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Disinfectant Wipes Government Bids & RFPs
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
USA | KS | LEAVENWORTH COUNTY | LEAVENWORTH Small City
Amended Medical Carts with Accessory Mounts Solicitation - Amendment 1: Industry Q& A with Statement of Requirement clarifications posted. The Department of Veteran Affairs, Network Contracting Office 15 ( NCO 15) is seeking sources that can provide the Medical Carts with Accessory Mounting in a
Medical carts with accessory mounting 60 nonpowered carts with no network connectivity, capable of being cleaned with standard facility cleaners and wipes, and must be capable of mounting current computers/laptops. Height- adjustable design with locking wheel casters, medical- grade construction for continuous use, and support for modular accessories such as BCMA scanner holder, computers/monitors, mouse, and keyboard. Secure mounting for laptops, tablets, and/or all- in- one computing devices, integrated cable management, nonporous, medical- grade materials resistant to hospital- grade disinfectants, and smooth, cleanable surfaces for infection control. Standard manufacturer' s warranty. Installation will be managed by VA staff.
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Solicitation for medical carts with accessory mounting. The Department of Veterans Affairs is seeking sources for 60 nonpowered carts. Key requirements include height adjustability, medical-grade construction, accessory mounting capabilities, and infection control features. Offerors must be registered in SAM and provide an OEM authorization letter. The submission deadline is June 1, 2026. Evaluation will be based on technical, past performance, and price.
Delivery is required within 90 days ARO (After Receipt of Order).
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices shall be submitted upon acceptance of items. Net 30 terms are indicated.
Standard manufacturer's warranty is required.
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. Evaluation factors include technical, past performance, and price.
Offerors must be registered in the System for Award Management (SAM) and, if applicable, verified in SBA Small Business Search. Vendors must be an OEM, authorized dealer, authorized distributor, or authorized reseller, verified by an authorization letter from the OEM.
The contract may be canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts in the event of noncompliance with certain clauses.
Offers from unverified firms will be considered nonresponsive and ineligible for award. Failure to furnish required representations or information, or rejection of terms and conditions, may lead to exclusion from consideration.
Custodial Supplies - Northside Independent School District ( NISD or District) requests sealed bids for the purchase of Custodial Supplies. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
custodial supplies
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This is a Request for Proposal (RFP) for custodial supplies from Northside Independent School District (NISD) in San Antonio, Texas. All proposals must include the cost of shipping and handling. This contract replaces RFP ****, expiring 7/31/2026, and vendors must respond to this new RFP to continue business with the district. Key dates include: Questions Due Date: May 20th, 2026, 12:00 PM CDT; Close Date: June 4th, 2026, 11:00 AM CDT. Required documentation for submission includes: Proposal Acknowledgement Form, Company Information Antitrust Form, Pricing Service Affirmation, Price Sheet, Certificate of Insurance, Vendor Certification Form, EDGAR Certification Form, Conflict of Interest Questionnaire, and Certificate of Interested Parties Form **** optional Best and Final Offer (BAFO) can also be submitted. The bid table must be completed online. A replacement project for this RFP will be posted due to technical difficulties.
The bid notice states that the close date for submissions is June 4th, 2026, at 11:00 AM CDT.
The bid notice requires the submission of several forms for qualification, including a Proposal Acknowledgement Form, Company Information Antitrust Form, Pricing Service Affirmation, Certificate of Insurance, Vendor Certification Form, EDGAR Certification Form, Conflict of Interest Questionnaire, and Certificate of Interested Parties Form ****.
The bid notice states that the questions due date is May 20th, 2026, at 12:00 PM CDT.
This is a Request for Bid (RFB) for decontamination wipes from the City of Cleveland. Bids must be submitted electronically via email to ***@***. *. * by April 24, 2026, at 3:00 PM. The RFB number is **** and the description is **** **** decontamination wipes. Delivery is expected from May 10, 2026, to May 9, 2027. Payment terms are F. O. B. delivered to the designated place of purchase order. All shipping charges must be included in the unit price. Bidders must comply with all terms and conditions, including the Northern Ireland Affidavit and Wage Theft and Payroll Fraud Disclosure. Missing information is the bidder's responsibility to clarify in advance of the bid opening date. Contact Gregory Hart at ***@***. *. * or **** for any questions.
The bid notice states that the delivery of decontamination wipes is expected from **** to ****.
The bid notice states that payment discount offer days terms of delivery price quoted shall be f. o. b. delivered to the place designated on purchase order. no other terms will be acceptable.
The bid notice requires bidders to complete and sign the bid form, including firm name, address, fed ID/SSN, phone, fax, email, contact name, and authorized signature. Additionally, bidders must submit the Northern Ireland Affidavit and Wage Theft and Payroll Fraud Disclosure. For failure to complete and submit the Northern Ireland Fair Employment Practices Disclosure, the bidder shall not be eligible for a contract award.
The bid notice states that for failure to cure a default related to wage theft or payroll fraud, he contractor or subcontractor shall be automatically excluded from bidding for the supply of any goods or services for use by the city for a period of two years.
The bid notice states, if a potential bidder does not notify the division of purchases and supplies in advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for a protest of award.
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.
School Nursing Supplies - Quantities listed are estimated. We will order on an as needed basis. Ship to one location. Quotes should be from July 1, 2026 to June 30, 2027 with option for renewal for up to 4 additional years. We would like to have quotes on items listed here, no subs. Pricing must remain firm through dates above, must include freight. DMPS will not pay any additional costs for products to be delivered.
school nursing supplies 1 tampons, tampax regular individual flushable tube, pg tampax ****, 500 each 2 feminine napkin, maxi pad, hospeco ****, 250 carton, individually packed 3 lysol disinfectant, 19 oz spray can, lysol rec ****, 12 case 4 all purpose cleaner, 32 oz lysol spray ****, 12 case 5 clorox wipes, disinfecting wipes, fresh scent, bleach free, clorox **** 6 facial tissues, 100 sheets per box, affex ft100 or general ****, 30 boxes per case 7 hand sanitizer, purell advanced wmoisturizers, 12 oz pump, 12 per carton, purell advanced gojo **** 8 baby wipes, nice n clean, unscented, 80 wipes per package, school health brand ****
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This is a Request for Information (RFI) for school nursing supplies. Quantities listed are estimated and will be ordered on an as-needed basis. Delivery is to a single location. Quotes should be valid from July 1, 2026, to June 30, 2027, with an option for renewal for up to four additional years. Pricing must remain firm throughout this period and include freight. No additional costs will be paid by DMPS post-award. Specific product requirements include unscented or fragrance-free options for certain items, and no substitutions are allowed for baby wipes. A Certificate of Insurance is a required attachment. Bids are subject to Iowa's public records law, and confidential information should be minimized and legally protected. The response deadline is April 7, 2026, at 3:00 PM CT.
The bid notice states that quotes should be from July 1, 2026, to June 30, 2027, with an option for renewal for up to 4 additional years. The response deadline for proposals is April 7, 2026, at 3:00 PM CT.
The bid notice requires a Certificate of Insurance as an attachment. Additionally, bidders must acknowledge and agree to terms regarding electronic signing, debarment, and Iowa's public records law.
The question deadline is April 3, 2026, at 3:00 PM CT.
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