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Packing Material Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1053 real users, 05/21/2026).Methodology
MONTHLY PACKAGING - After consideration of acceptable offers, award( s) was made to: Contractor Name: VERNICE GREEN LLC Contractor Address: **** APPLEWOOD WAY Tallaha
packaging and packing bulk materials CLIN **** ITEM: 5X5 4 MIL RECLOSABLE BAGS ULINE PART NUMBER: S **** CLIN **** ITEM: **** CORRUGATED BOXES 200 TEST ULINE PART NUMBER: S **** CLIN **** ITEM: 2 PACKAGING TAPE 2. 6 MIL 3M PART NUMBER: 371 CLIN **** ITEM: POLY TUBING 12 6 MIL ULINE PART NUMBER: S **** CLIN **** ITEM: **** 4 MIL RECLOSABLE BAGS ULINE PART NUMBER: S **** CLIN **** ITEM: FOAM ROLL 24 X 250 NON PERFORATED PREGIS PART NUMBER: **** CLIN **** ITEM: FOAM ROLL 24 X 250 PERFORATED PREGIS PART NUMBER: ****P CLIN **** ITEM: HONEYCOMB SHEETS **** GENERIC KRAFT HONEYCOMB SUPPLIER PART NUMBER: **** CLIN **** ITEM: SECURITY TAPE VOID ULINE PART NUMBER: S **** CLIN **** ITEM: PLASTIC STRAPPING 5 8 SIGNODE PART NUMBER: PPK 58 CLIN **** ITEM: FRAGILE LABELS 4X4 ULINE PART NUMBER: S 724 CLIN **** ITEM: CORRUGATED SHEETS WEATHER RESISTANT INTERNATIONAL PAPER PART NUMBER: **** CLIN **** ITEM: FOAM ROLL 1 8 X 24 X 550 NON PERFORATED PREGIS PART NUMBER: **** CLIN **** ITEM: FOAM ROLL 1 8
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This is a post-award notice for packaging and packing bulk materials. The contract was awarded to Vernice Green LLC for a total price of $119,442. 85. The award includes various items such as reclosable bags, corrugated boxes, packaging tape, poly tubing, foam rolls, honeycomb sheets, security tape, plastic strapping, fragile labels, and corrugated sheets. Specific part numbers from Uline, 3M, Pregis, Generic Kraft Honeycomb Supplier, Signode, International Paper are listed for each item.
The bid notice states that the award was made after consideration of acceptable offers.
The bid notice states that the award price was 119, ****.
Gasket - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1
packing and gasket materials
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This tender is for packing and gasket materials, including seals and gaskets designed for standard use. The materials must resist deterioration from heat, gas, chemicals, and liquids. Vendor review of the Individual Repair Part Ordering Data (IRPOD) is mandatory. Pricing for quotations is valid for 60 days after the closing date. Applicable documents, including technical documentation, can be obtained from a specified website which requires password-protected registration. The order of precedence for document conflict resolution is outlined, with amendments to the purchase order contract taking precedence. Contractors must comply with specified revisions of documents unless written approval is obtained for alternatives. Waivers or deviations on critical contracts require justification and evaluation to demonstrate no impact on quality, form, fit, or function. Mercury or mercury-containing compounds are excluded. Quality assurance requirements are located in the IRPOD. Packaging requirements, including specific clarifications for **** and ****, are detailed. Fire retardant packaging material is no longer required. Nuclear reactor publications and commercial specifications are also addressed. Distribution statements for documents and drawings are explained, along with abbreviations, symbols, and codes on DD Form **** group definitions for data are provided.
The delivery deadline is not explicitly stated as a single date but is indicated by various codes and instructions within the DD Form ****, such as 'EOC' (End of Contract) or specific day counts after contract date or frequency. For example, date of first submission eoc submit at the time of material delivery.
The bid notice mentions Wide Area Workflow Payment Instructions and Invoice Receiving Reports Combo but does not detail specific payment terms beyond these references.
The bid notice implies qualification through the requirement for vendor review of the IRPOD to be mandatory and the need to comply with specified technical and quality requirements.
The bid notice does not mention any requirement or option for a site visit.
The bid notice does not indicate that samples are required.
The bid notice outlines risks related to non-compliance with technical requirements and delivery dates, stating that Seller intended use of any material which is not in full compliance with the specified contract technical requirements, should be identified as an exception in advance.
53-- SEALRING, METAL - 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
packing and gasket materials
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This is a sources sought notice for packing and gasket materials, including seals and gaskets designed for standard use. The notice is for market research purposes in accordance with FAR Part 10. Interested sources capable of manufacturing the listed NSNs should provide information. Technical data for the items can be accessed via a provided link. All information must be submitted by email to Ms. Kadijatu Yanni. Deliveries will be made to DLA depots. The NSN **** 01 119 **** has inspection and acceptance at origin with first article test requirements.
The bid notice states that any information must be provided by the response date of this notification.
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.
Gasket - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1
packing and gasket materials
AI helper
This tender is for packing and gasket materials, including seals and gaskets designed for standard use. The materials are constructed to resist deterioration from heat, gas, chemicals, and liquids. The notice specifies various applicable documents, requirements, quality assurance procedures, and packaging instructions. It also details information regarding nuclear reactor publications, commercial specifications, distribution statements, and the interpretation of DD Form **** for quotations is valid for 60 days after the closing date unless otherwise specified. Vendor review of the IRPO is mandatory. Shelf life requirements are also mentioned.
The bid notice does not explicitly state a general delivery deadline. However, it mentions that compliance with the delivery date is expected for critical repair part material contracts and that requests for delivery date extensions should be accompanied by an explanation of the cause for delay.
The bid notice mentions Wide Area Workflow Payment Instructions and Invoice and Receiving Report Combo but does not detail specific payment terms.
The bid notice mentions small business program representations and annual representations and certifications, indicating that certain qualifications related to business size and certifications may be required.
The bid notice does not indicate any requirement for a site visit.
The bid notice states that vendor waiver deviations on critical contracts require advance identification of any material not in full compliance with specified technical requirements, and requests for waivers or deviations should be accompanied by justification. Failure to provide sufficient justification may result in requests being returned and not submitted for technical review.
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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.
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Methodology
Unaided survey with 1053 active users, conducted through 05/21/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".