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This Solicitation opportunity from Texas was posted on October 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Soap & Sanitizer System

Closed
005-26State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 611110
New
SLED
College in High School Program
Solicitation # 2138887
The College in High School Program is a grant initiative administered by the New York State Department of Education to expand equitable access to dual enrollment programs. The program allows high school students to earn college credit, with a strict requirement that economically disadvantaged students incur no costs for enrollment. Eligible applicants include New York State school districts and Boards of Cooperative Educational Services (BOCES), provided they establish partnership agreements with registered, non-profit, degree-granting institutions of higher education. The project period runs from January 1, 2027, through June 30, 2031. To be considered for funding, applicants must attest to seven mandatory program requirements covering program design, student support, outreach, student population representation, course subject areas, partnership agreements, and course parameters. Total annual funding is anticipated at 9.1 million dollars. Awardees receive a one-time initial payment in the first year for allowable expenditures, followed by performance-based payments of 90 dollars per college credit earned by economically disadvantaged students from years two through five. Annual award caps are set at 250,000 dollars for applicants with fewer than 5,000 economically disadvantaged students, 750,000 dollars for those with 5,000 or more, and up to 4.6 million dollars for New York City Public Schools. Continued funding is contingent upon state legislative appropriations and the submission of required annual data. Applications are due electronically by December 10, 2026, at 5:00 PM Eastern Time, with a 30 percent Minority and Women Business Enterprise contracting goal.
NYS Department of Education

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 611110
Grant
FY27 National School Lunch Program (NSLP) Equipment Assistance Grant
Solicitation # https://communityaffairs.dc.gov/publication/fy27-national-school-lunch-program-nslp-equipment-assistance-grant
The FY27 National School Lunch Program (NSLP) Equipment Assistance Grant is a competitive grant opportunity administered by the District of Columbia Office of the State Superintendent of Education (OSSE) Division of Health and Wellness. The program provides funding to eligible Local Education Agencies, School Food Authorities, and participating schools to purchase capital equipment valued at over 1,000 dollars. The primary objectives are to improve food safety and sanitation, enhance the quality and nutritional value of meals with an emphasis on fresh produce, increase operational efficiency, and support the School Breakfast Program. Individual awards range from 1,000 to 10,000 dollars, drawn from a total available funding pool of approximately 69,829 dollars. The grant period spans two years, ending September 30, 2028, with awards anticipated by January 29, 2027. Applications must be submitted via the Enterprise Grants Management System by December 1, 2026. Evaluation is conducted by an external review panel using a 100-point scale, focusing heavily on project goals and the statement of need, with a competitive preference for projects that narrow the achievement and opportunity gap. Grantees are required to provide three formal quotes for equipment, attend monthly technical assistance meetings, and adhere to both Federal and District procurement laws. Funding is provided on a monthly reimbursable basis, and recipients must comply with extensive civil rights assurances and federal regulations, including the Anti-Deficiency Act and USDA non-discrimination policies.
Office of the State Superintendent of Education

POSTED

27 days ago

DEADLINE

in about 1 month
NAICS: 611110
SLED
USE PERMIT APPLICATION NO. PLN2026-0074 – ISLAMIC CENTER OF MODESTO, INC.
Solicitation # PLN2026-0074
The Islamic Center of Modesto, Inc. has submitted Use Permit Application PLN2026-0074 to Stanislaus County requesting permission to operate a K-8 school on a 2.31-acre parcel located in a Rural Residential zoning district in Modesto, California. The project involves utilizing the existing mosque facility to accommodate an initial enrollment of approximately 44 K-3 students, with plans to add grades annually until reaching a maximum capacity of 100 students. The school is expected to employ up to 19 staff members and will operate Monday through Friday from 8 a.m. to 3 p.m. To accommodate growth, existing conference rooms will be converted into classrooms, and existing outdoor spaces at the rear and south side of the property will be used for student recreation. The proposal includes no significant physical expansion of the current facility, with the sole exception of a new freestanding electronic reader board measuring 20 feet tall and 72 square feet. The application is currently undergoing an early consultation process to determine California Environmental Quality Act applicability and to identify necessary project conditions. As of the latest documentation, the project has been noted for having no significant effects or areas of controversy. The public review period for this application is scheduled from September 23 to October 13, 2026, during which responsible agencies are invited to provide comments regarding the proposed use of the site.
Stanislaus County

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 611110
SLED
Avion PropertyThe City of San Diego has issued a Conditional Use Permit for the construction of The Cambridge School, a private Pre-K through 12th grade campus located on a 6.52-acre site at the southwest corner of Camino Del Sur and Coyote Bush Drive. The development features a 182,868 square-foot three-story classroom building, a 10,904 square-foot one-story multipurpose building, and a track and sports field. Parking is provided via a semi-subterranean two-level structure containing 345 spaces and 41 surface spaces, totaling 386 parking spots. The project is situated within the Black Mountain Ranch Community Plan Area, specifically in the CC-4-5 base zone and the Urban Village Overlay Zone. Comprehensive environmental and technical evaluations have been conducted to ensure compliance with CEQA and local standards. Key assessments include a geotechnical investigation for site preparation, a Phase I Environmental Site Assessment identifying potential agricultural pesticide residues, and a hydrology report confirming that post-development runoff will not exceed pre-development rates. The project has undergone air quality, noise, and waste management analyses, as well as a local mobility and Vehicle Miles Traveled assessment. While the VMT assessment identified significant impacts, mitigation is planned through the City of San Diego Complete Communities: Mobility Choices Program. Additionally, the project includes paleontological monitoring to mitigate impacts on high-sensitivity resources.
City of San Diego

POSTED

2 months ago

DEADLINE

N/A
NAICS: 611110
SLED
RFA for Competitive Farm to School Grant Funds
Solicitation # S-58100-00017390
The Oregon Department of Education is soliciting applications for the Competitive Farm to School Reimbursement Grant under solicitation S-58100-00017390. This program provides additional funding to eligible grantees who are currently receiving noncompetitive Farm to School funds and have exhausted those resources. The primary objective is to sustain the purchase and promotion of food that is produced, processed, or both within the State of Oregon. Funding is administered through the Farm to CNP Grant Program General Funds, with individual grant amendments ranging from 10,000 to 100,000 dollars. The grant operates as a reimbursement mechanism, covering 75 percent of eligible food purchases and 100 percent of other eligible non-food costs, such as transportation and packaging. Funding is distributed across four tiers based on the amount of noncompetitive grant funds previously received, with a total available pool of 2.2 million dollars. Awards are granted to the highest-ranking applicants based on a scoring methodology with a maximum of 24 possible points. Applications must be submitted electronically via a Smartsheet form by the specified round deadlines, with a final closing date of June 30, 2027. The process is conducted in accordance with ORS 366.431 to ensure a competitive distribution of funds to qualified entities.
Department of Education

POSTED

3 months ago

DEADLINE

in 7 months
NAICS: 611110
SLED
Administrative use permit for Chadwick Prep (File No. 00977532-PAUP)
Solicitation # 00977532-PAUP
The City of Irvine has approved an administrative use permit for Chadwick Prep, a commercial educational consulting service operating within a 2,121-square-foot tenant space at 17900 Sky Park Circle in the Irvine Business Complex. The school provides academic advising to high-school-aged students with the goal of enhancing their university admissions profiles, and its operations are authorized under a categorical exemption from environmental review pursuant to California Environmental Quality Act Section 15301, Class 1, which applies to the use of existing facilities without significant expansion or modification. The permit was approved on July 16, 2026, and officially posted on July 21, 2026, with Adam Wong, Associate Planner in the City’s Community Development Department, serving as the primary point of contact. James Chadwick, the applicant and operator, is listed as the responsible party for compliance with the permit terms. No federal acquisition regulation clauses, pricing data, contract types, delivery schedules, invoicing procedures, or formal evaluation criteria are applicable, as this is an administrative land use permit rather than a federal procurement contract. There are no specified performance metrics, deliverables, inspections beyond environmental compliance, payment terms, or contracting officer roles, and no representations, certifications, or socioeconomic status disclosures are required or provided. The location of performance is fixed at the designated Irvine facility, and the activity involves no physical alterations or additional capital investment beyond the use of existing office infrastructure.
City of Irvine

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This contract aims to provide Birdville Independent School District with a standardized soap and hand sanitizer system across its district facilities, including elementary, middle, high schools, specialized campuses, and administrative buildings. The district has allocated approximately $102,957.20 for the 2024–2025 fiscal year, with the possibility of renewal for up to two additional years, contingent upon mutual agreement and rate adjustments. The scope involves installing new dispensers, replacing existing systems, and maintaining an inventory of supplies at the district’s distribution center. The selected vendor will also be responsible for training district staff on proper maintenance and refilling procedures, ensuring consistent performance districtwide. The initial installation, completed in 2016, involved roughly 1,700 soap dispensers and 600 sanitizer dispensers, though quantities may vary based on current needs. The contract emphasizes cost-effectiveness while meeting or exceeding performance standards, with the district reserving the right to award the contract to a single vendor if deemed in its best interest. Proposals must be submitted by November 19, 2025, via the preferred electronic bid system or in hard copy to the district’s Purchasing Department, with late submissions not accepted. The contract term begins February 1, 2026, and may be extended annually with mutual consent, subject to rate adjustments or a transitional period at the end of the contract. The procurement process includes compliance with various district and state regulations, such as conflict of interest disclosures, ethics forms, and tax documentation, ensuring transparency and adherence to legal standards. The district considers proposals for systems like PURELL® ES10 or ES8 automatic dispensers and PURELL® CS4 manual dispensers, welcoming alternate systems that meet or surpass specified performance criteria. Overall, the district seeks a reliable, efficient, and cost-effective solution to support its health and sanitation needs across all campuses and facilities.

General Info

Documents

12

City of El Cajon Insurance Checklist and Sample Certificate Rev 011221

PDF, High priority: read this first7 pages · insurance-checklist
High

RFCSP#005-26 Soap & Sanitizer System

PDF, High priority: read this firstrfp
High

RFCSP#005-26 Soap & Sanitizer System

PDF, High priority: read this firstrfp
High

2025-26 Instructional Calendar Approved 022725

PDF, Low priority2 pages · other
Low

April 2023 - BISD Standard Terms and Conditions

PDF, Low priority16 pages · other
Low

Birdville ISD Campus Locations 2025-26

PDF, Low priority1 page · other
Low

BISD Logo Requirements

PDF, Low priorityspecifications
Low

Conflict of Interest Questionnaire (CIQ2021)

PDF, Low priority2 pages · other
Low

Instructions to Print Proposal Document as PDF

PDF, Low priority1 page · other
Low

Pre-Employment or Pre-Service Affidavit for Educational Entities TEC-22A055

PDF, Low priority3 pages · other
Low

PURELL ES10 Touch Free Dispenser Brochure

PDF, Low priority8 pages · other
Low

Texas Ethics Commission Form 1295 Certificate of Interested Parties

PDF, Low priority2 pages · other
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Apr 15, 2025 to Nov 19, 2025. The notice title changed. NAICS code changed from 236220 to 611110. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Birdville Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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PURPOSE To ensure full compliance with federal, state, and local procurement regulations, Birdville Independent School District (BISD) is soliciting competitive sealed proposals for the provision of a standardized soap and hand sanitizer system. Products will be procured through BISD Distribution Center and distribute to campuses and departments districtwide.   The District has budgeted approximately $102,957.20 for the annual contract, based on 2024–2025 expenditures. This estimate does not include the one-time districtwide replacement of all soap and sanitizer dispensers, which is anticipated to increase costs for the initial implementation year.
BISD seeks proposals that provide cost-effective solutions while meeting or exceeding performance standards for soap and sanitizer systems.   AWARD NOTICE BISD reserves the right to award this contract to a single vendor if deemed in the District’s best interest.
  SCOPE OF WORK The District is considering the PURELL® ES10 (or ES8) Automatic Dispenser and PURELL® CS4 Manual Dispenser systems. Depending on cost and District needs, only one package will be selected. Alternate systems are welcome, provided they meet or exceed the performance standards outlined in this solicitation. Alternates must be submitted on the line item that is most similar to the proposed item (i.e., do not submit a manual push-style dispenser for a line item designated for an automatic dispenser).
Installation under this contract will include all District facilities, consisting of:
19 Elementary Campuses      7 middle schools   3 high schools 2 Specialized campus      10 administrative or departmental buildings
During the initial installation completed in 2016, the District purchased approximately 1,700 soap dispensers and 600 hand sanitizer dispensers. These quantities are provided as a reference for estimating the scope of work and may vary based on current facility needs.
The selected vendor will be responsible for the installation of all new dispensers and the removal and replacement of existing soap and sanitizer systems. Following the initial installation, BISD will maintain a central inventory of replacement dispensers, soap, and sanitizer refills at the BISD Distribution Center to support campuses and departments as needed.
The vendor will also be required to provide training to designated District staff on proper refilling, maintenance, and operation procedures to ensure consistent system performance across all locations.
Soap and sanitizer supplies will be replenished regularly to maintain adequate stock levels. Annual quantities listed in the bid line items are based on historical usage and are provided for estimation purposes only. BISD does not guarantee minimum or maximum purchase amounts; actual quantities may vary depending on District needs, funding, and operational requirements.   CONTRACT TERM AND RENEWALS
This contract shall be effective February 1, 2026, through January 31, 2027. The District and the Proposer may, by mutual consent, extend the contract for up to two (2) additional one-year periods (not to exceed a total of three years). Written requests for renewal must be submitted by the Proposer no later than forty-five (45) days prior to the expiration of the current contract.
Contract rates may be adjusted upward or downward on the anniversary date, based on agreed-upon price change specifications. If an agreement on rate adjustments cannot be reached, the contract will terminate at the end of the current period.
The District may also elect to add a ninety (90) day transitional period at the end of the contractual term. During this period, all contractual prices, terms, and conditions shall remain in effect.   PROPOSAL SUBMISSION Late proposals will not be accepted. No verbal, telephonic, electronic mail or faxed responses will be considered.   The preferred method of delivery is through the e-bid system; however, paper responses will be accepted in the Purchasing Department prior to the due date and time.   To receive a paper version, please contact Purchasing via phone +1 (555) 000-0000 or by email contact@example.gov.

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