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Wood Cleaner Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1077 real users, 07/28/2026).Methodology
Last updated on 06/14/2026.
06/12/2026 - USA | PA | DAUPHIN COUNTY | HARRISBURG | 17111 Small City
Janitorial Supplies Line 1: 100 cs Cleaner, liquid, 1 quart, Fantastik, trigger bottle, multisurface disinfectant degreaser, 8 per case. Manufacturer Part Number: **** Delivery Date: 07/10/2026. Line 2: 48 qt Cleaner, degreaser, citrus solvent, super concentrate, full strength, 100% active, all natural d- limonene based. 12 quarts per case. Manufacturer Part Number: QOMU18. Required Delivery Date: 07/10/2026. Line 3: 24 ea Dispenser, liquid soap, with break resistant bottle. Size: 10. 5 in. H x 4. 5 in. W x **** in. D, Color: Black. Manufacturer Part Number: S890TBK. Required Delivery Date: 07/10/2026. Line 4: 12 box Pad, medium duty abrasive hand pad, 6 in. x 9 in. , 20 pads per box. Manufacturer Part Number: No. 96 Scotch- Brite. Required Delivery Date: 07/10/2026. Line 5: 12 ea Handle, dust mop head, clip on, wood, size: 1 inch diameter x 60 inches length, color: natural. Manufacturer Part Number: **** Delivery Date: 07/10/2026. Line 6: 192 box Cleaner pads, SOS, 4 pa
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Request for Quotation for janitorial supplies including cleaners, degreasers, soap dispensers, dust mop handles, and abrasive pads. Bid due date is June 22, 2026, 14:00:00 ET. Required delivery date for all items is July 10, 2026. If bidding anything other than the specified MPN, a spec sheet must be provided. Freight charges will not be accepted unless listed in comments. Approved to ship prior to requested delivery date.
The required delivery date for all items is 07/10/2026.
1 8 ea **** **** product category descr: **** hazmat supplies description: putty, epoxy, 4 oz. tube, general purpose, for ceramic, concrete, glass, masonry, metal and wood. manufacturer part number : **** xorb delivery address everett maint district 2 inventory pa turnpike milepost **** **** ashcom road bedford co everett, pa **** us 2 20 ea **** **** product category descr: **** sewerlav chem sply description: plunger, drain opener, rubber, 6 in. manufacturer part number : **** impact delivery address pa turnpike fare coll. dis2 milepost **** district two **** ashcom rd everett, pa **** us 3 12 pac **** **** product category descr: **** janit sply, other description: sponge, scrub, non scratch. long lasting for everydaycleaning jobs without scratching. scrubbing fibers madefrom 100 percent recycled content. 4. 4 in x 2. 6 in x0. 8 in. manufacturer part number : **** scotch brite 4 5 ea **** **** product category descr: **** janit sply, other description: bucket, mop with sid
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This is a request for quotation for janitorial, hazmat, and sewer/chemical supplies. The bid due date is May 13, 2026, at 14:00:00 ET. Delivery is required by June 5, 2026. If bidding anything other than the specified MPN, a spec sheet must be provided. Freight charges will not be accepted unless listed in the comments. Approved to ship prior to requested delivery date.
The bid notice states that the required delivery date for all items is ****.
The bid notice states that if bidding anything other than the specified MPN, you must provide a spec sheet.
This is a bid for floor care and cleaning products for the Williamsville Central School District. Bids must be submitted on the provided form and enclosed in a sealed envelope, clearly marked with the bid name, opening date, and time. Bids received after the designated time will not be considered. The school district is exempt from certain taxes, and bid prices should be net. Bidders must ensure all goods and services meet specified standards, and the district reserves the right to reject non-conforming items at the bidder's expense. Quantities are estimates and subject to change. Alternate cleaning products are not accepted unless tested by the facilities department and samples are submitted prior to bid opening. Safety Data Sheets (SDS) must be provided for all cleaning products. Failure to comply with these terms may result in bid item rejection. The district specifies 2L size bags for certain products and will not accept bids for 2. 5 gallon containers. Successful bidders will provide free of charge, 2L bag adaptors and enclosures for the quick fill dispensing system. Bid prices will remain protected for the contract term of July 1, 2026, through June 30, 2027. Delivery terms are FOB destination, with no shipping or fuel surcharges, and must be accompanied by an authorized Purchase Order (PO). Specific delivery locations will be indicated on the purchase orders after awards. The purchasing department must be notified if materials cannot be delivered within 30 days of PO receipt, as the district reserves the right to cancel back orders over 30 days. Bidders are required to disclose any family or other close personal relationships with district administrators or board members. Noncollusive bidding certification is required.
The purchasing department must be notified if materials cannot be delivered within 30 days of receipt of a purchase order. The district reserves the right to cancel any back orders over 30 days.
The bid notice does not explicitly state payment terms, but implies payment will be made after correct presentation of claim forms and acceptance of goods.
The successful bidder guarantees their products against defective material or workmanship and to repair or replace any damages or maiming occasioned in transit. They also guarantee adequate protection from damage for all work and to work of other successful bidders. All deliveries will be equal to the accepted bid sample.
The board of education reserves the right to award the bid to on either an item-by-item basis, grouped by like items, or in total by supplier, whichever results in the lowest overall cost to the district after factoring in the administrative costs to the district. The award will be made to the lowest responsible bidders on the specifications.
Bidders must ensure all goods and/or services are fully up to standard or standards set up by these specifications. The district reserves the right to request a representative sample of any product offered by any bidder. Samples must be provided at no cost to the district within five 5 days of request. Safety data sheets (SDS) must be provided with the bid for all cleaning products.
If successful bidder fails to deliver within the time specified, or within reasonable time as interpreted by the school district, or fails to make replacement of rejected articles, when so requested, immediately or as directed by the school district, the school district may purchase from other sources to take the place of the item rejected or not purchased from other sources against rejections on any contract when necessary. On all such purchases, the successful bidder agrees to reimburse the school district promptly for excess costs occasioned by such purchases.
The bid notice does not mention a site visit.
Samples for all alternates must be submitted prior to bid opening to the facilities department. The district reserves the right to request a representative sample of any product offered by any bidder. Samples must be provided at no cost to the district within five 5 days of request.
The bid notice does not specify a deadline for challenges or objections.
1 12 ea **** **** product category descr: **** janit sply, other description: brush, deck, 8 in. , wood block with natural fibers, palmyra bristle, stiff, scrub wood concrete, use with any standard threaded handle. manufacturer part number : 223bhgm blue hawk 2 6 box **** **** product category descr: **** janit sply, other description: tissue, lens cleaning, premoistened, sight savers, 5 in. x 8 in. , antifog, antistatic, siliconefree, 100 sheets per box. manufacturer part number : **** bausch lomb 3 36 gal **** **** product category descr: **** sewerlav chem sply description: bathroom cleaner, allpurpose foaming surface cleaner, biodegradeble, nonacid, industrial strength, gallonsize. manufacturer part number : 13hangtime 41 apter industries 4 5 pkg **** **** product category descr: **** mats floor maintdescription: bag, paper dust, for wetdry vacuum model wv375 numatic, 10 bags per pkg. manufacturer part number : nvm2b numatic 5 36 ea **** **** product category descr: **** j
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This is a request for quotation for janitorial supplies, cleaning chemicals, paper products, plastic bags, brushes, mop handles, and stretch film. The bid due date is April 21, 2026, at 14:00:00 ET. The delivery address for all items is PA Turnpike Fare Coll. Dis2 Milepost ****, District Two, **** Ashcom Rd, Everett, PA ****, US. The required delivery date for all items is May 14, 2026. If bidding anything other than the specified MPN, a spec sheet must be provided. Freight charges will not be accepted unless listed in the comments. This request for quotation cancels and supersedes a previous request with bid due date of April 7, 2026.
The required delivery date for all items is May 14, 2026.
If bidding anything other than the specified MPN please provide a spec sheet.
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.
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Methodology
Unaided survey with 1077 active users, conducted through 07/28/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
