Latest US Tea Bags Contracts & Bids

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. Award of this micro purchase will result in a requirements contract. Questions regarding the requirement must be directed to procurement customer service at ***@***. *. * or ****, ****, or **** documents required: micro purchase terms and conditions ****, consent authorization ****, seller checklist small purchases ****, lgbtqapplicantdataform****. Required quote attachments. Bid opening date: **** 10:00:00 am.

This statement of work (SOW) outlines the requirements for integrated waste management and recycling services at the U. S. Embassy Pretoria and its annex. The contractor must provide specific waste containers, sorting infrastructure, and handling of electronics, printer cartridges, and batteries. Weekly general waste collection, and three times per week recycling sorting support are required. The contract term is one year with options for renewal. The quote must include rebate pricing details for recyclable materials, a detailed company profile, and evidence of industry certifications, past project success, and customer testimonials. The contractor must comply with all applicable local, regional, and national environmental legislation, waste management bylaws, and health and safety regulations. A detailed site-specific safety plan is required, addressing hazard mitigation and control methods. The contractor must ensure strict compliance with current safety regulations and the overall health and safety of personnel, avoiding any damage or injury. The contractor must provide the names and phone numbers of all approved staff prior to gaining access to the site. Site access will only be granted to the approved contractor and its subcontractors. All personal packages brought onto and/or removed from the U. S. Embassy property may be subject to inspection by security staff. The contractor must submit a draft schedule at least one week in advance, and the U. S. Embassy will approve/disapprove and return the schedule within three working days. All requests for changes in scheduled work must be submitted via electronic communication at least one full workday prior to the scheduled work.

This is a request for quote (RFQ) for cleaning supplies for San Felipe Elementary School. The solicitation number is **** is required within 60 days of order receipt. The contract is a single firm fixed-priced purchase order. Offerors must complete blocks 12, 17, 23, 24, and 30 on the solicitation/contract/order form. A completed Indian Affairs Indian Economic Enterprise Representation Form must be submitted with the quote. Quotes should be submitted in PDF format, including a technical volume (not exceeding 5 pages) addressing capabilities and key personnel, and a price volume with a complete pricing schedule. The government will evaluate quotes based on technical capability and price, and award to the most advantageous offeror. Payment requests are to be submitted electronically through the US Department of the Treasury's Internet Payment Platform (IPP). Additional information regarding security, reporting, and clauses incorporated by reference is included in the notice.