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Search results for: wipes,disinfectant
Showing opportunity 1 - 10 of 79
  • 68--WIPES,DISINFECTANT,

    Type : Bid Notification
    Due : 22 Jul, 2021 (6 days ago)
    Posted : 1 month ago
    Started : 21 Jun, 2021 (1 month ago)

    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.

    From: Federal Government (Federal)
  • MICROFIBER MOP AND <b>WIPE</b> SERVICE

    MICROFIBER MOP AND WIPE SERVICE

    Type : Contract
    Due : 31 May, 2026 (in about 4 years)
    Posted : 1 month ago
    Started : 01 Jun, 2021 (1 month ago)

    MICROFIBER MOP AND WIPE SERVICE Solicitation ID/Procurement Identifier: 36C25021Q0599 Ultimate Completion Date: Sun May 31 17:00:00 GMT 2026

    From: Federal Procurement Data System (Federal)
  • BATH TISSUE, TOWELS & <b>WIPES</b>

    BATH TISSUE, TOWELS & WIPES

    Type : Contract
    Due : 31 Dec, 2021 (in 5 months)
    Posted : 28 days ago
    Started : 01 Jul, 2021 (26 days ago)

    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: melissa.sackett@oa.mo.gov

    From: Missouri Office of Administration (State)
  • 25--ARM,WINDSHIELD WIPE

    Type : Bid Notification
    Due : 21 Jul, 2021 (6 days ago)
    Posted : 20 days ago
    Started : 07 Jul, 2021 (21 days ago)

    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.

    From: Federal Government (Federal)
  • ISOSOLV LOW VOC <b>WIPE</b>

    ISOSOLV LOW VOC WIPE

    Type : Contract
    Due : 23 Jul, 2021 (4 days ago)
    Posted : 19 days ago
    Started : 08 Jul, 2021 (19 days ago)

    ISOSOLV LOW VOC WIPE Solicitation ID/Procurement Identifier: 2031ZA21P00683 Ultimate Completion Date: Fri Jul 23 17:00:00 GMT 2021

    From: Federal Procurement Data System (Federal)
  • Trophon Disinfectant Device

    Type : Bid Notification
    Due : 27 Jul, 2021 (Yesterday)
    Posted : 5 days ago
    Started : 22 Jul, 2021 (5 days ago)

    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   malinda.n.richardson.civ@mail.mil   Phone Number 9104503157 Secondary point of contact:-

    From: Federal Government (Federal)
  • IFB Unsheltered Resident Encampment Site Waste Removal and Cleanup in Los Angeles (West Region) and Ventura (West Region) Counties

    Type : Bid Notification
    Due : 05 Aug, 2021 (in 8 days)
    Posted : 14 days ago
    Started : 13 Jul, 2021 (14 days ago)

    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.

    From: California (State)
  • Notice of Intent to Sole Source: Trophon2

    Type : Bid Notification
    Due : 06 Aug, 2021 (in 9 days)
    Posted : 5 days ago
    Started : 22 Jul, 2021 (5 days ago)

    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

    From: Federal Government (Federal)
  • CLOROX <b>WIPES</b> AND OFFICE KEYS FOR OFMR/NMAI-DC

    CLOROX WIPES AND OFFICE KEYS FOR OFMR/NMAI-DC

    Type : Contract
    Due : 09 Jul, 2021 (18 days ago)
    Posted : 27 days ago
    Started : 30 Jun, 2021 (27 days ago)

    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

    From: Federal Procurement Data System (Federal)
  • Agricultural Washing

    Type : Bid Notification
    Due : 29 Jul, 2021 (Tomorrow)
    Posted : 4 days ago
    Started : 27 Jul, 2021 (Yesterday)

    Product Service Code:- 6840 - PEST CONTROL AGENTS AND DISINFECTANTS NAICS Code:- 561710 - Exterminating and Pest Control Services Primary point of contact:- Clint Troendle   clint.a.troendle.mil@mail.mil   Phone Number 2542875497 Secondary point of contact:-

    From: Federal Government (Federal)