Masks Government Bids & RFPs

Delivery is required within **** days ado (after receipt of order).

Bids must be received no later than 10:30 AM local time on July 1, 2026. o later than 10:30 am. local time on july 1, 2026.

Payment terms are not explicitly stated, but invoices need to be emailed to accounts payable at ***@***. *. * and must include the purchase order number. invoicing reguirements: invoices need to be emailed to accounts payable at acctspayableqmawsscom. please includepurchase order number on all invoices.

All equipment and appurtenances shall have a 2-year warranty covering all defective components. all equipment and appurtenances shall have a 2year warranty covering all defective components.

Award will be made by total cost lead time. award will be by total cost lead time.

Bidder shall furnish all the information required by the solicitation. The bidder's name must be typed or printed on the bid sheet and signed by the bidder or appropriate authorized executive officer. bidder shall furnish all the informationrequired by the solicitation. the bidders name must be typed or printed on the bid sheet and signed by the bidder orappropriate authorized executive officer of the bidders company.

Failure to acknowledge receipt of any addendum may result in rejection of the bid if MAWSS determines the addendum materially changes requirements. Submissions received after the deadline will not be considered. Facsimile or email bids will not be accepted. All bids must be submitted on the attached forms, or your bid will be disqualified. failure to acknowledge receipt of all addenda to this solicitation by signing and returning each addendum or by identifyingthe addendum number and the date on the bid form. failure to acknowledge receipt of any addendum by a bidder will resultin rejection ofthe bid if mawss determines that the addendum contains information that materially changes the requirements. submissionsreceived after the deadline will not be considered. envelopes must bear the name of the supplier, company address and thewords ifb **** breathing air equipment or ifb **** no quote. facsimile or email bids will not be accepted. all bids must be submitted on the attached forms, or your bid will be disqualified.

Bids are due by 2:00 PM on Tuesday, July 7, 2026. All bids arriving after this date and hour will be returned unopened. The responsibility for timely delivery rests solely with the bidder.

Statements must be sent for one calendar month of deliveries. Payment will be due 30 days from the date of statement.

Award shall be made to the lowest responsible and responsive bidders who best meets the terms, conditions, instructions, specifications of the bid and most advantageous to the STPSB Child Nutrition Program.

Selling to individual school employees shall be cause for the immediate cancellation of all items awarded to the violating vendor. The next low bidders will then be awarded these items.

Samples, where called for, must be submitted with bid and delivered to the St. Tammany Parish School Board Purchasing Department. Samples must be the exact products to be delivered should the bid be awarded.

Any protest to the award/rejection of a bid or proposal must be submitted in writing to the Supervisor of Purchasing within one week from receipt of award/rejection letter.

Failure to comply with bid requirements, such as submitting required documents, bid security, or samples, may cause your bid to be nonresponsive or rejected.

The estimated value of this bid is $490,****.

All technicians performing work must hold current MSA Care Comprehensive Training Certifications, and the contractor must possess a valid MSA Care Facility Certification.

Please respond no later than July 15, 2026.