Latest US Cotton Gloves Contracts & Bids

The tender is for linen services for Saint Paul Public Schools nutrition services for the period of July 1, 2025 to June 30, 2026, with the option to renew for four additional one-year periods. Electronic proposals are due by May 29, 2025, at 2 PM. Vendors must provide detailed pricing, including prepaid freight (FOB destination), and answer specific questions regarding their capabilities, including emergency deliveries, online order systems, reporting, HACCP plans, delivery flexibility, return policies, handling procedures, compliance with the Buy American clause, and fill rates. The district reserves the right to increase or decrease the number of units ordered. The contract vendor must provide a dedicated sales representative to work closely with the district nutrition services office, accounting office, and all schools departments. Additional documents required include a copy of the company's HACCP/safety plan, and evidence of insurance. The district is the second largest in the state of Minnesota, serving over 3. 5 million breakfasts, 4. 7 million lunches, and 232 thousand snacks and 273 thousand suppers.

Sealed bids are requested for janitorial supplies until 2:00 PM on Thursday, May 8, 2025. Bids must be submitted on the attached form and sealed in an envelope clearly marked. Bids may be sent via registered/certified mail, UPS, FedEx, hand-delivered, or submitted electronically at www. ***. *. * bids must include a unit price and total price, and transportation charges to the St. Tammany Parish School Board Slidell support facility. Bidders may bid on the entire list or individual items. Samples are required for items not specified on the bid form and must be delivered to the Slidell support facility by the bid opening time. Material safety data sheets are required for chemical products. A performance bond is required if the purchase amount exceeds $1,000. Delivery is freight on board (FOB) destination. Sales tax is not included. The school board reserves the right to select a higher-priced item if deemed superior. The successful vendor must furnish a certificate of insurance within 15 calendar days of award. Questions can be directed to ***@***. *. * or 985 **** opening will be available for public observation at the St. Tammany Parish School Board office.

Sealed bids are requested for janitorial supplies until 2:00 PM on Thursday, May 8, 2025. Bids must be submitted on the attached form and sealed in an envelope clearly marked. Bids may be sent via registered/certified mail, UPS, FedEx, hand-delivered, or submitted electronically at www. ***. *. * bids must include a unit price and total price, and transportation charges to the St. Tammany Parish School Board Slidell support facility. Bidders may bid on the entire list or individual items. Samples are required for items not specified on the bid form and must be delivered to the Slidell support facility by the bid opening time. Material Safety Data Sheets are required for chemical products. A performance bond is required if the purchase amount exceeds $1,000. Delivery is freight on board (FOB) destination. Sales tax is not included. The school board reserves the right to select a higher-priced item if deemed superior. The successful vendor must furnish a certificate of insurance within 15 calendar days of award. Questions can be directed to ***@***. *. * or 985 **** opening will be available for public observation at the St. Tammany Parish School Board office.

The Office of State Procurement has suspended in-person attendance at public bid openings. Bidders must submit an electronic online response via a provided link. A non-electronic response can be submitted to the physical address. The opening date is **** at 10:00 AM CST. The solicitation is for DNA arrestee collection kits, with a one-year initial period beginning July 1, 2025, or the award date, whichever is later, and ending June 30, 2026. The contract may be renewed for two additional 12-month periods. All bids must be registered in the lagov system. A W9 form is required for newly registered vendors. All attachments must be printed and reviewed. Bid prices must be typed, written in ink, or submitted online. Delivery will be made a specified number of days after receipt of order. Payment is due within 30 days after receipt of invoice or delivery, whichever is later. Bids must be returned in an envelope or package clearly marked with the bid opening date and number, or submitted online. All bids must conform to applicable federal and state laws and regulations. Bidders must specify the brand and model number of the product offered. Bidders proposing an equivalent brand or model should submit descriptive information. Bid prices must be firm for the contractual period. Vendors are responsible for including all applicable taxes in the bid price. All products must be new. Contract renewals are possible for two additional 12-month periods. The State of Louisiana reserves the right to terminate the contract for various reasons, including misrepresentation, fraud, or breach of contract. Evidence of authority to sign and submit bids is required. The State reserves the right to reject proposals from businesses where individuals with a 5% or more ownership interest have been convicted of certain felonies. Compliance with civil rights laws is required. ADA accessibility requirements apply. The contractor agrees to defend claims or actions and hold harmless the state, its officers, agents, and employees. All bid amounts must be submitted in US dollars. Independent price determination is required.