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USA | NY | NEW YORK COUNTY
County Of Rockland
Hygiene Bundle Packaging
Personal Hygiene Kits Rockland County needs supplier to provide 4, 000 pre packed Hygiene Kits sealed in Ziploc heat sealed bags ( 6. 5 X ****) Bob Barker # HSZB- AH. Each bag must contain one of each of the folloiwng items found on Bob Barker website ; ( 1) Toothpaaste ( FM85) . 85 oz mint flavor with flouride, ( 1) Toothbrush ( BB28) 30 tuft nylon bristle individually wrapped, ( 1) Comb ( C5B) 5& quot; polypropylene black comb, ( 1) Deodorant ( D50) 0. 5 oz, alcohol free, unscented, clear poduct, push
Lot 1: Personal Hygiene Kits- Rockland County needs supplier to provide 4, 000 pre packed Hygiene Kits sealed in Ziploc heat sealed bags ( 6. 5 X ****) Bob Barker # HSZB- AH. Each kit/bag must contain one( 1) of each of the following items found on Bob Barker website ; ( 1) Toothpaste ( FM85)- . 85 oz mint flavor with flouride, ( 1) Toothbrush ( BB28) 30 tuft nylon bristle individually wrapped, ( 1) Comb ( C5B) 5" polypropylene black comb, ( 1) Deodorant ( D50) 0. 5 oz, alcohol free, unscented, clear poduct, push up container, ( 1) Razor ( R600) single blade, safety clear cap, one piece construction, ( 1) Body wash ( AIO2) good for shave, shower, shampoo, 2 oz, alcohol free, twist cap clear plastic bottle brand Meriidian, total 6 items per bag. Kits must be prebagged and sealed as specified and shipped in an organized fashion for easy distribution, as specified only, All prices submitted must be FOB destination prepaid and allowed. Kits must be delivered within 10 business days of receipt of order. Manufacturer Bob Barker Part # ****- KIT Brand Preference Brand Name Only
Student Learning Devices The Thompson School District R2- J is seeking proposals for the purchase of Student Learning Devices.
Purchase of student learning devices ( Chromebooks) for Thompson School District R2- J 2, 100 non- touch 11 Chromebooks, 32GB storage, 8GB RAM, current model Intel or MediaTek processor, webcam, Google license, multi- unit packaging, 1- year business manufacturer warranty; 10 touch 11 Chromebooks, 32GB storage, 8GB RAM, current model Intel or MediaTek processor, webcam, Google license, multi- unit packaging, 1- year business manufacturer warranty; 5 non- touch 16 Chromebooks, 32GB storage, 8GB RAM, current model Intel or MediaTek processor, webcam, Google license, 1- year business manufacturer warranty; 2, 115 screen protectors, scratch/impact resistant, chemically strengthened tempered glass, 9H surface hardness, **** transparency, oleophobic coating, 0. 3mm thickness; add alternate: 3- year ADP warranty for item 1, qty 1, 100
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Thompson School District R2-J seeks proposals for student learning devices (Chromebooks) with warranty covering equipment failures, accidental damage, and repairs. Delivery required between March 1, 2027 and April 30, 2027. Proposals due by 2:00 PM MST on October 29, 2026 via email to ***@***. *. * pricing required. Warranty minimum 1 year. Insurance required with $2,000,000 liability coverage. Payment terms net 30. Option to renew for three one-year periods. Bidders must be authorized distributors/resellers. Multiple device proposals and alternate bids encouraged.
Devices must be delivered between March 1, 2027 and April 30, 2027, with no exceptions permitted after the date. As stated: devices must be delivered between march 1, 2027april 30, 2027, with no exceptions permitted after the date.
District terms are net 30. The document states: payment terms: district terms are net30. Prompt payment discounts may be offered but are not considered in bid evaluation.
Minimum one-year warranty required. The document states: the bidder shall warrant its product andor service against faulty labor andor defective material for a minimum oneyear period after the date of acceptance by the district.
Award based on evaluation including availability and best pricing. The document states: it is the intent of the district to award this solicitation based on evaluation to include availability and best pricing.
Bidders must be engaged in manufacturing or be authorized distributors/resellers. The document states: bids will only be considered from firms which have been engaged in the business of manufacturing or as an authorized distributorreseller for the goods as described in this rfp.
Reprocurement charges may apply for default. The document states: the district shall charge the bidder any differences between the bidders price and the price to be paid to the next lowest bidder as well as any costs associated with the resolicitation effort.
Appeals must be submitted within 5 calendar days after notification. The document states: bidders may appeal this finding by submitting, in writing, a request for reconsideration to the districts director of purchasing within five 5 calendar days after the date of the districts initial notification.
Late proposals are nonresponsive. The document states: proposals received after the date and time specified are considered nonresponsive. Also, failure to sign the bid form or contact board members may result in disqualification.
School Nutrition Program Paper Goods & Supplies IFB 2027- 03
Paper goods & supplies **** Storage devices, electronic, disk drive compatible, network attached storage NAS, storage attached; **** Servers, mainframe computer, application, database, file, mail, network, web, etc. ; **** Banking services; **** Sinks, portable, selfcontained; **** Toilets and showers, portable, rental or lease; **** Toilets, portable, rental or lease; **** Toilets, portable, maintenance and repair, including servicing; **** Construction materials not otherwise classified; **** Engineering services, nonlicensed not otherwise classified, including consulting; **** Site assessment and site field observation; **** Testing services; **** C. I. P. , commissioning; **** C. I. P. , construction testing; **** Commissioning of facilities service, functional and prefunctional inactive, effective January 1, 20; **** Electrical systems testing services; **** HVAC system testing, balancing and troubleshooting services; **** Water and wastewater treatment services; **** Wastewater treatment
Webbing stra - contact information 4 **** feb 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 stop- work order ( aug ****) 1 general in
webbing strap webbing strap, total strap length 8ft
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Contract purchase order for the manufacture of webbing straps. Material and physical requirements are specified. Marking requirements follow applicable military standards. Configuration control is managed per MIL-STD-973. Contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** brand name description is covered; alternate items require a complete technical description.
PLASTIC FILM - THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM. GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete and return the solicitatio
Plastic film, shrink, high strength, white, fire retardant **** Plastic film, shrink, high strength, white, fire retardant, **** thk x 25 to 30w x 60 to 80lg, must be shipped in 4 ft long box. MFR: HIPP MARINE PN: 264FR. Specifications include: **** thick ( **** minimum), 25 to 30 feet wide, 60 to 80 feet long. Each order requires a signed certification that material meets NFPA701- 89 or NFPA 701- 96 fire retardant requirements. Each order must come with a signed certification that the roll formula and process for manufacturing has not changed from the approved formula and process. Material to be indelibly marked every 4 feet with FR or FIRE RETARDANT in at least 2 inch high letters down the side of the material, minimum 4 from edge. Color to be white, not transparent. Brand name or equal to: MFR: HIPP MARINE PN: **** 300 roll
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Solicitation for plastic film, shrink, high strength, white, fire retardant. Electronic submission of quotes is available through SAM. gov. Offer due date is August 3, 2026, 02:00 PM local time. Delivery is FOB destination, Bremerton, WA. Specific requirements include fire retardant certification, manufacturing process certification, and specific marking. Vendors quoting equals must submit specifications. Payment will be made by Wide Area Workflow (WAWF). Base access requires a DBIDS credential.
The delivery date is August 18, 2026.
Payment will be made by Wide Area Workflow (WAWF). Invoices may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Workflow WAWF receipt and acceptance.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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Unaided survey with 1108 active users, conducted through 10/27/2026.
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