the prices of supplies and fixed-price services, and rates for services offered at hourly rates, under schedule contracts to be fair and reasonable.
Cherokee Nation Businesses, LLC, a tribal corporation of the Cherokee Nation is seeking bids for furniture to be utilized at the CATOOSA CN Child Development Center. - Please email bids to the following address: CNCDC_ ***@***. *. * are due Monday, January 19, 2026, at 3pm CSTPlease bid as specified. No alternates or substitutions. ******************************************************************************** Bid Submission and Award NotificationThe Owner intends to notify the selecte
Furniture Schedule bc1 Drake 76 Bunching Intercon Dkho7632bdrfoc 8 ch2 Task Chair Serta Smart Layers Brinkley Ergonomic 20 ch3 Bonded Leather Executive Office Chair ch4 Accent Chair Erommy Modern Accent Chair 13 ch5 Chair Steelcase Move Chair 20 ch6 Bar Stool Steelcase Move Stool 3 ch7 Conference Chair Steelcase Chord Chair Conference 20 ch8 Lounge Chair Steelcase Jenny Club Tablet Arm Left Hand 2 ch9 Intellect Wave Ki, Inc. Small 13 Seat Height Iw413 1 d1 Desk Steelcase Worksurface Straight 10 d2 Drake Executive Desk Intercon Dkho6630edrfoc 8 lf1 Drake Lateral File Intercon Dkho4230lfrfoc 8 pf1 Soft Play Furniture Wesco Tiny Tot Module Gigantic Kit 2 pf2 Soft Play Furniture Wesco Highlands Climber 2 pf3 Soft Play Furniture Wesco Tiny Tot Module Reflection Crawl Way 2 Kit pf4 Soft Play Furniture Wesco Blocmodule Climbing Kit 2 s1 Modular Stage Wenger Stagetek Stage 4 s2 Staging Universal Wenger Stagetek Stage Accessory 1 Deck And Rail Cart t2 Side Table Steelcase Common Table Low 2 t3 Side Table Steelcase Not
09/11/2025 - USA | CO | DELTA COUNTY | DELTA Small City
Agriculture, Department Of- Forest Service- Grand Mesa, Uncompahgre & Gunnison National Forest
Grand Mesa Uncompahgre & Gunnison NF- Norwood Toilet Rentals - SOLICITATION - This is a solicitation for commercial services prepared in accordance with the format in subpart 12. 6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being
gmug norwood portable toilet rentals list of sustainable products soaps and laundry, laundry room accessories, laundry detergent, dryer sheets, floor care, floor strippers, sanitary tissues, adhesive and mastic removers, asphalt tar removers, air fresheners and deodorizers, furniture cleaners and protectors, cleaning supplies, bathroom and spa cleaners, carpet and upholstery cleaners, glass cleaners, general purpose household cleaners, multipurpose cleaners, microbial cleaners, electronic components cleaners, disinfectants, cleaning tools, leather, vinyl, and rubber care products, metal cleaners and corrosion removers, shopping and trash bags
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This procurement requires biobased products where reasonably available. Contractors must utilize biobased materials to the maximum extent possible without jeopardizing quality. All supplies must conform to federal specifications and standards. The contractor must report the purchase of biobased products under service and construction contracts during the previous government fiscal year (October 1 through September 30) and submit this report no later than October 31 of each year during contract performance and at the end of contract performance. A list of similar projects completed by the firm over the past three years must be provided. The solicitation is for commercial services related to sewage and waste facilities. Complete blocks 17a, 30a, 30c on page 1, all schedule of items listed in section b for the base year and the one 1 option year along with the summary tables, and all highlighted fields in the entire solicitation.
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