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Janitorial Hardware Supply (Mop Handles)

Active
State & Local

Contract Overview

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

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This subcontract agreement involves the supply of janitorial mop handles for prime contractors working on projects for Anderson School District One in South Carolina. The scope of work requires the provision of specific hardware, including 60 inch wooden wet mop handles and 1-1/8 inch by 60 inch synthetic handles, all of which must adhere to strict dimensional requirements. The selected provider is responsible for delivering bulk quantities of these supplies directly to district sites or the prime contractor. This opportunity falls under NAICS code 423440, with a response deadline set for October 22, 2026.

Documents

This scope was carved out of 2026-10-0001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Custodial Consumables with Laundy Services

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Organization & Contact Information

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AgencySouth Carolina → Anderson School District One
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies janitorial mop handles for prime contractors on Anderson School District One projects. Provides 1-1/8" x 60" synthetic handles and 60" wooden wet mop handles meeting specific dimensional requirements. Delivers bulk quantities of mop handles to the prime contractor or district sites.

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Custodial Consumables with Laundy Services
Solicitation # 2026-10-0001
Anderson School District One is soliciting bids under solicitation number 2026-10-0001 for a qualified vendor to provide laundry services for custodial consumables across the entire district in South Carolina. The scope of work includes the pickup of soiled items and delivery of clean products, specifically covering mops, dust mops, microfiber mops, cleaning rags, and various sizes of entrance rugs and mats. The contractor is required to obtain a signature, date, and time from a district employee for every transaction and must perform re-deliveries within five days if a delivery is missed. Invoicing must be detailed per transaction and submitted as a consolidated monthly email to the District Accounts Payable manager. The contract will be awarded to a single responsive and responsible offeror based on the lowest total price, calculated as the sum of unit pricing across all line items. Bidders must submit their offers in sealed, opaque envelopes clearly labeled with the solicitation number and bidder information by the deadline of October 22, 2026. Required submission documents include a signed cover page, page two, and a comprehensive insurance summary detailing policy types, limits, and the carrier's A.M. Best rating. The district maintains strict quality standards, requiring all items to be new and reserving the right to request no-cost replacements for consumables that show excessive wear or fail to meet absorbency standards.
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POSTED

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DEADLINE

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NAICS: 561790
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Fire Extinguisher Inspections, Repair, Replacement and Servicing
Solicitation # 2026-09-000-02
Anderson School District One is soliciting bids for a district-wide contract to provide fire extinguisher inspection, repair, replacement, and servicing across all current and future facilities in South Carolina. The scope of work includes annual inspections for most units and six-month inspections for carbon dioxide types, as well as recharging and hydrostatic testing. The selected contractor must provide all labor, licenses, permits, and supplies, ensuring all work complies with NFPA 10 standards and South Carolina Office of State Fire Marshal regulations. Deliverables include itemized billing for each facility and the use of durable plastic tags for recording service dates. The contract is structured for an initial one-year term starting in October 2026, with options for four additional one-year renewals, totaling a maximum of five years. The agreement renews automatically unless either party provides notification of withdrawal at least 120 days prior to the renewal date. Award decisions will be based on price, with unit prices governing over extended prices, and an evaluation of the vendor's responsibility and pricing balance. Qualified offerors must submit a sealed proposal by October 13, 2026, at 2:00pm. Required documentation includes a signed cover page, a new vendor application and W-9 for those not previously contracted within three years, a certificate of insurance, and proof of mandatory minimum qualifications. Bidders must also certify compliance with the Drug-Free Workplace Act and non-collusion standards, and disclose any potential organizational conflicts of interest. Payment for services will be issued via check mailed to the address provided by the contractor.
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