Latest US Hand Sanitizer Contracts & Bids

The Department of Veterans Affairs is seeking a vendor for hazardous waste removal and disposal services. The contract is a firm fixed price indefinite delivery/indefinite quantity (IDIQ) service contract for one base year (****) with four option years. Offers must be submitted by 5 PM EDT on 2025-09-24. The solicitation incorporates FAR clauses by reference, including requirements for permits, licenses, insurance, and safety procedures. The contractor must be registered in SAM and provide detailed information about their capabilities and past performance. Payment will be made in arrears monthly. The contractor is responsible for proper waste classification, labeling, packing, and transportation, and must provide documentation for all disposal processes. The VA reserves the right to inspect contractor facilities and conduct site visits.

This is a combined synopsis solicitation for disinfecting and charging storage carts for VR goggles. Quotes are requested for brand name or equal products. Responses must include a statement regarding the terms and conditions in the solicitation. Responses are due by 2 PM Eastern Time on 09/25/2025. The award will be based on a comparative evaluation of quotes in accordance with simplified acquisition procedures. Decision factors include price, delivery time, and authorized reseller letter. All interested companies shall provide quotations for the following: cleanbox brand virtual reality vr storage carts or equal.

The Childcare Group (CCG) is seeking vendors to supply health content materials and first aid supplies for their early childhood programs. The deadline for questions is September 25, 2025, at 12:00 PM Central Time, and responses are due October 6, 2025, at 5:00 PM Central Time. Responses must be submitted electronically. The contract will be for one year with the option to renew for four additional one-year periods, subject to funding availability. The pricing sheet (Attachment A) must be completed, and additional information can be added to the sheet or attached to the submission. All prices must hold firm for the first year of the contract. The items listed in Attachment A are frequently purchased supplies, and vendors are encouraged to provide competitive pricing for these items and their full catalog of health-related products. The items will be bought on an as-needed basis.

The City of Cleveland is seeking bids for the refill of Sanor units for urinals and toilets at the DM station. The contract is for 12 months of monthly service, and the successful vendor must provide proof of service to CWD personnel upon completion of each month's service. Unit costs must include shipping, handling, and applicable costs. Vendors must submit product warranty information with their bid submission. The purchase order is valid for one year or until funds are exhausted, whichever comes first. Bids must be submitted to ***@***. *. * by October 02, 2025, 3:00 PM. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, a Northern Ireland affidavit, and a wage theft form. Bidders must address all questions to the buyer only. A material safety data sheet (MSDS) is required for each applicable item. The price quoted must be FOB delivered to the place designated on the purchase order. All charges for shipping must be included in the unit price unless otherwise specified. No freight charges will be considered for payment unless part of the original quote.