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Packing Manufacturer Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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USA | NY | NEW YORK COUNTY
Harrison Central School District
Food Service Equipment Supply, deliver, set in place food service equipment as specified.
1. bidder to provide cut sheets for all equipment with their bid. 2. all work to be done during normal working hours in a professional and efficient matter. 3. bidder to supply, deliver and set in place as directed the equipment on the proposal page no later than august 14, **** to include charges for all freight, inside delivery, uncrating, set in place, installation of equipment if and as specified, and removal of all packing material and debris from owner premises. 5. bidder to directly deliver to owners designated representative operating manuals and warranties for all equipment. 6. bidder submittals to specify applicable testing and approval agencies. 7. bidder to provide startup, training and demonstration for any equipment, if applicable, after installation of equipment is complete whether by bidder or owner. 8. if bidding on items other than those specified, bidder must in every instance give the trade designation of the article, manufacturers name, and detailed specification of item they
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This is a public tender for the supply, delivery, and installation of various equipment for school districts. Key requirements include providing equipment cut sheets with the bid, performing work during normal hours, and ensuring delivery by August 14, 2026. All pricing must encompass freight, inside delivery, uncrating, installation, and debris removal. Bidders must also provide operating manuals and warranties. If bidding on alternative items, detailed specifications and evidence of compatibility and equivalence to the specified items are required. The district reserves the right to award the bid on a line-item basis to the lowest responsive and responsible bidder. Delivery locations are specified for Harrison High School, Louis M. Klein MS, and Harrison Avenue School.
The bid notice states that the bidder must supply, deliver, and set in place the equipment no later than August 14, 2026.
The bid notice requires bidders to provide evidence in their bid that the proposed product provides a specified warranty.
The district reserves the right to award the bid on a line-by-line basis to the lowest responsive and responsible bidder for each line item.
The bid notice requires bidders to provide cut sheets for all equipment with their bid and, if bidding on alternative items, to provide evidence that the proposed products do not require extensive revisions to the contract documents, are consistent with the contract documents, will produce the indicated results, are compatible with other portions of the work, and provide a detailed comparison of significant qualities with those named in the specifications.
The bid notice states that failure to obtain required insurance on behalf of the district constitutes a material breach of contract and subjects the contractor to liability for damages, indemnification, and all other legal remedies available to the district. Additionally, a bid shall not be considered for award nor shall any award be made where the noncollusive bidding certification has not been complied with, unless the head of the purchasing unit determines that the disclosure was not made for the purpose of restricting competition.
This is a solicitation for packing and gasket materials, including seals and gaskets designed for standard use. The contract specialist is George Sawyer. The solicitation mentions an approved source, Tranter PHE Inc. Companies wishing to be qualified as an approved source may submit an application package through the DLA Land and Maritime Alternate Offer Source Approval Request (SAR) program. Further information can be found on the DLA Land and Maritime webpage regarding the SAR program.
The bid notice states Should a company wish to be reviewed and qualified as an approved source, they may submit an application package through the DLA Land and Maritime Alternate Offer Source Approval Request SAR program.
Packing/ Packing And Gasket Materials/ Manufacturer
Seal, Nonmetallic SP ****- 01- 560- **** - This is a sources sought notice only. No synopsis or solicitation are being issued at this time. The amount of information available for publication at this time is limited. This notice is also for the purpose of market research in accordance with
Weapons Support Columbus Land Tactical Long Term Contracts
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This is a sources sought notice for market research regarding a potential solicitation and award of an indefinite quantity contract (IQC) or long-term contract (LTC) for packing and gasket materials, specifically seals and gaskets. Potential suppliers are asked to complete a market survey within 5 business days of receipt. The notice also mentions that for contracts estimated over $2,000,000, certified cost or pricing data may be required, and provides a link to the DCAA website for sample formats. All deliveries will be made to DLA depots.
The bid notice requests that you return the survey within 5 business days of receipt.
The bid notice asks potential suppliers to fill out a market survey to the best of their knowledge and to check their company's size and status (large or small business), and how they are classified by the Small Business Administration (SBA).
Seal, Plain Encased ****- 01- 412- **** - This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for market research. This is NOT
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This is a market research notice from the Defense Logistics Agency (DLA) Weapons Support Columbus regarding a potential solicitation for an indefinite quantity contract (IQC) or long-term contract (LTC) for packing and gasket materials, specifically seal, plain encased (NSN **** 01 412 ****). The DLA is seeking information on the availability and capability of qualified businesses. This is not a request for offers. Potential suppliers are asked to complete and return a market survey within 5 business days of receipt. The notice also inquires about company size and status, manufacturer or distributor classification, interest in long-term contracts, preferred contract periods, quantity price breaks, and willingness to provide certified cost or pricing data if the contract is estimated over $2,000,000. Information regarding commercial item status and supporting documentation is also requested. All deliveries will be made to DLA depots. Drawings and specifications can be accessed via a provided link.
The response to the information requested must be provided by the response date of this notification, which is within 5 business days of receipt of the survey.
The bid notice asks potential suppliers to check their company's size and status (large or small business), approximate number of employees, and SBA classification (e. g. , 8a, hubzone, woman owned, veteran owned). It also asks if they are a manufacturer or distributor/dealer.
J045-- Domestic Water Booster Pump - SUBJECT* Domestic Water Booster Pump GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* **** SOLICITATION NUMBER* **** RESPONSE DATE/TIME/ZONE 05- 15- 2026 2: 00pm EASTERN TIME, NEW YORK, USA ARCHIVE 30 DAYS AFTER THE RESPONSE DATE RECOVE
Domestic water booster pump
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This is a sources sought notice for market research regarding the procurement of two replacement domestic water booster pumps for Building 100 at the Bay Pines VA Medical Center. The purpose is to restore system reliability and redundancy. The required pumps should be an Aurora Pump Assembly Model 411 or equivalent, with specific salient characteristics provided. Deliverables include the pump assemblies, manufacturer data, performance curves, motor data, installation and maintenance manuals, warranty documentation, and a packing list. Delivery is required within 90 days of purchase order processing and order placement, scheduled during working hours, to the Bay Pines VAMC, B110 warehouse. Responses, including capability statements, are requested via email by May 15, 2026, at 14:00 EST. This notice is for informational and planning purposes only and does not constitute a solicitation.
The bid notice states that all items are to be delivered within 90 days of purchase order processing and order placement. Deliveries shall be scheduled during working hours: Monday through Friday from 0800-1630. The product shall be delivered to Bay Pines VAMC, B110 warehouse, **** Bay Pines Blvd, Bay Pines, FL ****.
The bid notice requires warranty documentation as part of the deliverables.
The bid notice requests capability statements from qualified SDVOSB businesses and states that if insufficient SDVOSB responses are received, the requirement may be solicited as a VOSB or SB set aside, in which case all interested parties responding shall be eligible to compete.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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Transcript
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.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits™ now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1054 active users, conducted through 05/25/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".