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Sharps Container Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1086 real users, 08/24/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON | 87119
RFQ Biohazardous Waste Management Services Santa Fe Service Unit - REQUEST FOR QUOTATION ( RFQ) BIOHAZARDOUS WASTE MANAGEMENT SERVICES The Indian Health Service ( IHS), Albuquerque Area Office ( AAO), is soliciting quotations for comprehensive Biohazardous and Regulated Medical Waste
Biohazardous and regulated medical waste management services Collection and removal of regulated medical waste, sharps collection and disposal, transportation, treatment and final disposal, container replacement and maintenance, manifest and tracking documentation, annual staff training, and as needed emergency response services for Santa Fe service unit.
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The Indian Health Service (IHS) is soliciting quotations for comprehensive biohazardous and regulated medical waste management services for the Santa Fe service unit. Services include collection, removal, transportation, treatment, and final disposal of regulated medical waste and sharps. This acquisition is set aside for eligible Indian Small Business Economic Enterprises (ISBEs) under the Buy Indian Act. The contract type is Firm Fixed Price (FFP) for a one 1 12 month base period plus four 4 12 month option periods. The government intends to award the contract to the responsible quoter whose quotation represents the best value, where technical capability and past performance are more important than price.
The government intends to award one contract to the responsible quoter whose quotation represents the best value to the government upon considering technical capability, past performance, and price.
The enterprise must meet the definition of Indian Economic Enterprise throughout the following time periods: 1 at the time an offer is made in response to this solicitation2 at the time of contract award and3 during the full term of the contract performance period.
False claims submitted as part of contract performance are subject to the penalties enumerated in 31 **** to **** and 18 u. s. c. 287.
Any false or misleading information submitted by an enterprise when submitting an offer in consideration of an award setaside under the authority of the buy indian act is a violation of the law and punishable under 18 ****.
****- lead- lined pet unit dose cabinet - this request for information ( rfi) - is issued solely for information and planning purposes only and does not constitute a solicitation. The submission of pricing, capabilities for planning purposes, and other market information is highly encouraged
lead- lined pet unit dose cabinet leadlined pet unit dose cabinet, elblock shield compact wdose cal shld, lead brick cave 3wall 2 lead, apet shield sharps container fits vertical, apet sharps container fits in item ****, apet auxiliary shield 1. 5 lead, caprac
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This Request for Information (RFI) is for planning purposes only and does not constitute a solicitation. Suppliers are encouraged to submit pricing and capabilities. A brand name only OEM letter from the manufacturer is required for all responses; failure to provide it will result in disqualification. Delivery must occur within 60 days from contract award to the VA medical facility warehouse. The contract type is firm-fixed price. Responses must be submitted via email by August 12, 2026, 12:00 pm EST.
The contractor shall deliver the required commodities no later than 60 days or less from the date of the award, otherwise directed by the contracting officer co. please see attachments no later than 60 days or less from the date of the award
Warranty information can be a separate attachment. warranty information can be a separate attachment.
The evaluation factors are brand name only and price only. evaluation factors. brand name only price only.
Prospective quoters must be registered with the system for award management sam website and complete representations and certifications at https:www. sam. gov. to be considered for award, prospective quoters must be registered with the system for award management sam website
If no OEM letter is supplied, the vendor will be considered nonresponsive, and the vendor will be disqualified at the time rfi will close. if no oem letter is supplied the vendor will be considered nonresponsive
Regulated Medical Waste Collection Services - All labor, supervision, equipment, tools, materials, vehicles, containers, supplies, permits, and incidentals necessary to collect, package, stage, transport, treat, and dispose of Regulated Medical Waste ( RMW).
Regulated medical waste collection services Regulated medical waste collection from various VA Health Care System locations including Fayetteville VA Medical Center, Fayetteville HCC, Dialysis Clinic, Hamlet CBOC, Robeson County CBOC, Goldsboro CBOC, Sanford CBOC, Wilmington HCC, Jacksonville CBOC, and Brunswick County Outreach Clinic.
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The contractor must provide all labor, supervision, equipment, tools, materials, vehicles, containers, supplies, permits, and incidentals for collecting, packaging, staging, transporting, treating, and disposing of regulated medical waste (RMW). Services include weekly recurring pickups (****) and on-call emergency collections. The contractor must submit a quote and **** to Patsy Simpson by **** at 8:00 am EDT. Performance standards require 98% on-time pickup and 100% emergency response compliance. The contract has a base period of four years with options.
The contractor must submit a pickup schedule and annual training schedule within 10 calendar days of award. within 10 calendar days of award, submit pickup schedule and annual training schedule to the cor.
Invoices shall be submitted monthly in arrears. invoices shall be submitted in arrears: . . . x monthly in arrears
Contractors must maintain all necessary licenses, permits, registrations, and ensure subcontractors do the same. The contractor is responsible for maintaining all necessary licenses, permits, registrations, and ensuring all subcontractors do the same.
Repeated SLA failures may result in corrective action requests, withholds, price reductions, or other remedies per contract terms. repeated sla failures may result in corrective action requests, withholds, pricereductions, or other remedies per contract terms.
Failure to comply with DEI requirements may result in contract cancellation, termination, or suspension. in the event of the contractors or a subcontractors noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part
****- PROCUREMENT/CRASH CARTS/STL - SOURCES SOUGHT NOTICE REQUEST FOR INFORMATION ( RFI)/SOURCES SOUGHT THIS IS A REQUEST FOR INFORMATION ( RFI) /SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposals abstracts, or quotations. The purpose of this RFI/Sour
emergency code carts extra tall aluminum unicart minimum specifications: 7 drawers and lever lock. drawer configuration 4 3, 3 6. red shell and red drawer fronts. 5 casters. cart comes standard with 2 pull out shelves. drill holes for easy accessory assembly. dimensions 29 w x 24. 5 d x 45 h. thin cardiac board and brackets, overall dimensions: 21 w x 0. 5 d x 15 h oxygen tank bracket in heavy duty steel for all unicart series carts hospital grade outlet strip with 15 foot long cord and 6 outlets iv pole bracket for traditional steel, lightweight aluminum, slim med junior, and medication cart series locking sharps container mounting bracket.
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This Request for Information (RFI) is for market research regarding the procurement and delivery of 50 extra tall aluminum unicart emergency code carts for John Cochran and Jefferson Barracks VA Medical Centers. The contractor must provide fully assembled carts with specific features, deliver them to Jefferson Barracks warehouse, and the delivery must be completed within 4 to 6 weeks of contract award. Acceptance requires the units to be new, undamaged, and meet specified requirements.
Delivery is to be completed within 4 to 6 weeks of contract award. delivery to be completed within 4 to 6 weeks of contract award.
The invoice shall be submitted after full delivery and acceptance. The invoice shall be submitted after full delivery and acceptance.
Any deficiencies must be corrected within 90 days at no additional cost. any deficiencies must be corrected within 90 days at no additional cost.
Medical Waste Removal Hazardous Medical Waste Removal
Medical Waste Removal Hazardous 1. Delivery and pickup of disposable 4. 3 cf boxes with plastic insert. 2. Pickup of sharps containers ( 10 gal). 3. Collection of regulated medical waste ( red bag waste). 4. Collection of pathological waste. 5. Provision of reusable or disposable containers ( 4. 3 cf medium disposable boxes with plastic bag inserts). 6. Provision of large ( 18 gal) plastic reusable or disposable sharps containers with two- sided lid. 7. Pickup of infectious and/or contaminated wastes ( garments, gloves, gauzes, tubes, etc. ). 8. Organ bags.
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Solicitation for medical waste removal (hazardous) for the Medical Examiners Office. The contract term is 12 months, not to exceed $100,**** include pickup and disposal of sharps waste, regulated medical waste, and pathological waste. Weekly pickup for red bag waste and on-call pickup for sharps containers. Vendor must provide containers and organ bags. Bids must be submitted online via BidNet Direct by August 17, 2020, 2:00 PM. Last day for questions is August 10, 2020, 2:00 PM. Award will be to the overall lowest responsive and responsible bidder. Vendor must comply with Georgia's Illegal Immigration Reform and Enforcement Act by using the E-Verify program and submitting a signed affidavit. Payment terms are Net 30 days. Electronic Funds Transfer (EFT) will be used for payments.
Responses must be received no later than 2:00 p. m. on Monday, August 17, 2020.
The county payment terms are net 30 days unless a cash discount is allowed for payment within 3 not less than twenty 20 days. The payment term shall begin on the date the merchandise is inspected, delivered and accepted by the county and the correct invoice is received by accounts payable.
Awarded to the overall lowest responsive and responsible bidder.
The county will consider the ability to perform the service, conformance to specifications, quality of performance in previous contracts, financial ability, item pricing, and vendor references.
Samples of items when required, must be furnished free of expense to the county and upon request, be returned to the vendor at the vendors expense. Samples of selected items may be retained for comparison purposes.
Protests arising from factual or legal basis that the protestor knew or should have known prior to the submission of the bid/proposal must be submitted within three business days of the submission of the bid/proposal. Protests arising from factual or legal basis that the protestor knew or should have known subsequent to the date the bid/proposal was submitted must be submitted within ten business days after the protestor knew or should have known of such bases, but in no event shall any protest be submitted more than ten business days after the award of the contract.
Violation of the instruction not to have contact with county officers, elected officials or county employees regarding this bid prior to award of purchase order will result in your bid being found nonresponsive. The submission of more than one bid to the county as the primary bidder for the same work by an individual firm, partnership or corporation under the same or different names may be grounds for disqualification of a bidder and the rejection of the bid.
Lot 2: Pickup of sharps container Brand Preference Not Applicable - Service Item Delivery Location 430 Pryor St, Atl, Georgia, United States, ****
Lot 3: Covidien # **** sharps container w/hinged 2- two- sided lid, red, 18- gal Brand Preference Not Applicable - Service Item Delivery Location 430 Pryor St, Atl, Georgia, United States, ****
Lot 1: Delivery and pickup of disposable 4. 3 CF boxes w/plastic insert Brand Preference Not Applicable - Service Item Delivery Location 430 Pryor St, Atl, Georgia, United States, ****
Lot 2: Pickup of sharps container Brand Preference Not Applicable - Service Item Delivery Location 430 Pryor St, Atl, Georgia, United States, ****
Lot 3: Covidien # **** sharps container w/hinged 2- two- sided lid, red, 18- gal Brand Preference Not Applicable - Service Item Delivery Location 430 Pryor St, Atl, Georgia, United States, ****
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Unaided survey with 1086 active users, conducted through 08/24/2026.
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