Proposed procurement for NSN 6840015009521 WIPES,DISINFECTANT,: Line 0001 Qty 2556 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0145 DAYS ADO Approved sources are 07TA6 Q89072; 52HX0 SANI-CLOTH PLUS. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
MICROFIBER MOP AND WIPE SERVICE Solicitation ID/Procurement Identifier: 36C25021Q0599 Ultimate Completion Date: Sun May 31 17:00:00 GMT 2026
Contract No: CC211833001 Contract Type: STATEWIDE COMMODITY CONTRACTS Category: HOUSEKEEPING/JANITORIAL SUPPLIES Description: BATH TISSUE, TOWELS & WIPES Contract Period: 07/01/2021 - 12/31/2021 Procurement Officer Information Name: MELISSA SACKETT Phone: (573) 526-2716 E-mail: email@example.com
Proposed procurement for NSN 2540015679650 ARM,WINDSHIELD WIPE: Line 0001 Qty 300 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 45.
ISOSOLV LOW VOC WIPE Solicitation ID/Procurement Identifier: 2031ZA21P00683 Ultimate Completion Date: Fri Jul 23 17:00:00 GMT 2021
Please respond with the attached SF1449; no other format will be accepted. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 3, as well as provide your price(s) on the CLIN(s) beginning on page 4. Cursive font signatures will not be accepted. Product Service Code:- 6515 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES NAICS Code:- 339112 - Surgical and Medical Instrument Manufacturing Primary point of contact:- Malinda Richardson firstname.lastname@example.org Phone Number 9104503157 Secondary point of contact:-
Contractor or subcontractors applying or spraying disinfectant shall also be registered with each individual county agricultural commission where the disinfectant will be applied (Los Angeles and Ventura counties). Proof of these requirements shall be provided to Caltrans Contract Manager prior to applying or spraying disinfectant.
Intent to Sole-Source: USU intends to award a sole-source, firm-fixed-price contract to Endoscoppy MD for (1) Trophon2; (1) Trophon2 Printer; (1) Trophon Cart; (1) Trophon2 Printer Cart Mount; (1) Trophon2 Sonex-HL (6 Pack); (1) Trophon2 Chemical Indicators (300 per box); (1) Trophon2 Clean Covers (100 per box); (1) Printer Paper; (1) Trophon2 Cleaning Wipes (1 box/6 cans/ 100 wipes per can); (1) Trophon2 Drying Wipes (1 box/6 cans/100 wipes per can
CLOROX WIPES AND OFFICE KEYS FOR OFMR/NMAI-DC Solicitation ID/Procurement Identifier: 33313221P00459871 Ultimate Completion Date: Fri Jul 09 17:00:00 GMT 2021
Product Service Code:- 6840 - PEST CONTROL AGENTS AND DISINFECTANTS NAICS Code:- 561710 - Exterminating and Pest Control Services Primary point of contact:- Clint Troendle email@example.com Phone Number 2542875497 Secondary point of contact:-