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Liner Glove Government Bids & RFPs
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USA | MA | WORCESTER COUNTY | WORCESTER | 01608 Midsize City
Furnish and deliver work gloves and overshoes 300 dozen flannel work gloves 400 dozen canvas work gloves 150 dozen cotton knit insert liner 50 dozen winter fireball work glove 24 dozen pvc coated work glove with knit wrist 8 dozen pvc coated work glove with elbow length 50 pairs over work shoe buckle boots 50 pairs over work shoe, buckle rubber 50 pairs over work shoe, pull over boot 50 pairs rubber boot kne high, steel toe, pvc boot with cleated outsole
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The bid is for work gloves and overshoes for the City of Worcester. Bids must be submitted by April 1, 2026, at 10:00 AM. The contract is for one year with the possibility of renewal for two additional years. Samples may be requested. The award will be made to the lowest responsible and responsive bidder. The bidder guarantees all equipment, materials and/or workmanship for a period of one 1 year after final inspection and acceptance.
The bid states that delivery andor completion to be made within days from date of notification by the city.
The bid states erms, prompt pay discount 30 days, net 45 days.
The bid states that he bidder to who a contract is awarded guarantees to the city of worcester all equipment, materials and or workmanship for a period of one 1 year after final inspection and acceptance.
The bid states that awards will be made to the bidder quoting the lowest net price in accordance with the specifications.
The bid states that he procurement officer shall award the contract to the lowest responsible and responsive bidder.
The bid states that any bid withdrawn after time and date specified, the bidder shall forfeit deposit on bid as liquidated damages.
The bid states that samples may be requested by the city. bidders shall provide any and all samples, at no cost to the city, within 5 days from request.
The bid states that any prospective bidder requesting a change in or interpretation of existing specifications of terms and conditions must do so within five 5 days saturdays, sundays and holidays excluded before scheduled bid opening date.
Janitorial and Disposable Products - The intent of this procurement solicitation, Janitorial and Disposable Products, is to establish a pre- qualified list of responsive and responsible Vendors, known as a company or firm whose purpose is to provide Janitorial Supplies, Paper and Plastic Products such as, but not limited to: cleaning and sanitizing chemicals/supplies, hair nets, disposable gloves and aprons, trash can liners, trays, plates, cups, food containers, flatware, straws, napkins, and other goods
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The procurement solicitation is for janitorial and disposable products. The deadline for submitting questions is April 10th, 2026, and the close date for submissions is April 15th, 2026. A prebid meeting is scheduled for March 24th, 2026. Required documents include affidavits, certifications, W9 form, CIQ form, and others. Vendors must log in to download the response template and questionnaire.
Janitorial Products 641 voban vomit absorbent 241 lbs. 6 bags 655 garbage bags **** 33 gallons, 50 heavy duty, high density 11 microns cases 500 per case or greater bags 656 garbage bags, **** 55 gallons, 50 heavy duty 19 microns 250 per case cases or greater bags 654 trash cans 32 gallons, black or 1 brown color: rubbermaid or equal each 653 trash cans for classrooms, 41 qt 1 size each black or brown: rubbermaid or equal 651 disposal nonlatex gloves 100box, 50 size medium large boxes 652 gloves heavy duty all purpose 12 industrial flocklined latex: pair 672 sanco fresh breeze acid free 12 disinfectant cases 674 urinal screen with built in urinal 1 boxes block. 12 per box 673 plungers, commercial brand 12 each 659 43 x 60, 17 mic hid trash can liners, 200 per case 8 rolls of 25 50 cases 691 light duty household cornstraw 12 each brooms **** floor pads, 20 black 5box norton or equal 35 boxes 719 12 boxes pads nylon scouring commercial 6x 9 green 10box 734 12 bulbs, **** watts 130 volts, sylvania or equal ea
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Sealed proposals for janitorial products will be accepted until March 9, 2026. Bids will be opened and read aloud at that time. Samples must be submitted separately for items indicated by an asterisk on or before the bid opening. Complete shipment of merchandise will be required no later than June 1, 2026. Payments will be made within 30 days after receipt of original invoice for each purchase order completed where merchandise has been received in good order.
The bid notice states complete shipment of merchandise will be required no later than june 1, 2026.
The bid notice states payments will be made within 30 days after receipt of original invoice for each purchase order completed where merchandise has been received in good order.
The bid notice states in evaluating qualified bids, the following considerations will be taken into account for award recommendations: price, overall quality and value to the district, suitability for the intended use, probability of continuous availability, vendors service and delivery capabilities. it is not the policy of the vidor independent school district purchase on the basis of low bid alone.
Failure to manually sign the bid will disqualify you.
Vendors should advise the school district of the status of orders as failure to meet delivery dates may result in removal from approved bidders list for 3 years. delivery of the purchases in good condition will be the vendors responsibility and no delay in receipt of replacement items will be contingent upon claim adjustment by carrier. all goods are subject to inspection and return at the expense of the bidder who fails to deliver as specified may be removed from the bid list for three years.
The bid notice states samples properly labeled and identified must be submitted separately for items indicated by an asterisk on or before the bid opening. for every item with an a sample must be sent or your bid for that item will not be considered for purchase. samples may also be requested for other items before final selection are made. when bidding or equal, samples are required with the bid in order to be considered for award. samples will not be required when vendor bids brand and model number referenced in specifications, unless it is followed by an . samples may be returned upon written request by the vendor. the vendor will have 15 days following bid opening to pick up samples. after 15 days they become the property of vidor independent school district.
Bonded glove liner - 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
hazardous material spill containment and clean up equipment and material
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The closing date for the quotation is October 22, 2024. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. The contractor must provide and maintain an inspection system acceptable to the government. Requests for waivers/deviations should be accompanied by an explanation of the cause for the delay or the reason for the requested non-conformance with an offer of consideration. The contractor shall comply with the specified revisions of the documents. The item must be packaged in a box of 600 pairs.
The delivery date and technical requirements of contracts is expected.
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Methodology
Unaided survey with 1030 active users, conducted through 04/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".