Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL and 11 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0169697-V3
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $614.59
About this award
DAYCON PRODUCTS was awarded contract A207_PO-0169697-V3 by the University of Virginia on July 25, 2026, for a cumulative contract value of $614. The contract involves the delivery of janitorial and facility maintenance supplies, including polyethylene liners in various sizes and specifications, nitrile gloves in medium and large sizes, cleaning solutions (DX-50 biological surface cleaner, SPEC 4 405 renewal formula, and SPEC 4 404 neutral disinfectant), foam soap, paper products (Tork joint roll toilet tissue and PeakServe hand towels), and a monthly Vendor-Managed Inventory (VMI) management fee. All deliverables are designated for delivery to the buyer at the University of Virginia's location in Virginia.
The contract encompasses eleven line items with quantities ranging from 17 to 197 units across various unit measures including crates, boxes, and individual units. The materials specified appear to represent standard consumable supplies required for ongoing facility operations and maintenance activities. The inclusion of the monthly VMI fee suggests an arrangement whereby DAYCON PRODUCTS maintains inventory levels and manages stock replenishment on behalf of the University of Virginia throughout the contract period.
Line items
| Item | Total |
|---|---|
| Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL | $74.00 |
| DX-50 biological surfacecleaner GAL 4/CS | $19.00 |
| Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS | $17.00 |
| Gloves nitrile LG 6ML PF 100/bxtextured 10BX/CS 1/12/48CS | $17.00 |
| Spec 4 405 renew 64 OZ 4/CS | $35.00 |
| Spec 4 404 neutral DISINFECTANT1:128 64 OZ 4/CS | — |
| Tork foam soap 6/33.8 OZ/CS WH | $55.00 |
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $97.00 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $197.00 |
| Polyliner NAT 33X39 .59MIL REV250/CS 72/PAL | $34.00 |
| Monthly VMI fee for UVA | $34.00 |
| Polyliner NAT 36X47 .85MIL REV100/CS min 10% PCR 105/PAL | $31.00 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0169697-V3?
Contract A207_PO-0169697-V3 was awarded to DAYCON PRODUCTS by University of Virginia on July 25, 2026.
How much is contract A207_PO-0169697-V3 worth?
Its cumulative value is $614.59.
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