- Org
- MDAndersonPS
- Type
- RFP
- Title
- Bastrop Primate Waste Disposal RFP
- Number
- FAC-01729-RFP
- Source
- MD_ANDERSON
- Status
- Open
- Event Id
- 1439101
- Open Str
- 9/8/2026, 12:01 AM CDT
- Pdf Text
- 08 September 2026
Bastrop Primate Waste Disposal RFP
Bastrop Primate Waste Disposal Services
08 September 2026
Released 9/8/2026, 12:00 AM CDT Type Request for Proposal
Open 9/8/2026, 12:01 AM CDT Number FAC-01729-RFP
Close 10/7/2026, 12:00 AM CDT Currency US Dollar
Sealed Until 10/7/2026, 12:00 AM CDT
08 September 2026
Contacts
Candice Wooley
CWooley@mdanderson.org
Phone +1 713-745-3988
08 September 2026
Commodity Codes
Commodity Code Description
47100000 Water and wastewater treatment supply and disposal
08 September 202608 September 202608 September 202608 September 202608 September 202608 September 202608 September 202608 September 2026
Scope of Work
The Michael E. Keeling Center for Comparative Medicine and Research at UT MD Anderson Cancer Center in Bastrop requires
removal and disposal of non-human primate solid waste and effluent from 5, two chamber, interceptors and 5 lift stations on campus.
These interceptors and lift stations vary in size and frequency in which they require pumping.
Pre-submittal Conference
A Pre-Submittal Conference will be held on Wednesday, September 16, 20256 at 2:30 PM (CST). Attendance at this meeting is highly
recommended but not required. An RSVP is not required to attend.
Conference Call Information
Microsoft Teams meeting
Join: https://teams.microsoft.com/meet/254836956045888?p=UdvytBmMMYGuFtjTRH
Meeting ID: 254 836 956 045 888
Passcode: gH9to7nM
Need help? | System reference
Dial in by phone
+1 281-810-2192,,619839036# United States, Houston
Find a local number
Phone conference ID: 619 839 036#
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________________________________________________________________________________
Site Walk
There will be a site walk at The Michael E. Keeling Center for Comparative Medicine and Research at UT MD Anderson Cancer
Center in Bastrop, TX on Wednesday, September 23, 2026 @ 11AM.
The Site walk requirements are as follows:
• Submit all visitor names prior to arrival to Candice Wooley, cwooley@mdanderson.org.
• Each visitor must present an acceptable form of identification to access Bastrop Campus (See acceptable
forms of ID below)
• Each visitor must sign-in at Building 501 Physical Plant lobby “Contractor Sign-In sheet” (sign-out not
required)
• All visitors must be accompanied by MD Anderson point of contact (Matt Vinklarek, Jay Schwartz,
Gary Roberts) while on campus
• Be aware of pedestrian traffic. Limit vehicle speed to 15mph
• No pictures of animals or animal caging/housing of any kind
• Tobacco Products are NOT permitted on Campus
Acceptable Forms of ID
-MD Anderson ID card
Description
-Company ID card (Amazon/FedEx/Wal-Mart)
-Driver's license from a U.S. state
- Federal or state ID card
- Military ID card
- U.S. passport
- License to Carry a Handgun
- Pilot's license
- Law enforcement employment ID (federal, state, or city)
- Offender ID issued by the Texas Department of Criminal Justice or an ID from a federal or U.S. state
correctional facility or institution
- Department of Homeland Security, United States Citizenship and Immigration Services (USCIS)
issued: Employment Authorization Document (EAD), Permanent Resident Card (Green Card), Travel
documents (Re entry permit, Refugee travel document, Advance parole, SENTRI card, U.S. citizen ID
card)
- U.S. Department of State issued: Border Crossing Card (BCC) – B1 for business or pleasure or B2
medical purposes, Visa
Or
- Current student ID
- Any Primary Acceptable ID from Group A that is expired
- Signed Social Security card or Numident
- DD Form 214 Certificate of Release
- Medicaid card or Medicare card
- Veterans Affairs card
- Medical insurance card
- Foreign passport accompanied by a visa issued by the U.S. Department of State
- Foreign passport in accordance with the U.S. Department of State, Visa Waiver Program
- Certified birth certificate from the U.S. Department of State (FS-240, DS-1350, or FS-545)
- Private company employment ID card
- Form I-94 - accompanied by the applicant's visa or passport
- Mexican voter registration card
- Foreign identification with identifiable photo of applicant (including El Salvador consular certification,
El Salvadoran Unique Identity Card [DUI], and Honduran consular certification)
Required to View Event
Prerequisites Required to Enter Bid
There are no Prerequisites added to this event.
08 September 202608 September 202608 September 202608 September 202608 September 202608 September 202608 September 2026
Buyer Attachments
1. Summary Agreement.pdf
2. Agreement Exhibits.pdf
3. VetHUB Tip Sheet and Check List.pdf
08 September 202608 September 202608 September 202608 September 202608 September 202608 September 2026
Questions Required Questions
Group 1.1: About MD Anderson
Instructions:
1.1.1 To read about MD Anderson, please visit the following link:
https://www.mdanderson.org/about-md-anderson.html
Group 1.2: Facts & History
Instructions:
1.2.1 To read about MD Anderson's "Facts and History" please visit the following link:
https://www.mdanderson.org/about-md-anderson/facts-history.html
Group 1.3: Request for Proposal (RFP)
Instructions:
1.3.1
MD Anderson is soliciting Proposals ("Proposals") for the selection of a Contractor(s) for
the RFP in accordance with the terms, conditions, and requirements set forth herein. This
RFP provides the information necessary to prepare and submit a Proposal for
consideration and ranking by MD Anderson and under the "Texas Education Code".
1.3.2 As you navigate the RFP, please ensure that you continue to SAVE all answers by clicking
the "Save Progress" button as you navigate through the event.
Group 2.1: Addenda
Instructions:
2.1.1
When issued, this page will contains any new information about the RFP after the
published date. If there are any changes to the RFP, it will be documented here. If you
receive an e-mail or an online notification (if logged into MD Anderson Sourcing Director)
with the subject the line "The Sourcing Event is Amended", please visit this page for all
important changes to the event.
2.1.2 Information presented at the Pre-submittal Conference presentation will be posted in this
section after the meeting.
2.1.3 The Pre-Submittal Attendees list will be posted here after the Pre-Submittal meeting.
2.1.4 The Q&A Document will be posted here by end of the business day on 10/02/2026.
Group 3.1: Responding to RFP Questions
Instructions:
3.1.1
All RFP questions must be answered thoroughly and individually. Please do not reference
another response that has been addressed in a previous or subsequent question. To
clarify, do not respond to any question with "See question No. ###." Do not attempt to
upload a file that has been used previously unless the file is specifically applicable to the
individual question. If multiple files will be uploaded as a response, please Zip the files into
a single Zip folder. Failure to adhere to these rules may disqualify your response(s) from
any consideration.
Group 3.2: Pre-Submittal Conference
Instructions:
3.2.1
A pre-submittal conference will be held at the time and location described: "Wednesday",
September 16, 2026 at 2:30 pm CST via Teams. Attendance at the pre-submittal
conference is optional but strongly recommended.
Microsoft Teams meeting
Join: https://teams.microsoft.com/meet/254836956045888?p=UdvytBmMMYGuFtjTRH
Meeting ID: 254 836 956 045 888
Passcode: gH9to7nM
________________________________________
Need help? | System reference
Dial in by phone
+1 281-810-2192,,619839036# United States, Houston
Find a local number
Phone conference ID: 619 839 036#
For organizers: Meeting options | Reset dial-in PIN
________________________________________________________________________
________
Group 3.3: Disclosure of Interested Parties Mandated by House Bill 1295
Instructions:
08 September 202608 September 202608 September 202608 September 202608 September 2026
3.3.1
MD Anderson must comply with the Disclosure of Interested Parties mandated by House
Bill 1295 and as implemented by the Texas Ethics Commission. Before MD Anderson may
execute a contract exceeding $1M, the Contractor(s) with which MD Anderson is
contracting must submit a completed Form 1295 before or concurrent with Contractor
submission of the signed contract to MD Anderson. For more information, please see the
following link: https://www.ethics.state.tx.us/filinginfo/1295/
Group 3.4: Public Information Act (PIA)
Instructions:
3.4.1
All information, documentation, and other material submitted in response to this RFP
solicitation is considered non-confidential and/or non-proprietary and is subject to public
disclosure under the Texas Public Information Act (Texas Government Code, Chapter
552.001, et seq.) after the agreement is executed. MD Anderson strictly complies with all
statutes, court decisions, and opinions of the Texas Attorney General with respect to
disclosure of RFP information.
Group 3.5: Best Value Selection
Instructions:
3.5.1
If awarded, MD Anderson may select the Proposal(s) that offers the "Best Value" for the
institution based on the published selection criteria, its evaluation ranking, and the terms
of Texas Government Code 2155.074. MD Anderson may first attempt to negotiate a
contract with the selected Contractor(s). MD Anderson may also discuss with the selected
Contractor(s) options for a scope or time and price change modification. If MD Anderson
and/or its governing Board(s) are unable to reach a contract with the selected
Contractor(s) in a timely manner, MD Anderson may formally end negotiations with that
Contractor(s) and proceed to the next "Best Value" Contractor(s) in order of the selection
ranking until a contract is reached or all Proposals are rejected.
Group 3.6: Historically Underutilized Business Submittal Requirements
Instructions:
3.6.1
It is the policy of The University of Texas System, and each of its component institutions,
to promote and encourage contracting and subcontracting opportunities for Historically
Underutilized Businesses (HUB) in all contracts. Accordingly, MD Anderson has adopted
the Rider 104-HUB Subcontracting Plan, Policy on Utilization of Historically Underutilized
Businesses. This Policy applies to all contracts with an expected (cumulative) value of
$100,000 or more. If MD Anderson determines that subcontracting opportunities are
probable, then a HUB Subcontracting Plan is a required element of the Proposal. Failure
to submit a required HUB Subcontracting Plan will result in rejection of the Proposal.
Group 3.7: HUB Statement of Probability
Instructions:
3.7.1
MD Anderson has determined that subcontracting opportunities are probable in
connection with this procurement solicitation; therefore, a HUB Subcontracting Plan (HSP)
is required as part of your Proposal. Each RFP Respondent shall develop and administer
an HUB Subcontracting Plan as part of the Proposal in accordance with MD Anderson's
Policy on Utilization of Historically Underutilized Businesses (HUB) and Rider 104-HUB
Subcontracting Plan.
Group 3.8: Type of Contract
Instructions:
3.8.1
Any contract resulting from this solicitation will be governed by MD Anderson's Standard
Terms and Conditions referenced in the Summary Agreement attached to this RFP. The
work associated with this RFP will be awarded as a contract to the Supplier(s) offering the
"Best Value" to MD Anderson.
Group 3.9: Selection Criteria
Instructions:
3.9.1
The successful Contractor(s) selected by MD Anderson, in accordance with the
requirements and specifications set forth in this RFP, will be the Contractor(s) which offers
"Best Value"to MD Anderson. MD Anderson's evaluation committee members, comprised
of key stakeholders will evaluate and score approved proposals.
3.9.2
In the event MD Anderson chooses a second step to the selection process, “Short List
Presentations”, the most qualified Contractors may be requested to attend an interview
with the evaluation committee members to confirm the Contractor's proposal and answer
additional questions. The evaluation committee will then rank the proposals submitted by
the “most qualified" Contractor in order to select the response offering the “best value” to
MD Anderson.
08 September 202608 September 202608 September 202608 September 202608 September 2026
Group 3.10: MD Anderson's Reservation of Rights
Instructions:
3.10.1
MD Anderson may evaluate the Proposals based on the anticipated completion of all or
any portion of the RFP. MD Anderson reserves the right to divide the RFP into multiple
parts, to reject any and all Proposals and re-solicit for new Proposals, or to reject any and
all Proposals and temporarily or permanently abandon the RFP. MD Anderson makes no
representations, written or oral, that will enter into any form of agreement with
Contractor(s) for this RFP. No such representation is intended or should be construed by
the issuance of this RFP.
Group 3.11: Obligation
Instructions:
3.11.1
Neither the transmission of this RFP to a prospective Contractor(s), nor the acceptance of
a reply, implies any obligation or commitment by MD Anderson to enter into any contract
or undertake any financial obligations with respect to this RFP. After evaluation of all
Proposals, MD Anderson intends to conduct negotiations with the Contractor(s)
considered "Best Value" to meet its requirements. MD Anderson reserves the right to
reject any or all proposals whenever such actions are in its best interest.
Group 3.12: No Reimbursement for Costs
Instructions:
3.12.1 Contractor(s) acknowledges and accepts that any cost incurred from the Contractor(s)
participation in this RFP process shall be at the sole risk and responsibility of the
Contractor(s). Contractor(s) submit Proposals at their own risk and expense.
Group 3.13: Clarification and Interpretation
Instructions:
3.13.1
Any clarifications or interpretations of this RFP that materially affect or change its
requirements will be issued by MD Anderson as an Addendum. It is the responsibility of all
Contractor(s) to obtain this information in a timely manner. All such Addenda will be due
prior to the RFP Close Date. Addenda may be issued by the RFP Point-of-Contact via the
SciQuest Sourcing Director, Tools section Q&A Board or in the Addenda section of this
RFP. All communication specific to this RFP shall be exchanged within the SciQuest
Sourcing Director, Tools section Q&A Board.
Group 3.14: Certain Proposals and Contracts Prohibited
Instructions:
3.14.1
Under Section 2155.004, Texas Government Code, a state agency may not accept a
Proposal or award a contract that includes proposed financial participation by a person
with received compensation from the agency to participate in preparing the specifications
or request for Proposal on which the Proposal or contract is based. All Contractor(s) must
certify their eligibility by acknowledging the following statement: "Under Section 2155.004,
Government Code, Contractor(s) certifies that the individual or business entity named in
this RFP or contract is not ineligible to receive the specified contract and acknowledges
that this contract may be terminated and payment withheld if this certification is inaccurate.
3.14.2
If a state agency determines that an individual or business entity holding a state contract
was ineligible to have the contract, yet accepted the award as described above, the state
agency may immediately terminate the contract without further obligation to the
Contractor(s). This does not create a cause of action to contest a Proposal or award of a
state contract.
Group 3.15: Acceptance or Rejection of Proposal
Instructions:
3.15.1
This RFP is not an offer to contract. Acceptance of a Proposal neither commits MD
Anderson to award a contract to any RFP Contractor, nor limits MD Anderson's rights to
negotiate terms in its best interest. MD Anderson reserves the right to accept or reject any
or all Proposals in part or whole. MD Anderson reserves the right to request clarification
on responses, omissions, or claims made in the RFP. MD Anderson further reserves the
right to request modification to a Contractor(s) Proposal in order to provide the optimum
solution for strategic team planning. Contractors submitting a Proposal do so with the
understanding that MD Anderson reserves the right to select one or more "Contractor(s) of
choice" based solely on their RFP response or to evaluate one or more Contractor(s) via
additional interviews, site visits, reference checks, and other evaluations. MD Anderson
will notify Contractors of the results when final decisions have been made.
Group 3.16: Submission of Proposals
08 September 202608 September 202608 September 202608 September 202608 September 2026
Instructions:
3.16.1
MD Anderson is to receive all Contractor(s) Proposals by the RFP close date
communicated within the SciQuest Sourcing Director tool. Proposals not received within
the specified time frame, and prior to the RFP close date and time, will not be accepted.
Contractor(s) are urged not to wait until the last minute to submit their final Proposal.
Proposals and final HUB Plans submitted via telephone, fax, or electronic mail (email) will
be rejected. Only those submitted via this tool will be accepted. Contractors must provide
a response to all "REQUIRED" questions or the system will not accept the submission.
Group 3.17: Group Purchasing
Instructions:
3.17.1
MD Anderson is an institution of UT System which consists of nine academic and six
health institutions. Texas law authorizes institutions of higher education (defined by
Section 61.003, Education Code) to use the group purchasing procurement method (ref.
Sections 51.9335, 73.115 and 74.008, Education Code). With this, if an Agreement results
from this competitive procurement method, the RFP Contractor acknowledges that
additional Texas institutions of higher education may procure from the RFP Contractor the
goods and services set forth in this RFP/Agreement on the same terms and conditions
attached herein by entering into a separate contract with RFP Contractor, or by concluding
an appropriate addendum to the Agreement
3.17.2
It is understood that: (1) Unless specifically stated otherwise, any volume of goods or
services stated in the final Agreement reflects only goods and/or services to be purchased
by MD Anderson and does not include potential purchases by other System institutions,
and (2) Each System institution is a financially separate entity and will be solely
responsible for its own commitments to Contractor.
Group 3.18: MD Anderson Point-of-Contact
Instructions:
3.18.1
MD Anderson designates the following person as its representative and Point-of-Contact
for this RFP: Candice Wooley. Contractor(s) shall restrict all contact with MD Anderson
personnel, specific to this RFP, and direct all questions regarding this RFP, to the
Point-of-Contact: Candice Wooley, Sourcing Specialist, and cwooley@mdanderson.org)"
Note: All communication exchanges should be performed via MD Anderson Sourcing
Director, Tools section using the Q&A Board.
Group 3.19: Respondent's Point-of-Contact
Instructions:
3.19.1 Please provide your company's contact information. Provide the following: Name of
Person to which all correspondence will be sent, Company Address, Telephone and Email
Address.
Group 4.1: Scope of Work
Instructions:
4.1.1 Please download and review Rider 101 - Scope of Work. After review is complete please
return to this page and acknowledge that you have read it
Group 5.1:
Instructions:
5.1.1
Contractor must review the Summary Agreement (ref. 5.1.2 below) and all of its
attachments, riders and exhibits. Contractor must clearly communicate in writing all terms
and conditions of the Summary Agreement (Including all attachments, riders and exhibits)
Contractor will require changed before Contractor will sign the Agreement. Contractor
must provide written attestation of its willingness to accept Owner’s complete Summary
Agreement without change or modification or if Contractor will require changes, Contractor
must provide all actual draft language it proposes for each change requested. In addition
to proposed edits, Contractor must provide a reasonable and articulable explanation why
the Contractor requests each change. Redlining the Agreement or providing a statement
with the intent/implication that the agreement will require further discussion/negotiation will
not be considered sufficient as a reasonable request for change and will negatively impact
Contractor's evaluation
5.1.2 Please download and review the Summary Agreement. When complete reviewing, return
to this page and acknowledge that you have read it.
08 September 202608 September 202608 September 202608 September 202608 September 2026
5.1.3
Should your organization take any exceptions to the Summary Agreement, please provide
them in the attached Word document in a red-lined format. Upon red-line completion,
upload the document back into the tool in an EDITABLE Word format. Should your
organization NOT have any exceptions, please upload a CLEAN file stating "No
Exceptions".
Exceptions with the Summary Agreement and all Riders will be evaluated and ranked for
the RFP "Best Value" determination per Section 6.1 Vendor Rider Affirmation/Attestation.
5.1.4
Please download and review the Rider 107 - Travel Policy. When complete reviewing,
return to this page and acknowledge that you have read it.
Should your organization take any exceptions to Rider 107-Travel Policy, please provide
them in the attached Word document in a red-lined format. Upon red-line completion,
upload the document back into the tool in an EDITABLE Word format. Should your
organization NOT have any exceptions, please upload a CLEAN file stating "No
Exceptions". Exceptions with the Summary Agreement and all Riders will be evaluated
and ranked for the RFP "Best Value" determination per Section 6.1 Vendor Rider
Affirmation/Attestation
5.1.5
Should your organization take any exceptions to Rider 107-Travel Policy, please provide
them in the attached Word document in a red-lined format. Upon red-line completion,
upload the document back into the tool in an EDITABLE Word format. Should your
organization NOT have any exceptions, please upload a CLEAN file stating "No
Exceptions". Exceptions with the Summary Agreement and all Riders will be evaluated
and ranked for the RFP "Best Value" determination per Section 6.1 Vendor Rider
Affirmation/Attestation
5.1.6 Please download and review the Rider 116 - Invoice Payment Requirements. When
complete reviewing, return to this page and acknowledge that you have read it.
5.1.7
Should your organization take any exceptions to Rider 116 - Invoice Payment
Requirements, please provide them in the attached Word document in a red-lined format.
Upon red-line completion, upload the document back into the tool in an EDITABLE Word
format. Should your organization NOT have any exceptions, please upload a CLEAN file
stating "No Exceptions". Exceptions with the Summary Agreement and all Riders will be
evaluated and ranked for the RFP "Best Value" determination per Section 6.1 Vendor
Rider Affirmation/Attestation
5.1.8 I acknowledge that MD Anderson reserves the right to incorporate additional Riders and/or
terms and conditions, as necessary, following the award, to ensure alignment with the
final, agreed upon, contractual Scope of Work (SOW).
Group 6.1: Rider Attestation
Instructions:
6.1.1
Proposed exceptions to MDACC Contract Riders must be noted in the applicable section
of the Riders & Agreements portion of the RFP via redlines, and acceptance (or rejection)
to those Riders must be documented on the Attestation form accordingly. Any
inconsistencies between the proposed exceptions and the information submitted on the
Attestation form WILL result in a rejection of the Attestation, and the Attestation WILL be
scored as zero points. The RFP Attestation form MUST be signed by an Authorized
Representation of the Prospective Supplier. Failure to submit a signed Attestation WILL
result in rejection of the Attestation and the Attestation WILL be scored as zero points.
6.1.2 Please download and review the RFP Vendor Rider Attestation Form. Upload the
completed RFP Vendor Rider Attestation Form.
Group 7.1: Rider 104 HUB Subcontracting Plan
Instructions:
7.1.1 Please download and complete the Rider 104 - State of Texas Subcontracting Plan. When
complete, please return to this page and Upload the completed Rider 104 document.
7.1.2 Please acknowledge that you have read/reviewed the HUB Tip Sheet for information
regarding successful HUB plan submissions.
Group 8.1: General Questionnaire
Instructions:
8.1.1
Does contractor have an existing contract with any institution that is similar in size and
scope to this solicitation? If “Yes”, please provide the name/names of the facility or
facilities. If your answer is “No”, upload a page responding “No” along with any
explanatory remarks.
8.1.2 Does contractor currently possess all necessary licensing, equipment, staffing,
organizational capacity and technical competence necessary to begin work and to do the
work safely, correctly and expeditiously if selected as the successful contractor. (Yes/No)
08 September 202608 September 202608 September 202608 September 202608 September 2026
8.1.3 MD Anderson expects the successful contractor to designate a customer service representative or
account representative to manage the MD Anderson account. Will contractor comply? (Yes/No)
8.1.4 If selected as the successful contractor, how long does the contractor anticipate it will take
to prepare for the first service visit.
Group 8.2: Safety Performance
Instructions:
8.2.1 Does contractor have an established safety program?
8.2.2 Does contractor have a safety manual? (Yes/No) If your answer is “Yes” please upload a
scanned copy of the Table of Contents. If your answer is “No” then upload a page
responding “No” and provide any explanatory remarks.
Group 8.3: Ability to Provide Service
Instructions:
8.3.1 Provide a statement of interest for this service including a narrative describing the
contractor’s qualifications for performing the Scope of Work.
Group 8.4: Qualifications of Contractor’s Team
Instructions:
8.4.1 a.Describe the contractor’s quality control program and the methods used to ensure the
highest quality work.
8.4.2 Does contractor have written codes of conduct that all employees are required to follow? If
“Yes”, please attach a scanned copy of the complete document. If your answer is “No”
then upload a page responding “No” and provide appropriate explanatory remarks.
Group 8.5: Service Level Assurance
Instructions:
8.5.1
Does Contractor anticipate any difficulties performing duties under this scope of work? If
“Yes” describe the specific difficulties contractor anticipates encountering; and describe
any assistance that contractor will require from MD Anderson to successfully resolve any
anticipated difficulties. If no difficulties are anticipated, upload a page stating “No”, with
explanatory remarks as deemed appropriate.
Group 9.1: Rider 102 - Price Schedule
Instructions:
9.1.1 Please download and review the Rider 102 Price Schedule. Failure to thoroughly complete
this file may result in Bid Submission Rejection. Return to this page to upload the
completed Rider 102 Fee Schedule in its original MS Excel format.
Group 10.1:
Instructions:
10.1.1
RFP Published Date: September 8, 2026
Pre-submittal Conference date: September 16, 2026 at 2:30 PM (CST)
Supplier Questions Submission End date: September 30, 2026 at 4:00 PM (CST)
HUB Courtesy review by September 30, 2026 at Noon.
Supplier Questions & Answer Published date: October 2, 2026 by EOB
RFP Close Date: October 7, 2026 at 4:00 PM (CST)
08 September 202608 September 202608 September 202608 September 202608 September 2026
Product Line Items Product Line Items
There are no Items added to this event.
08 September 202608 September 202608 September 202608 September 2026
Service Line Items Service Line Items
There are no Items added to this event.
08 September 202608 September 202608 September 2026
- Close Str
- 10/7/2026, 12:00 AM CDT
- Contact Name
- Candice Wooley
- Description
- Bastrop Primate Waste Disposal Services
- Contact Email
- cwooley@mdanderson.org
- Categorized By
- llm
- Sci Docs Fetched
- Yes
MD Anderson Cancer CenterIssuing agency·Houston, TX·via the MD Anderson SciQuest procurement portal