Latest US Bottle Lid Contracts & Bids

The tender is for fire prevention items for FY 2025. The notice details various items, including educational kits, hats, packs, tattoos, sunglasses, lollipops, tote bags, bike bottles, potholders, stuffed animals, carabiner, and sticky notes. Freight charges to overseas locations are also included. Additional information about training aids is mentioned, but not detailed.

The City of Cleveland is requesting bids for miscellaneous promotional items. Bids must be submitted electronically to ***@***. *. * by May 15, 2025, 3:00 PM. The bid must include the document ID number and buyer's name in the email subject line. Samples must be available upon request for review and testing. Unit costs must include shipping, handling, and applicable costs. Vendors must submit product warranty information with the bid submission. Delivery is F. O. B. to the designated location on the purchase order. All shipping charges must be included in the unit price. A Northern Ireland affidavit must be completed and included with the bid. Bidders must disclose any wage theft or payroll fraud violations over the last three years. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and the Northern Ireland affidavit.

The Office of State Procurement is seeking a vendor for a blanket order contract to provide bottled drinks for resale to the Louisiana Department of Health, from July 1, 2025 to June 30, 2026, with the possibility of two additional 12-month renewals. The contract is an all-or-none award to the lowest responsive and responsible bidder. Vendors must be registered in the lagov system. Bidders must submit a W9 form if newly registered. All attachments must be printed and reviewed. Bids must be submitted online via the provided link or in person at the physical address. The opening date is **** at 10:00 AM CST. The bid opening will be available via a live audio and video link. Delivery timeframe is 2 days after receipt of order. The unit price should include freight charges. Unused quantities will not be invoiced or paid. The state reserves the right to reject vendors who cannot make delivery within the stated timeframe. Additional documents are required (see attachments). Bidders must specify brand, flavor, ounces per bottle, bottles per case, minimum order quantity, and delivery days. All bids must be submitted in US dollars. The bidder certifies compliance with all instructions, terms, conditions, and specifications, and further certifies that this bid is made without collusion or fraud.

This is a request for quote for **** signs, advertising displays, and identification plates. A fully completed sample of each item must be delivered to **** Broadway St NE, Minneapolis, MN **** within 8 days of request for physical validation and approval. Shipping costs are not reimbursed. The quantity shipped will count off the total order if approved. If not approved, the sample will not be returned and costs are not reimbursed.

The tender seeks proposals for a two-year contract (with options for three additional years) to manage a drop-off recycling program in Jefferson Parish. The program will operate at two locations (East Bank and West Bank) for a minimum of one day per week, four hours per day. Proposers must meet minimum requirements including experience in collection, processing, and marketing of recyclables for at least two years. Proposals must include detailed technical approaches, schedules, personnel information, and financial profiles. Price proposals are submitted separately and will be evaluated after technical proposals. Additional documents (insurance certificates, corporate resolutions, affidavits) are required. The evaluation process involves a committee and scoring based on technical and price proposals. The parish reserves the right to reject proposals or cancel the RFP.