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Janitorial Supplies and Chemical Distribution

Open
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 391776.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JANITORIAL SERVICES FOR MC STILES WASTEWATER TREATMENT FACILITY FOR PUBLIC WORKS DIVISION

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Organization & Contact Information

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AgencyTennessee → City of Memphis
ContactsNo contacts available
OfficeN/A
Organization / AgencyTennessee → City of Memphis
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies industrial cleaning chemicals, paper products, and sanitation consumables for prime contractors on Public Works Division projects at the MC Stiles Wastewater Treatment Facility. Delivers cleaning agents, disinfectants, paper towels, and soap, including specialized chemicals for wastewater treatment environments. Requires compliance with Safety Data Sheets (SDS) for all chemicals. Delivers regular shipments of cleaning consumables to the facility.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
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The Department of National Defence is soliciting offers for the procurement of new element filters, specifically coalescer and separator elements for aviation and diesel applications. The requirement consists of four specific items: two aviation elements (Part Nos. CM-33SB 5 and SM 436FB 5) and two diesel elements (Part Nos. CM100 33SB 5 and SM100-436FB-5). All goods must be delivered Duty Paid (DDP) to the 25 Canadian Forces Supply Depot in Montreal, Quebec, within 90 days of the contract award. The procurement is restricted to Canadian Suppliers, and the contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. The contractor must adhere to strict packaging standards, including the Canadian Forces Packaging Specification D-LM-008-036/SF-000 and ISPM 15 for wood materials, with a requirement that items be packaged individually. There are no security requirements associated with this solicitation. Payment for undisputed invoices will be made within 30 days via direct deposit, EDI, or telegraphic transfer. Offers must be submitted electronically by December 15, 2026, and may be provided in either English or French. The contractor is expected to maintain a quality system based on ISO 9001:2015 and certify compliance with Canada's Code of Conduct for Procurement and anti-forced labour regulations.
Department of National Defence

POSTED

about 21 hours ago

DEADLINE

in about 1 month
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