This Government Contract opportunity was posted on September 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dining Facility Paper and Plastic Goods

Awarded

F2C3VV9153A002Federal

Submission Closed09/25/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423850

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Howard Home- Dishwasher

Solicitation # SRC0000037215

Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.

Veterans Home Administration- Pell City

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DEADLINE

Duo-Safety Aluminum Fire Ground Ladder SupplierThis subcontract involves the procurement and delivery of ten Duo-Safety brand aluminum fire service ground ladders for prime contractors working on City of Pittsburgh Bureau of Fire projects. The scope specifically requires the delivery of 16-foot and 20-foot aluminum roof ladders configured with precise roof hooks and prong feet to meet exact model specifications. Managed under the Pennsylvania Office of Management and Budget, the agreement mandates that the supplier maintain occurrence-based insurance and Worker's Compensation coverage. The solicitation was posted on October 19, 2026, with a response deadline set for November 11, 2026.

Office of Management & Budget

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DEADLINE

Supply of Commercial Cleaning MaterialsThis subcontract for the Supply of Commercial Cleaning Materials supports prime contractors providing cleaning services to South Hams District Council and West Devon Borough Council. The scope of work involves the provision and delivery of a wide range of cleaning agents, detergents, paper products, waste liners, and hardware such as vacuums and mops to various sites across Devon. The successful provider must ensure all operations comply with established health and safety standards for chemical handling. Deliveries are to be made either directly to the council sites or to the prime contractors, ensuring a consistent supply of consumables and tools necessary for facility maintenance.

South Hams District Council

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DEADLINE

DiagnostX Waveform Analyzer and Remote Receiver SupplyThis subcontract agreement involves the supply of specialized medical diagnostic hardware for prime contractors working on Broward County health projects in Florida. The scope of work focuses on the delivery and installation of DiagnostX Waveform Analyzers and their associated Remote Receivers, ensuring all equipment meets the specific technical requirements established by the County. The procurement is categorized under NAICS code 423850 and was posted on October 19, 2026, with a response deadline of October 23, 2026. The primary objective is the successful provision and completed installation of the waveform analysis hardware and remote receiving units to support regional health initiatives.

POSTED

DEADLINE

Solicitation # Procurement #164982

Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids under Procurement 164982 for the supply and delivery of specific trash cans. The procurement requires the delivery of 110 Witt Industries 35 Gallon Monarch Silver Vein Round Indoor Trash Cans with flat open tops, 7 Alpine Industries 40 Gallon All-Weather Trash Cans with steel panels and ash tray tops, and 26 Alpine Industries 40 Gallon All-Weather Trash Cans with steel panels. The agency explicitly mandates the exact manufacturer models specified and will not accept substitutes. All items are to be delivered to the West Siloam Springs Cherokee Casino located at 2416 US-HWY 412, West Siloam Springs, Oklahoma. Bidders must state their lead time within their proposal. Qualified bids must be submitted to the primary point of contact, James Parnell, by Thursday, October 22, 2026, at 5:00 PM CST.

Cherokee Nation Entertainment

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Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide essential cleaning materials for prime contractors working on Greater Orlando Aviation Authority facility projects. The scope of work includes the delivery of commercial-grade cleaning agents, soaps, paper towels, and trash liners directly to project sites. To ensure safety and environmental compliance, the supplier is responsible for providing all necessary Safety Data Sheets for every chemical product supplied. The solicitation is categorized under NAICS code 423850 and is managed through the Facilities agency in Florida. Interested parties must submit their responses by the deadline of November 16, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Janitorial Equipment SupplierThis subcontract opportunity is for a Janitorial Equipment Supplier to provide industrial cleaning hardware for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of commercial-grade floor buffers, industrial mops, buckets, and brooms directly to the contractor or the designated project site. All supplied materials must strictly adhere to Public Contract Code Sections 12200 and 12205 concerning postconsumer recycled-content requirements. Interested parties must submit their responses by November 12, 2026, for this Department of the California Highway Patrol procurement categorized under NAICS code 423850.

Department of the California Highway Patrol

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Floor Machine and Wet/Dry Vacuum SupplierThis subcontract agreement establishes a supplier for the delivery of new and unused cleaning equipment to prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work specifically requires the provision of Pioneer Eclipse 175 RPM 20-inch electric floor machines, Koblenz 175 RPM 13-inch electric floor machines, and Mosquito 16-gallon wet/dry vacuums equipped with front mount squeegees. The contract is categorized under NAICS code 423850 and was posted on October 16, 2026, with a response deadline of November 20, 2026. The selected supplier is responsible for the complete delivery of the specified floor machines and vacuums to ensure all equipment meets the requirement of being in new condition.

Cherokee County School District 1

POSTED

DEADLINE

Karcher Cleaning Equipment SupplierThis subcontract agreement establishes a supplier for Karcher brand cleaning equipment to support prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work specifically requires the provision and delivery of Karcher BRC 30/15C Carpet Cleaners and Karcher Sensor S2 12-inch Vacuums. All supplied equipment must be new and unused, accompanied by the original manufacturer literature and full warranties. The contract is categorized under NAICS code 423850, with a response deadline set for November 20, 2026.

Cherokee County School District 1

POSTED

DEADLINE

Tomcat Floor Scrubber and Accessory SupplierThis subcontract agreement establishes a supplier for Tomcat brand floor scrubbing equipment to support prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work requires the delivery of new and unused Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Tomcat 9-inch Nano Edge Floor Scrubbers, and Nano Edge Starter Pad Kits. All delivered equipment must be accompanied by the original manufacturer literature and full warranties. The procurement process for this opportunity began on October 16, 2026, with a response deadline set for November 20, 2026.

Cherokee County School District 1

POSTED

DEADLINE

Solicitation # 2027-11

Cherokee County School District 1 in South Carolina is soliciting sealed bids under IFB 2027-11 for the purchase and delivery of new, unused custodial equipment. The procurement includes specific quantities of Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Karcher BRC 30/15C Carpet Cleaners, Mosquito 16-gallon Wet/Dry Vacuums, Karcher Sensor S2 12-inch Vacuums, Pioneer Eclipse 175 RPM 20-inch Electric Floor Machines, Koblenz 175 RPM 13-inch Electric Floor Machines, and Tomcat Nano Edge Starter Pad Kits. Bidders must provide the exact manufacturer and model specified in Attachment A, as substitutions or equivalent products are strictly prohibited. Bids are due by November 20, 2026, at 10:00 AM EST, with a question deadline of October 30, 2026. Electronic submissions via Beacon Bid are preferred, though sealed paper bids are also accepted. The contract will be awarded to the lowest responsive and responsible bidder, with the District reserving the right to make a single award based on the total bid price or multiple awards by individual line item. Evaluation criteria include the bidder's experience, financial and technical capabilities, and ability to meet delivery timeframes and manufacturer warranties. Required submission documents include a bid cover sheet, bid schedule, response certification, drug-free workplace certification, W9 form, business license, and bidder information response. The successful contractor must operate as an independent entity, ensuring all personnel undergo criminal background screenings and adhere to strict prohibitions against weapons, tobacco, and illicit drugs on school property. Payment will be issued upon delivery and acceptance of equipment, and the District maintains the right to terminate the agreement for convenience with thirty days' notice or due to non-appropriation of funds.

Cherokee County School District 1

POSTED

DEADLINE

Custodial Supplies and Consumables SupplierThis subcontract opportunity is for a Custodial Supplies and Consumables Supplier to provide cleaning chemicals, paper products, trash liners, and custodial tools for prime contractors working on Cobb County-Marietta Water Authority projects. The selected supplier will be responsible for the timely procurement and delivery of bulk industrial-grade cleaning agents and facility consumables specifically to the Quarles and Wyckoff divisions. Interested parties must hold standard Georgia business licenses to be eligible for supply delivery. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026. This contract falls under NAICS code 423850 and is managed by the Cobb County-Marietta Water Authority in Georgia.

Cobb County Marietta Water Authority

POSTED

4 days ago

DEADLINE

in 16 days

AI Contract Overview

This amendment for solicitation F2C3VV9153A002 concerns the procurement of dining facility paper and plastic goods for Hickam Air Force Base. It establishes specific technical requirements for CLINs 0006 and 0007, mandating that the resulting containers have a depth between 2 and 3 inches. Additionally, the top and bottom portions of the White Platter must be separate components that fit together rather than being connected by a hinge or similar device. The amendment further clarifies that all stated quantities across all CLINs represent the minimum delivery requirement, regardless of packaging variations in cases or bundles. Finally, it corrects the submission timeline, specifying that quotes are due by 4 PM Hawaiian Standard Time on September 22, as listed on the FBO website.

General Info

Agency

N/A

Contract Value

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Hickam AFB, Hickam AFB, HI, 96853, USA

Set-Aside

NONE

Awardee

GBT ENTERPRISES

Award Issued Date

09/23/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 16

Combined Synopsis

Notice updatedSep 21

Response deadline changed from Sep 23, 2009 to Sep 22, 2009. The notice description changed.

AwardedSep 23

Contract was awarded

Submission Closed

09/25/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Stephen D HueftleContract Specialist

contact@example.gov

+1 (555) 000-0000

Donald K ShevlinContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is to clarify the following items: For CLINs 0006 and 0007, when combined to form the container, the depth of the container must be between 2" and 3". The depth cannot exceed 3", and cannot be less than 2". For the same CLINs as above, the top and bottom portions of the White Platter must NOT be connected via a hinge or similar device. These two items must be separate from one another, and fit together to form the container. For all CLINs where a quantity is stated, the stated quantity is the minimum that must be delivered in performance of the contract. Based on differing amounts per cases, boxes, bundles, etc...the contractor is required to at least meet the stated quantity. Due date given on the combo document was incorrect and stated 21 Sep. Quotes are due as stated on the FBO website by 22 Sep 09 4PM Hawaiian Standard Time.

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