Freezer Bags Government Bids & RFPs

This is a combined synopsis solicitation for commercial items prepared in accordance with FAR 12. 6. Quotes are being requested and a written solicitation will not be issued. All responsible sources may submit a quotation which, if timely received, will be considered. Quotes will be evaluated on price and other factors, with award made on the basis of best value to the government. All contractors must be registered in the System for Award Management (SAM. gov) and have fully completed FAR and DFARS representations and certifications therein. Reference **** on all quotes. All quotes must include the company name, full address, CAGE code and point of contact information including name, phone number and e-mail address. Submit quotes by email to the primary point of contact for this notice, not later than the original date offers due for this notice.

The City of Cleveland is requesting bids for ice chest rental and bagged ice delivery to three waste collection locations. The contract term is one year. Bids must be submitted electronically via email to ***@***. *. * by June 30, 2025, 3:00 PM. The subject line of the email must include the document ID number and buyer's name. Bidders must complete and submit a Northern Ireland Affidavit and a Wage Theft and Payroll Fraud Disclosure. Additional documents are required, including the request for bid form, terms and conditions, and the Northern Ireland affidavit. Contact the buyer immediately if you do not have all the required documents.

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.

Offerors must complete blocks 12, 17, 23, 24 and 30. Deliveries are to be made within 10 days after receipt of order. No partial deliveries accepted. Fiscal year 2025, 4th quarter. The solicitation incorporates by reference FAR ****, ****, **** and **** are not attached. The contract includes specific requirements for the products (e. g. , chicken, sausage), packaging, and delivery. Offer due date is **** 12:00 local time. Additional information about the contract terms and conditions, including clauses related to inspection, assignment, changes, disputes, excusable delays, invoice, payment, patent indemnity, risk of loss, taxes, termination for convenience or cause, title, warranty, limitation of liability, and other compliances, is included in the document.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is **** is unrestricted. Delivery is FOB destination unless otherwise noted. Contract is a rated order under the defense priorities and request net 30 allocations system. Items listed in section 1 may not be delivered before July 1, 2025. Delivery will not be accepted during a federal holiday or weekend. Delivered product must meet specifications or will be returned at the vendor's expense. Vendor's ability to deliver accepted product will be considered for future awards. Contract has been fully funded. Award will be posted to sam. gov. Offeror must sign and return 1 copy to the issuing office. Additional documents required: see continuation sheets. Participation criteria: vendor has been verified in SAM and is a small business. Process stages: delivery schedule, quantity, delivery address. Critical items require immediate communication upon default in delivery. Ensure products conform to specifications. Price is considered fair and reasonable. Contract clauses include inspection/acceptance, assignment, changes, disputes, definitions, excusable delays, invoice, patent indemnity, payment, risk of loss, taxes, termination for government convenience, termination for cause, title, warranty, limitation of liability, other compliances, order of precedence, unauthorized obligations. Addendum to FAR ****, contract terms and conditions, commercial products and commercial services, Nov 2023. Variation in quantity, delivery of excess quantities, availability of funds, prompt payment, changes (fixed-price), contractor privacy requirements (DOJ02), security of department information and systems (DOJ05). List of attachments.