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This Solicitation opportunity from Department Of Veterans Affairs was posted on August 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7930--PAPER TOWELS/CLEANERS

Closed
36C24620Q0766Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325612
SLED
PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS
Solicitation # 2027000003
Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.
Metro Houston

POSTED

15 days ago

DEADLINE

in 15 days
NAICS: 325612
SLED
Calsoft T-60 (Spectradet T-60)
Solicitation # 52-IFB-2421280265-YJK
Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.
Department of Adult Correction

POSTED

16 days ago

DEADLINE

in 7 days

General Info

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

1

36C24620Q0766_1.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Latoya S GloverContract Specialist

Full Description

Show more
The Department of Veterans Affairs, Network Contracting Office 6, Fayetteville VAMC, Fayetteville, NC intends to award a contract for the purchase of paper towels/cleaners. The NAICS code for this requirement is 325612 and business size standard of 750 employees. This is not a request for bids, quotes, or proposals. This is a SOURCES SOUGHT announcement only. The purpose of this notice is to conduct market research and obtain information from qualified businesses. The responses to this announcement will assist in determining the socio-economic set aside if feasible. The Fayetteville VAMC, located at 2300 Ramsey Street, Fayetteville, NC 28301 is seeking a potential qualified contractor than can provide the following items (no gray market items accepted): ITEM DESCRIPTION QUANTITY TOWEL, PAPER, ROLL,1-PLY,10 INCH X 800 FOOT, WHITE, FOR GP ENMOTION TOUCHLESS PKG: 6 per CS 50 CS TISSUE, TOILET,2 PLY,1000 SHEETS/ROLL,4.5 X 4 INCH, WHITE, COMPACT, CORELESS PKG: 36 per CS 25 CS CLEANER, HAND, WATERLESS WITH MOISTURIZERS,1200 ML, ALCOHOL BASED, FOAM, GREEN-CERTIFIED, INSTANT HAND SANITIZER, SKIN NOURISHING, TOUCH FREE REFILL PKG: 2 per BX 50 BX PROVON ULTRA MILD FOAM HANDWASH PKG: 2 per CS 50 CS MASK, FACE, PROCEDURE, WITHOUT SHIELD, PLEATED WITH NOSE BRIDGE, EAR LOOPS, FLUID RESISTANT, BLUE DIAMOND, DEXTER, MICRON FILTER, STANDARD, LATEX-FREE PKG: 500 per CS 10 CS CLOTH, DUSTER EASY TRAP, DISPOSABLE 5 X 6 X 125 FEET PKG: 12 per BX 10 BX TOWEL, PAPER, MULTIFOLD, BROWN,250 TOWELS PER PACKAGE, MULTIFOLD DISPENSER, ECONOMY, ENVISION PKG: 16 per CS 10 CS GLOVE, EXAM, NITRILE, EXTRA LARGE, SYNTHETIC POWDER, TEXTURED, NON-STERILE, BEADED CUFF PKG: 1000 per CS 10 CS PAD, FLOOR, SURFACE PREP, DIAMETER 20 INCH,175-600 RPM, FOR FINISH REMOVAL, GRAY PKG: 12 per CS 5 CS PAD BUFFING 20"WHITE PKG: 1 per BX 5 BX CLEANER WOW STAINLESS STEEL CLEANER AND POLISH INDIVIDUAL 9" X 10" TOWELETTE 100% NATURAL BIODEGRADABLE ORGANIC PRODUCT PKG: 1 per EA 25 EA BAG, TRASH PLASTIC, POLYETHYLENE, ROLL TYPE, 33IN WIDE, 39IN LONG, 1.5ML THICK, PKG: 250 per CS 50 CS FLOOR PAD, BUFFING 20 INCH NATURAL HAIR, BUCKAROO AGGRESSIVE BUFFING PKG: 1 per BX 5 BX This notice shall not be construed as a commitment by the Government to ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. All information submitted in response to this announcement is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. All information submitted in response to this Sources Sought notice become property of the Government. Interested and capable respondents are requested to provide the information below. All responses to this notice shall include: company name, address, point of contact, phone number, DUNS number (www.dnb.com ), list of available compatible products, procurement source (open market or GSA Schedule), and the geographical location the respondent is able to service. (1) Business size (small or large business concern), and number of employees; (2) Type of small business a. Service Disabled Veteran Owned Small Business b. Veteran Owned Small Business c. Small Disadvantaged d. HubZone e. Woman Owned f. Small Business Responses to this notice should be emailed to LaToya Glover at contact@example.gov. Telephone responses will not be accepted. Responses must be received in writing no later than 28 July 2020 at 3:00 PM EDST. This notice is to assist the VA in determining sources only. All contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses should also indicate whether the company is verified by the VA in the Vendor Information Pages (VIP) Database at www.vetbiz.gov.

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 562111
New
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This SDVOSB set-aside contract involves the lease, maintenance, and operation of various 20 and 30 cubic yard fire-retardant storage containers across multiple buildings. The period of performance consists of a base year starting December 10, 2026, with four one-year options to extend. The contractor is required to provide an onsite representative to oversee operations and conduct initial and quarterly site waste assessments. All services must comply with OSHA, EPA, and local laws, with specific requirements for monthly steam-cleaning of metal compactor containers and strict adherence to VA sensitive information and security protocols. Award will be based on the best value offer, evaluating technical and management approach, capability to perform, a detailed staffing plan, and past performance within the last three years. Performance will be monitored via a Quality Assurance Surveillance Plan using random inspections and monthly comparisons against acceptable quality levels ranging from 95% to 100%. Quoters must be verified Service-Disabled Veteran-Owned Small Businesses and comply with limitations on subcontracting, ensuring no more than 50% of the work is performed by non-SDVOSB or non-VOSB firms. Invoices must be submitted electronically, and all personnel accessing sensitive areas may be subject to Tier 3 or Tier 5 security investigations.
Solid Waste Collection

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Z2DA--652-24-101 Improve Electrical Distribution
Solicitation # 36C24627B0003
The Department of Veterans Affairs Network Contracting Office 6 is issuing a pre-solicitation announcement for project 652-24-101 Improve Electrical Distribution at the Central VA Health Care System in Richmond, Virginia. This project is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220. The estimated magnitude of the project is between 2,000,000 and 5,000,000 dollars, and the government intends to award a Firm Fixed Price Contract. The period of performance is 365 calendar days following the Notice to Proceed. The selected contractor will be responsible for providing all labor, supervision, technical expertise, materials, tools, and specialized equipment necessary to complete the electrical distribution improvements. The scope of work includes the complete preparation of sites for building operations, including the demolition and removal of existing structures, in strict accordance with project drawings and specifications. All work must comply with current VA standards for hospital construction and patient care. To be eligible for award, firms must be registered in the System for Award Management (SAM) and SDVOSBs must be verified in the Small Business Administration Dynamic Small Business Search (SBA DSBS). The solicitation is expected to be issued via SAM.gov on or about November 10, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334516
New
Federal
6640--Capillary Electrophoresis
Solicitation # 36C24626Q1045
The Department of Veterans Affairs, Network Contracting Office 6, intends to award a Firm Fixed Price sole-source contract to Sebia Inc. to provide capillary electrophoresis reagents, controls, and consumables, along with associated training, technical support, and maintenance for the Richmond Veterans Affairs Medical Center. This procurement falls under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing. The government has determined that Sebia Inc. is the sole supplier capable of meeting these highly specialized requirements without unacceptable delays or duplication of costs. The estimated effective date for the award is November 9, 2026. The technical scope requires fully automated instrumentation capable of performing serum protein electrophoresis, urine protein electrophoresis, immunotyping, hemoglobin electrophoresis, and Hb A1c testing with specific daily and hourly throughput capacities. Key operational requirements include a bi-directional interface with VISTA software through Data Innovations that must be functional within 60 days of installation, and a validated method to mitigate interference from therapeutic monoclonal antibodies. All equipment and reagents must adhere to the proficiency testing standards of the College of American Pathologists or The Joint Commission and include on-board quality control software such as Levy-Jennings.
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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