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Floor Cleaner Government Bids & RFPs
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****- Floor and Vacuum - This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is intended strictly for market research. The purpos
Commercial floor equipment for facility cleaning operations **** cfp pro 20hd or equalbrand name or equal commercial floor machinepolisher meeting salient characteristics20ea0002clarke 18gallon shovelnose wetdry vacuum or equalbrand name or equal commercial wetdry vacuum meeting salient characteristics20ea
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This is a Sources Sought notice for market research purposes only, not a solicitation. The Department of Veterans Affairs requires commercial floor equipment, specifically floor machine polishers and wet/dry vacuums, on a brand name or equal basis. Interested small businesses, including VOSBs and SDVOSBs, are requested to submit their qualifications, capabilities, experience, business size, socioeconomic status, manufacture location, and information on whether the product is on the federal supply schedule or open market. If applicable, a memo authorizing distribution of manufacturer's products is also required. Responses are due by email no later than 3:00 PM CDT on April 13, 2026. VOSBs and SDVOSBs must be registered and verified in VetCert for set-aside consideration.
The information requested must be received no later than 3:00 p. m. cdt on 4/13/2026.
Interested vendors are required to submit an email delineating: qualifications, capabilities, and experience for providing this product, business size, socioeconomic status, manufacture location, and if the product is on the federal supply schedule or the open market, and memo or correspondence which authorizes distributor to distribute the manufacturers products if applicable.
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.
This is a micro purchase for a floor buffer with a pad driver. The bid will be awarded as a whole or by line item to the lowest responsive and responsible bidder. Vendors must quote all items to be eligible for award as a whole. Pricing must remain firm for the hold period. Item specifications must be submitted with bids. Delivery and services should not be provided until notified by the department. Additional required documents include consent and authorization, FY26 micro purchase terms and conditions, LGBTQ applicant data form, and seller SOP checklist. The delivery address is **** Vine Street, Philadelphia, PA ****.
The bid notice states do not deliver or provide services until notified by department.
The bid notice states his micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
The bid notice states seller must quote all items to be eligible for award as a whole. and lowest responsive and responsible bidder.
This is an Invitation for Bid (IFB) from the City of Redmond, Washington, for citywide carpet cleaning services for 14 buildings. The contract will be for one year, with four additional one-year renewal options. Bidders must be licensed contractors and will be responsible for providing all labor and materials for twice-yearly carpet cleaning and restoration. A dry carpet cleaner must be used to minimize disruption. The work is subject to Washington State prevailing wage requirements. Subcontracting is not allowed. A mandatory pre-bid meeting is scheduled for April 2nd, 2026, at 9:00 am. Bids are due by 2:00 pm on April 10th, 2026, and must be submitted electronically via DocuSign. Contractors requiring access to the secure area of the Public Safety Building must pass a background check. The city will award the contract to the lowest responsible, responsive bidder. Payment and performance bonds are required for contracts over $150,000, or at the contractor's request for contracts up to $150,000, the city may waive bonds and retain 10% of the contract. Invoices are to be submitted monthly, with payment within 30 days of approval. All bid materials are subject to public disclosure laws. Bid protests must be submitted in writing within two business days after notification of award details.
The bid due date is April 10th, 2026, at 2:00 pm local time. The main task order timeframe for the contract is May 2026 to April 2027.
The city will make payment to the contractor within thirty 30 days after receipt and approval of monthly invoices.
The city intends to award this contract to the bidder who provides the lowest responsible, responsive bid that, in the opinion of the city, meets all specification criteria.
Contractors must be licensed and provide a list of at least three customer references of similar scope and size. Bidders must also acknowledge the requirement to obtain a City of Redmond business license.
Continued poor performance shall be deemed a breach of city requirements and shall be the cause for immediate termination of services.
A mandatory pre-bid meeting is scheduled for April 2nd, 2026, at 9:00 am. Attendees will meet outside the City's Maintenance and Operations Center (MOC) and will be provided with a site route.
Bid protests must be emailed to the IFB content contact no later than two business days after respondents are notified of award details.
USA | OH | CUYAHOGA COUNTY | CLEVELAND | 44114 Midsize City
City Of Cleveland - OH
Carpet Cleaner/ Floor Cleaning
106 - Carpet Cleaning for **** and **** Lakeside
Carpet cleaning for **** and **** Lakeside
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The City of Cleveland is seeking bids for carpet cleaning services for **** and **** Lakeside. The vendor will be responsible for cleaning, disinfecting, sanitizing, and Scotch guarding approximately 100,000 sq. ft. of commercial carpeting using a low moisture encapsulation method. Services are to be performed on an as-needed basis, with a response time of within five days of contact. Work is to be performed after 5 PM on weekdays or on Saturdays. Vendors are encouraged to visit the site before bid submission and will be required to visit the site before bid award. Required documents include three professional references, MSDS sheets for all chemicals, and proof of being in the carpet cleaning business for at least five years. Bids must be submitted electronically via email to ***@***. *. * by April 2, 2026, 3:00 PM. The purchase order is valid for one year or until funds are exhausted. The bid is for the lowest and best bidder. Additional required documents include the Northern Ireland affidavit and wage theft disclosure. Failure to comply with any requests may result in bid rejection.
The bid notice states that vendor response must be within five 5 days of contact from CWD when services are needed, and all work to be performed after 5pm Mon. thru Fri. , or on Saturdays. The purchase order is valid for one 1 year or until funds are exhausted whichever occurs first.
The bid notice states that the evaluation criterion is the Lowest and best bidder.
The bid notice states that the vendor shall have been in carpet cleaning business at least five 5 years and must be able to supply the necessary documentation, if requested by the city of cleveland. Additionally, vendor must submit three 3 professional references of similar commercial work with their bid response.
The bid notice states that failure to comply with any of the above request may be cause for rejection of your bid response. It also mentions that any contractor or subcontractor who is deemed to have made a false statement shall be declared to have acted in default of its contract and shall be subject to the remedies for default contained in its contract.
The bid notice states that it is encouraged by the city that vendors visit the site before submission of their bid and that the successful bidder will be required to visit site before bid award commencement of work. It also mentions to please contact darryl cloud **** for site visits.
The bid notice states that the purchase order not to exceed 6, ****.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Methodology
Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".