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Supply of Associated Cleaning Consumables

Active
International

Contract Overview

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

General Info

Agency

First Greater Western LimitedView Agency

NAICS

423850 - Service Establishment Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of 2026/S 000-088909.

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

View the prime solicitation

GWR - Approved Specialist Cleaning Products

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyFirst Greater Western Limited
ContactsNo contacts available
OfficeN/A
Organization / Agency
First Greater Western Limited
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies associated cleaning consumables, including cloths, sponges, applicators, and disposable cleaning tools for prime contractors on First Greater Western Limited (GWR) procurement projects. Delivers commercial-grade consumables compatible with specified cleaning chemicals and equipment. Ensures all items meet applicable health and safety requirements. Delivers completed shipments of cleaning consumables.

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Same NAICS industry code

NAICS: 423850
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Das Purchasing (statewide Bids & Contracts)

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423850
New
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RFP-HANO-260000002663-1 | HS SERVICE LINE EQUIPMENT
Solicitation # RFP-2027-001
The Hanover-Horton School District issued Request for Proposals RFP-2027-001 on September 17, 2026, for the procurement and delivery of mobile serving line equipment for a high school. The project scope includes the provision of equipment for two lines, specifically a 15-foot line and a 10-foot line. Key deliverables include a 4-well mobile hot food counter, a mobile cold food counter with NSF-7 cold pans, and a mobile POS/cashier utility counter. All equipment must maintain a uniform ADA-compliant body height of 34 inches. The contract award is expected by October 16, 2026, with a required delivery and installation window between March 26 and March 30, 2027. Bids must be submitted as a signed hard copy with two additional copies in a sealed envelope by October 5, 2026, at 9:45 a.m. The district will award the contract to the responsive and responsible bidder deemed most advantageous, using price as the primary but not sole factor. Other evaluation criteria include delivery timelines, equipment quality, conformity to specifications, and past performance. Bidders must provide two school references and comply with several certifications, including the Buy American provision, the Iran Economic Sanctions Act, and the Clean Air and Water certifications. Additionally, bidders must submit a familial relationship disclosure and certify they are not debarred or suspended under 2 CFR 200.214.
Hanover-Horton School District

POSTED

2 days ago

DEADLINE

in 16 days
View Details

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