Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Mobile Grooming Equipment and Sanitation Supply Provision

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply and ongoing maintenance of portable barbering equipment and hygiene-compliant grooming products specifically designed for use at state mental health facilities. The items covered include chairs, mirrors, clippers, disinfectants, capes, and other sanitation supplies essential for providing on-site grooming services. The contract aims to ensure that all equipment and supplies meet necessary hygiene standards, facilitating safe and clean grooming environments within these healthcare settings. The contract is categorized under NAICS code 423930 and is designated as a subcontract opportunity for the Illinois Mental Health agency, with the primary place of performance located in Springfield, Illinois. Though specific details such as solicitation number and agency contact information are not provided, the focus remains on delivering mobile grooming solutions that support the wellbeing and dignity of residents at these mental health facilities.

General Info

Supply and maintain portable barbering equipment and hygiene products for Illinois mental health facilities.

Agency

Illinois → Mental Health

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Springfield, IL, 62703, USA

Set-Aside

NONE

Documents

This scope was carved out of B-51670.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-444DHS-MENTH-B-51670 | REBID DMH Small Purchase PMHC FY27-FY29 Barber/Beautician Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 24

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Mental Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Mental Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and maintenance of portable barbering tools, chairs, mirrors, clippers, disinfectants, capes, and hygiene-compliant grooming supplies for on-site services at state mental health facilities.

Similar Contracts

Same NAICS industry code

Fort Benning Sale of Used Ammo Cans

Solicitation # BENN-QRP-27-01

The Fort Benning Qualified Recycling Program is soliciting bids for the purchase and removal of used, empty ammunition containers offered solely as scrap material. The sale consists of three lots, identified as Lots A, B, and C, each weighing approximately 123,000 lbs and containing a mix of M2A1/M2A2, M19A1, and PA 108 cans. All materials have been inspected to ensure they are free of hazardous materials and meet safety and environmental standards. Bids must be submitted on a price-per-can basis by November 5, 2026, at 2 P.M. EST, with the award granted to the highest conforming offer. The winning buyer is responsible for all transportation costs and logistics, including the use of 53-foot van trailers for pick-up at Building 9030, Kelley Hill. All materials must be removed within 21 calendar days of the sales agreement, with pick-ups scheduled at least 24 hours in advance during standard loading hours. Payment terms require 50 percent of the total lot price to be postmarked to the U.S. Treasury within 24 hours of the signed agreement, with full payment required before any load leaves the installation. Materials are sold as-is, and bidders are encouraged to arrange site visits prior to the bid deadline.

W6CR Usag Ft Benning

POSTED

about 16 hours ago

DEADLINE

Mixed Metal Recycling and Processing

W6CD Usag Ft Knox

POSTED

DEADLINE

Scrap Metal Processing and Recycling ServicesThis subcontract for Scrap Metal Processing and Recycling Services involves the receipt and processing of used condition code S scrap metal shipping containers for prime contractors supporting W6CD Usag Ft Knox projects. The scope of work requires the dismantling or shredding of two 40ft containers using industrial metal shears or shredders to ensure metal recovery. The final deliverable is processed scrap metal that is ready for smelting or resale. The contractor must operate under valid scrap metal dealer licenses and adhere to all applicable environmental regulations. Performance will take place in Fort Knox, Kentucky, under NAICS code 423930. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

W6CD Usag Ft Knox

POSTED

DEADLINE

Sale of Lot #2 Scrap Metals

Solicitation # QRP27-0004

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of Lot #2 Scrap Metals under solicitation QRP27-0004. This government sale is for a single load of materials, including copper and brass breakage, clean stainless steel, transformers, electric motors, and various types of insulated copper wire. The award will be granted to the bidder offering the best price. Interested parties must submit a complete bid, including a signature, date, address, telephone number, and initials on every page, to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for all transportation costs and must provide a 53 ft. van trailer for pick-up at the Fort Knox QRP site within ten working days of the award notification. Loading must occur by 2:30 PM EST, and the bidder is solely responsible for securing the load. Invoicing is based exclusively on weights from the Fort Knox QRP scales, and the bidder must reimburse the government $18.00 for each Gaylord box used. Payment is made to US Treasury Payables via certified check, money order, or cashier's check, with 80% due at pick-up and the balance due within 15 calendar days. The QRP may require proof of an active SAM account, DUNS number, and Cage Code to verify solvency; otherwise, 100% payment may be required before the release of materials.

W6CD Usag Ft Knox

POSTED

DEADLINE

Sale of Empty Used Condition Code (S) Ammunition Containers

Solicitation # QRP27-0003

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.

W6CD Usag Ft Knox

POSTED

DEADLINE

Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers

Solicitation # QRP27-0001

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.

W6CD Usag Ft Knox

POSTED

DEADLINE

Scrap Metal Purchasing and ProcessingThis subcontract, managed by the Vermont Department of Economic Development, establishes the requirements for purchasing and processing recyclable scrap metal on State of Vermont Military Department projects. The selected provider will be responsible for acquiring recovered metal from prime contractors using a transparent, accountable, and auditable pricing policy. To prepare materials for the commodity market, the contractor must utilize industrial-grade equipment, including scales, shredders, shears, and balers, while ensuring strict adherence to all state and federal environmental regulations regarding scrap handling. The scope of work concludes with the delivery of processed materials and the issuance of corresponding payments. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The contract falls under NAICS code 423930, focusing on the specialized logistics and processing necessary to manage metal waste within military project environments.

Department of Economic Development

POSTED

DEADLINE

ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid

Solicitation # RS-27-02

The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for as-needed scrap metal recycling and disposal services. The scope involves the collection of ferrous and nonferrous metals, such as steel, copper, aluminum, brass, bronze, and stainless steel, with optional e-scrap services for electronic accessories. This is a revenue-based contract where the awardee is required to pay the Town a percentage of the Fastmarkets AMM pricing. Bidders must own and operate a state-certified scale to ensure accurate weighing of containers and must comply with Florida Statute Chapter 538, Part II, and OSHA safety standards. The solicitation requires electronic submission via the OpenGov portal by 3:30 pm on October 29, 2026. Qualified bidders must provide proof of insurance, a W9, and State of Florida Sunbiz registration. Evaluation is based on the bidder's pricing percentage, financial stability, equipment capacity, and past performance. Key contractual obligations include maintaining asbestos-free materials, adhering to Florida law, and providing a bid bond to guarantee the execution of performance and payment bonds. Payments are processed via VISA Procurement card or purchase order, with a standard payment timeline of 30 to 45 days.

Procurement Division

POSTED

DEADLINE

Oil-Filled Equipment Oil Extraction and RecyclingThis subcontract for Clark Public Utilities involves the pumping, hauling, and processing of bulk or drummed oil extracted from electrical equipment. The selected contractor will be responsible for extracting oil, transporting it to processing facilities using specialized hazardous material vehicles, and recycling the oil into base stock or new products. The scope of work specifically includes the handling of oil with PCB levels of both less than 1 PPM and less than 50 PPM. The project requires the contractor to possess appropriate oil pumping systems and the capability to deliver recycled base stock or new oil products. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 22, 2026. This opportunity falls under NAICS code 423930 and is designed to support prime contractors working on utility projects.

Clark Public Utilities

POSTED

DEADLINE

Scrap Electrical Equipment

Solicitation # D135

Clark Public Utilities is seeking quotes for the loading, hauling, transporting, storing, and recycling of oil-filled electrical equipment, primarily transformers. The scope covers equipment with PCB levels of less than 1 PPM and those between 1 PPM and 50 PPM, which may be awarded as separate contracts. The initial performance period runs from January 1, 2027, through December 31, 2027, with options for two additional one-year extensions. All materials are sold as is, where is, from the Operations Center in Vancouver, Washington, and must be removed within 20 calendar days of notification during regular business hours. The successful bidder must provide certificates of recycling for both the equipment and oil, ensuring metal components are smelted and oil is recycled into base stock or new products. Bidders are required to submit evidence of EPA and state permits for all receiving facilities and subcontractors. Mandatory requirements include comprehensive insurance coverage, including pollution and automobile liability, and the use of flatbed trailers with sideboards. Transporters must be trained in hazardous materials, spill response, and oil-handling procedures. Quotes are due by 2:00 PM on November 5, 2026, and will be evaluated based on proposed pricing and past performance with the Utility or other Washington state PUDs.

Clark Public Utilities

POSTED

DEADLINE

Scrap Metal Processing and RecoveryThis subcontract opportunity with the Department of Defense, managed by USAG Fort Benning, involves providing specialized processing and recycling services for the Qualified Recycling Program. The selected contractor will be responsible for receiving, weighing, and shredding mixed lots of M2A1/M2A2, M19A1, and PA 108 ammunition cans. Using industrial shredders, balers, or shears, the contractor must process these materials to meet industrial scrap standards for subsequent reuse. To qualify for this role, the contractor must possess a valid scrap metal dealer license and maintain strict environmental compliance. All processed scrap metal must be delivered ready for industrial reuse. Interested parties should note that the response deadline is November 5, 2026, and the work will be performed at Fort Benning under NAICS code 423930.

W6CR Usag Ft Benning

POSTED

DEADLINE

IFB 26-3015-10BJM - Disposal and Remarket of Dell Laptops and Dell Chromebooks

Solicitation # IFB-130516

Henrico County Government is soliciting competitive bids through IFB 26-3015-10BJM to secure a qualified company for the disposal and remarketing of 22,755 Dell laptops and Dell Chromebooks for Henrico County Public Schools. The project will be performed within Henrico County, Virginia. Interested vendors must submit their responses by the deadline of November 19, 2026, at 4:00 PM. For further inquiries, the designated point of contact is Beverly Mitchell.

Henrico County Government

POSTED

DEADLINE

More opportunities from Illinois → Mental Health

Same awarding agency

Anti-Slip Roofing Pad SupplyThis subcontract agreement involves the procurement and delivery of approximately 2,000 feet of branded anti-slip roofing walkway materials for prime contractors working on Illinois Department of Human Services facility projects. The scope of work specifically requires the provision of Firestone brand pads for the Gamma housing unit and Versico brand pads for all other facility roofs, ensuring all materials are of merchantable quality and meet standard specifications. Managed under the Illinois Mental Health agency, the contract is categorized under NAICS code 444180. The solicitation was posted on October 26, 2026, with a response deadline set for November 18, 2026.

Other Building Material Dealers

POSTED

DEADLINE

Anti-Slip Roofing Walkway InstallationThis subcontract involves the installation of approximately 2,000 linear feet of anti-slip roofing walkway pads for prime contractors working on Illinois Department of Human Services facility projects. The scope of work specifies the use of Firestone brand pads for the Gamma housing unit roof and Versico brand pads for all other facility roofs. To ensure no interference with state operations, all installation activities must be performed during designated hours. The project is categorized under NAICS code 238160 and is associated with the Illinois Mental Health agency. Interested parties should note the response deadline of November 18, 2026, for this installation project.

Roofing Contractors

POSTED

DEADLINE

TDF - PIF Rooftop Walkway SP

Solicitation # B-54660

The Illinois Department of Human Services is soliciting bids for the installation of approximately 2,000 feet of anti-slip roofing walkway pads at the TDF Rushville facility. The project requires 1,600 feet of Versico brand pads for existing tan TPO roofing and 400 feet of Firestone brand pads specifically for the Gamma housing unit roof. All pads must be 34 inches wide with a minimum thickness of 150 mil, feature a raised diamond plate tread pattern, and include safety yellow edges if available from the manufacturer. Installation must be performed by an approved Versico and/or Firestone installer in accordance with manufacturer specifications and ASTM standards. To be considered responsive, the prime vendor must perform at least 51 percent of the work using permanent, full-time W-2 employees who have been employed for at least 30 consecutive days prior to bid submission. Vendors must certify compliance with the Illinois Prevailing Wage Act, the Illinois Department Human Rights Act, and various state certifications regarding legal entity status, felony convictions, and tax delinquency. The contract includes a 12-month warranty period and allows for termination for convenience with 30 days' written notice. Payments are processed according to the State Prompt Payment Act, and the contract is contingent upon the availability of funds from the Illinois General Assembly or federal sources.

Roofing Contractors

POSTED

DEADLINE

Traffic Control and Safety ServicesThis subcontract for Traffic Control and Safety Services supports prime contractors on projects for the Illinois Department of Healthcare and Family Services. The scope of work involves providing temporary traffic control and site security through the deployment of signage, cones, and barricades to ensure the safe movement of pedestrians and emergency vehicles. A primary objective is the maintenance of secure work zones to prevent unauthorized access while strictly adhering to patient safety and hospital security protocols. The opportunity is categorized under NAICS code 561990 and is associated with the Illinois Mental Health agency. Interested parties must note the response deadline of October 30, 2026. The contract focuses on delivering a managed environment that balances construction needs with the critical operational requirements of a healthcare facility.

All Other Support Services

POSTED

DEADLINE

Pavement Marking and ADA StripingThis subcontract focuses on the restoration of pavement markings and signage for prime contractors working on Illinois Department of Healthcare and Family Services facility projects. The scope of work involves applying industrial traffic-grade paint and striping for critical areas, including parking aisles, fire lanes, crosswalks, and ADA-accessible spaces, to ensure all markings are high-visibility and compliant with safety standards and existing layouts. The opportunity is categorized under NAICS code 238990 and is associated with the Illinois Mental Health agency. Interested parties should note that the response deadline is October 30, 2026, following a posting date of October 16, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Concrete Pavement and Curb RepairThis subcontract for Concrete Pavement and Curb Repair involves the repair and replacement of concrete surfaces for prime contractors working on Illinois Department of Healthcare and Family Services facility projects. The scope of work includes removing damaged concrete and pouring new pavements, curbs, and sidewalks that adhere to existing layouts and ADA standards to ensure durable, restored surfaces. The project is managed under the Illinois Mental Health agency and requires strict compliance with the Illinois Prevailing Wage Act and CRMHC security protocols. Interested parties must submit their responses by October 30, 2026, for this project categorized under NAICS code 238110.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Asphalt Resurfacing and Pothole RepairThis subcontract for Asphalt Resurfacing and Pothole Repair involves performing surface preparation and restoration for prime contractors on Illinois Department of Healthcare and Family Services facility projects. The scope of work includes the preparation of 16,800 square feet of asphalt pavement, debris removal, pothole repair, and full resurfacing to ensure a compacted, durable, and hazard-free final surface. The project requires strict adherence to the Illinois Prevailing Wage Act and compliance with CRMHC security protocols. Interested parties should note the response deadline of October 30, 2026, for this project categorized under NAICS code 237310 and managed by the Illinois Mental Health agency.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

FY27 DMH IFB CRMHC Campus Roadwork

Solicitation # B-54567

Solicitation B-54567 is an Invitation for Bid issued by the Illinois Department of Healthcare and Family Services for the Chicago-Read Mental Health Center (CRMHC). The contract requires a provider to perform comprehensive asphalt and concrete repair services at the campus located at 4200 N. Oak Park Avenue, Chicago, IL. The scope of work includes site assessments of roadways, parking areas, and fire lanes, followed by surface preparation, pothole repair, and resurfacing. A critical component of the project is the restoration of pavement markings, including ADA-accessible spaces, fire lanes, and directional symbols. The contractor must implement strict traffic and safety management to ensure emergency vehicle access and comply with hospital security and patient-safety protocols. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must be registered with the Illinois Procurement Gateway and provide necessary disclosures, including subcontractor information and vendor certifications. Key requirements include compliance with the Illinois Prevailing Wage Act, OSHA safety standards, and the potential requirement of a performance bond for quotes exceeding 150,000 dollars. All work must be verified through a final inspection with Hospital Facilities personnel to ensure surfaces are durable and free of hazards. Payments are governed by the State Prompt Payment Act, and the project is funded under obligation number 5122300000. All bids and required documentation must be submitted electronically via the BidBuy portal by the October 30, 2026 deadline.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

High-Performance Epoxy Flooring Material SupplyThis subcontract agreement involves the supply of high-performance epoxy flooring materials for prime contractors working on Illinois Department of Human Services projects at the Alton Forensic Center. The scope of work includes providing epoxy resins, hardeners, and cove base materials that adhere to a 50-mil thickness requirement. All materials must meet strict healthcare hygiene standards, including non-porosity and resistance to disinfectants. The contract requires full compliance with all applicable federal and state manufacturing and delivery laws. Managed under the Illinois Mental Health agency, the procurement is categorized under NAICS code 325510. The response deadline for this opportunity is November 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Epoxy Flooring Installation & Surface PreparationThis subcontract involves the installation of seamless epoxy flooring at the Alton Forensic Center for the Illinois Department of Human Services. The scope of work includes the removal of 16,230 square feet of existing carpet, followed by concrete moisture testing and mechanical profiling to a 120-grit finish. The contractor is responsible for repairing cracks and installing a 50-mil epoxy flooring system featuring a 3/4-inch cove base extended 4 inches up the walls. All work must be performed in strict compliance with ICRA protocols to ensure safety and hygiene within the healthcare environment. The project is categorized under NAICS code 238340, with a response deadline of November 5, 2026. The ultimate goal is the delivery of a fully completed, seamless flooring system that meets all specified technical and regulatory requirements.

Tile and Terrazzo Contractors

POSTED

DEADLINE

DHS IFB AMHC AFC Carpet Removal and Epoxy Flooring Install

Solicitation # B-54468

Solicitation B-54468 is an Invitation for Bid issued by the Illinois Department of Healthcare and Family Services for the Alton Mental Health Center. The project requires the removal and off-site disposal of approximately 16,230 square feet of existing carpet and the installation of a seamless, high-performance two-part epoxy flooring system in both patient and non-patient areas. Technical specifications require a minimum finished thickness of 50 mils, a 120-grit surface profile, and a three-quarter inch cove with epoxy extending four inches up the wall for infection control. The contractor must perform an Infection Control Risk Assessment and coordinate with the facility's safety team and chief engineer to ensure the flooring meets healthcare hygiene and disinfectant-resistance standards. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Bidders must provide comprehensive documentation, including IPG Active Registered Vendor Disclosures, BEP Utilization Plans, and State Board of Elections registration. For contracts exceeding 100,000 dollars, financial disclosures and conflict of interest forms are mandatory, and a performance bond is required for quotes exceeding 150,000 dollars. Insurance requirements include one million dollars in general commercial liability and auto liability per occurrence, with a two million dollar annual aggregate for general liability. Work is to be performed Monday through Friday from 8:00 AM to 5:00 PM, and final acceptance is subject to a walkthrough by the CEO, COO, Safety Team, and Chief Engineer.

Flooring Contractors

POSTED

DEADLINE

Specialized Epoxy Flooring Material SupplyThis subcontract for Specialized Epoxy Flooring Material Supply involves providing two-part epoxy systems and vapor barriers for prime contractors working on Illinois Department of Human Services Mental Health facility projects. The scope of work requires the delivery of epoxy kits and vapor barrier rolls, specifically utilizing non-slip, vandal-resistant resins and hardeners designed for behavioral health environments. All materials must adhere to a strict 80-mil thickness requirement and meet specific coefficients of friction to ensure safety and durability. The supplier is responsible for providing manufacturer-approved vapor barriers along with all necessary technical data sheets and warranty documentation. This procurement falls under NAICS code 423390 and is managed by the State of Illinois. Interested parties must submit their responses by the deadline of October 30, 2026.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Trade-In Equipment Processing

Purchasing & Contracting Department of Portland Public Schools

POSTED

CLOSED

Total-Lot Purchase of Surplus Scrap Metal Bins

Public Works Department of City of Ontario

POSTED

CLOSED

SURPLUS SALE OF SCRAP ALUMINUM WIRE

Solicitation # IFB #26-007

Purchasing Department of City of Glendale

POSTED

CLOSED

Material Supply (Fiber, Cat6A, Racks, UPS)

Department of Internal Services

POSTED

CLOSED

Supply of Gym Equipment and Components

Wake County Board of Education

POSTED

CLOSED

Sustainability-Compliant Materials and Recycled Content Supply

State of NC - Division of Purchase & Contract

POSTED

CLOSED

Purchase of Baled Recycling

Solicitation # 2025-IFB-107

Public Works - Solid Waste Division

POSTED

CLOSED

Sale of Recycled Paper - Sorted White Ledger, Sorted Office Paper, and Old Corrugated Cardboard

Solicitation # F2026070

POSTED

CLOSED

Landscaping Equipment and Fuel Supply

City of Greenville

POSTED

CLOSED

RFP NO. 20260212 PURCHASE, BROKERAGE, AND/OR MARKETING OF RECYCLABLES

Solicitation # 20260212

Department of Economic Development

POSTED

CLOSED

Fire Extinguisher Supply and Refill Services

Property Management

POSTED

DEADLINE

Fire Extinguisher Inspection and Recharging Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS