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Chisel Tip Government Bids & RFPs
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90% recommend BidHits (967 real users, 11/17/2025).Methodology
Last updated on 07/27/2025.
07/26/2025 - USA | NM | BERNALILLO COUNTY | ALBUQUERQUE | 87119
School supplies for wingate high school pentel twisterase express mechanical pencil, 200 0. 5 mm, 2 medium lead, 4pack **** prismacolor premier markers set of 10 dual 200 ended chisel and fine tips prismacolor premier colored pencils set of 12 200 avery flexiview 3 ring binder, 1 round rings, 200 black, 1 binder five star 2pocket folder study app, 4 pack, 200 plastic folder with prong fasteners and customizable clear cover avery big tab insertable plastic dividers, double 200 pocket, multicolor, 8tab five star flex 5subject subject notebooks, 8. 5 200 x 11, college ruled, 150 sheets, assorted **** five star 1subject notebooks, 8. 5 x 11, 200 college ruled, 100 sheets sharpie retractable highlighter, chisel tip, 200 assorted, 5pack **** pilot precise v5 rt retractable rollerball 200 pens, extra fine point, 0. 5mm, black ink, dozen, **** tru red mini stapler, 10sheet capacity, 200 black **** bic whiteout exact liner correction 200 tape, white, 4 pack woelp418 uniball one retractable gel pens, medi
AI helper
The solicitation is for school supplies for Wingate High School. The offerors must quote on all items listed in the solicitation. The quote must be an all-inclusive firm fixed price. The quote must include delivery lead time, and evidence that the product is in stock and available for sale. The offerors must complete and submit the Diar IEE representation (**** Indian economic enterprise representation). The quote is due by 5 p. m. MDT on July 31, 2025. Quotes will only be accepted via electronic mail to ***@***. *. * contract type is a single firm fixed-priced purchase order. The contract price includes all applicable federal, state, and local taxes and duties. The place of performance is Bie Wingate High School, PO Box 2, **** Shush Drive, Fort Wingate, NM **** documents required: Indian Affairs Indian economic enterprise representation form. Invoice instructions: payment requests shall be submitted electronically through the U. S. Department of the Treasury's internet payment platform (IPP). The contractor shall attach an itemized invoice to each IPP payment request. Written progress reports validating the specific work performed shall be submitted directly to the designated school representative. Invoices shall not contain personal identifiable information (PII). Improper invoices may result in invoice rejection. The contractor shall promptly correct invoices upon notice. The contractor shall use the IPP website to register, access, and use IPP for submitting requests for payment. The contract closeout process shall begin as soon as possible after the contract is physically completed. The contractor and government shall review the contract funds status of any excess funds the government might deobligate. The contractor shall submit all invoices and claims in a timely manner during contract performance, as well as submit a final invoice upon completion of the base year and each exercised option year. The contractor shall actively monitor invoices or claims submitted to the government to ensure all payments due were received. No payments will be made for any unauthorized supplies and/or services, or for any unauthorized changes to the work specified herein. The contractor shall comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR ****, on the date of award of this contract, and does not contain the clause at ****, audit and records negotiation.
Student classroom & school supplies - student classroom & school supplies
School supplies for wingate high school pentel twisterase express mechanical pencil, 200 0. 5 mm, 2 medium lead, 4pack **** prismacolor premier markers set of 10 dual 200 ended chisel and fine tips prismacolor premier colored pencils set of 12 200 avery flexiview 3 ring binder, 1 round rings, 200 black, 1 binder five star 2pocket folder study app, 4 pack, 200 plastic folder with prong fasteners and customizable clear cover avery big tab insertable plastic dividers, double 200 pocket, multicolor, 8tab five star flex 5subject subject notebooks, 8. 5 200 x 11, college ruled, 150 sheets, assorted **** five star 1subject notebooks, 8. 5 x 11, 200 college ruled, 100 sheets sharpie retractable highlighter, chisel tip, 200 assorted, 5pack **** pilot precise v5 rt retractable rollerball 200 pens, extra fine point, 0. 5mm, black ink, dozen, **** tru red mini stapler, 10sheet capacity, 200 black **** bic whiteout exact liner correction 200 tape, white, 4 pack woelp418 uniball one retractable gel pens, medi
AI helper
This is a request for quote (RFQ) for school supplies for Wingate High School. The solicitation is for commercial products and services, and is set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must quote on all items listed, provide product specifications (including photos), and submit a complete quote by July 31, 2025, 5 PM MDT, via email to ***@***. *. * contract type is a single firm fixed-price purchase order. Delivery is FOB destination. Additional documents, including the Indian Affairs Indian Economic Enterprise Representation Form, are required. Invoices must be submitted electronically through the US Department of Treasury's Internet Payment Platform (IPP). The contract incorporates various FAR clauses by reference. The government will evaluate quotations based on price, product availability, specifications, delivery lead time, and set-aside requirements.
06/06/2025 - USA | VA | ARLINGTON COUNTY | ARLINGTON | 22203 Midsize City
Dept Of Defense- Dept Of The Army- Ngb
Drug Demand Reduction program Supplies ( Ability One) - In accordance with FAR ****( a)( 2) and the conducted market research, the preponderance of the required items are deemed as a supply buy and can be provided by the AbilityOne Program, a mandatory source. The procurement list can be found on the Ab
purchase description for apb **** drug demand retention program ddrp supplies bottle, urine specimen, with cap and collection supply, kit; cup, container, specimen; shipping labels, laser printer; packing tape; absorbent pouches; chisel tip permanent marker; round stic xtra precision ballpoint pen; protection plus disposable underpads; white shipping bags; hand sanitizer; sanitizing wipes; tamper evident tape; specimen transfer bag with absorbent pad; small batch boxes w dividers; fixeddepth corrugated shipping boxes; exam gloves small; exam gloves medium; exam gloves large; exam gloves xlarge
AI helper
This procurement is for drug testing supplies for the Air National Guard Drug Demand Reduction Program (DDRP). The required items are deemed a supply buy and will be provided by the AbilityOne program, a mandatory source. The AbilityOne manufacturer is the only capable source for this action. The Air National Guard DDRP requires urine specimen bottles supplies to 91 units and territories on a quarterly basis. The preponderance of the supplies for this requirement is satisfied by the AbilityOne procurement list. This is a sole source acquisition under FAR 8. 7.
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Unaided survey with 967 active users, conducted through 11/17/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
