New Mexico State University-Main Campus
Higher EducationNM
Posted
Oct 9, 2026
Nov 17, 2026
Invitation to Bid 2027-ITB-906
Procurement of construction services for the Gadsden Campus Entrance Road.
Description: Purpose of the ITB: The Department of Military and Veterans Affairs is soliciting bids for a multi-year contract for janitorial services at Camp Carroll and Bryant Airfield located in JBER, Alaska. Deadline for receipt of bids: Bids must be received no later than 2:00 PM Alaska Time on November 24, 2026, as indicated by postmark or email timestamp and late bids will not be considered. Important Notice: If you receive this solicitation from the State of Alaska Online Public Notice website, you must register with the DMVA Procurement Section to receive subsequent addendums. Registration must be in writing and may be made via email to MvaDasProcurement@alaska.gov. Failure to register with the DMVA Procurement Section may result in rejection of your quote. ADA: The State of Alaska complies with Title II of the Americans with Disabilities Act of 1990. Individuals with disabilities who may need auxiliary aids, services, and/or special modifications to submit a (bid/proposal/quote) should contact the DMVA Procurement Section via email to MvaDasProcurement@alaska.gov or by telephone at 1 (907) 428-7222, or TTY/TDD at 711 (Alaska Relay) not later than 10 calendar days prior to the quote due date to make necessary arrangements. Alaska Public Records: The State of Alaska (State) must comply with the Alaska Public Records Act and all other disclosure requirements contained in federal and other State laws, including court and administrative orders and rules. If the offeror wants the State to consider withholding any information, the offeror must comply with all the requirements identified in any statute or regulation, e.g., AS 36.30.230(a), and in the solicitation document.
State · AK, US
Adjacent opportunities open for bidding right now.
New Mexico State University-Main Campus
Higher EducationNM
Posted
Oct 9, 2026
Nov 17, 2026
Procurement of construction services for the Gadsden Campus Entrance Road.
School DistrictFL
Posted
Oct 26, 2026
Nov 23, 2026
The Putnam County School District is seeking bids on behalf of the North East Florida Educational Consortium for qualified contractors to provide roofing and building-envelope services for NEFEC member districts. The work includes roof installation, replacement, repair, restoration, preventive maintenance, inspections, emergency leak and storm-damage response, and related services such as flashing, gutters, drainage, waterproofing, and masonry repairs. The district intends to award contracts to multiple contractors for projects requested as needed across participating districts, with no minimum volume of work guaranteed.
CountyCA
Posted
Oct 19, 2026
Nov 23, 2026
The successful Bidder (hereinafter referred to as “Bidder”) will be required to enter into a three (3) year purchase order contract, for the purchase and delivery of janitorial products and services required by the County. The Bidder must agree to the General Terms and Conditions listed in Exhibit “A” and the Standard Terms and Conditions listed in Exhibit “B,” both exhibits attached hereto. II. The Bidder must also agree to the following terms: A. The Quotation Schedule attached hereto as Exhibit “C” consists of sixty-five (65) products. Bidders must quote one hundred percent (100%) of all products or be deemed non-responsive. B. Upon request, Bidder must provide a written quote for additional items not listed on Exhibit C, Quotation Schedule. Written quotes must include the date of request, a quote reference number, documentation of the retail cost, and be valid for a minimum of thirty (30) days. Invoices that include items not on Exhibit C must have a copy of the original quote attached. Payment of invoices which require, but do not include, such documentation will be delayed until receipt of the required document(s). C. Prices shall remain fixed for the first six (6) months. Any price increases after the first six (6) months shall be submitted to the County’s Purchasing Agent for review and approval accompanied by justification for same. D. Bidder shall provide, on Exhibit “D”, Bidder Information, a dedicated Customer Service Representative and Accounts Receivable contact for purposes of resolving delivery, returns, invoicing, and general support for the purchase of janitorial supplies. E. Bidder shall operate, maintain, and provide County with a secured internet website that County employees can use to place orders. The Bidder shall bear all costs associated with the ongoing maintenance and support of the website. The website shall be a user friendly, online, web-based ordering system capable of including the following minimum features: 1. Allow for individual department accounts; 2. Allow for County to specify purchase order; 3. Allow for payment by credit card online AFTER receipt of order with no additional fees; 4. Provide the ability to establish internal approval workflows; 5. Ability to look up orders, invoices, and credit memos and show when invoices have been paid in order to avoid duplicate payments; 6. Request a return; 7. Utilization reports and general order history; and 8. Any other reasonable customization as may be requested by the County. F. The County prefers delivery within two (2) business days for orders placed before 4:00 P.M., Pacific Time (F.O.B. Destination, Freight Paid). All orders must be accompanied by a packing slip containing the item quantity, description, order number, and delivery address. If items are on back order, an estimated time of shipment must be included on the packing slip. G. The awarded Bidder shall keep adequate supply of “in stock” items to fill orders in the time specified. H. Bidders must indicate brand, product number, stock keeping unit (SKU), and units of measure in the spaces provided in the Quotation Schedule (Exhibit C) for each item bid AND indicate if the item is a stocked product. I. The County prefers that the Bidder will not ship substitutions or replacements without concurrence from the County department that placed the order. The County department will determine if the quoted substitute product meets all specifications. J. The awarded Bidder will be required to supply Safety Data Sheets (SDS) for all products requiring SDS Sheets prior to contract start date. K. Bidder shall be the manufacturer or authorized by the manufacturer to sell all products included in this ITB. L. The awarded Bidder must supply all “Paper Janitorial Products/Supplies” in accordance with California Senate Bill (SB) 1383 and Public Contract Code 12209 and provide a Product Vendor Certification to the County. The County reserves the right to negotiate additional terms and conditions not contained herein. The successful Bidder will not have an exclusive right to sell janitorial supplies to the County. The County reserves the right to procure janitorial supplies from other vendors if it’s in the best interest of the County.
CityFL
Posted
Sep 10, 2026
Nov 19, 2026
Provide janitorial services. See attached file.
Decision makers connected to this RFP from State of Alaska.
Solicitation files and supporting documents for this bid.