Latest US Packaging Services Contracts & Bids

This is a 5-year indefinite delivery contract (IDC) for nozzle fuel injection. The contract has a guaranteed minimum quantity of 15 each, to be satisfied within the first year. Delivery is FOB destination. The required delivery schedule is 385 days ARO. Partial and early shipments are authorized and preferred. Payment terms are net 30 days. The contractor is required to provide a unique item identifier for delivered items with a government unit acquisition cost of $5,000 or more. Additional documents, including invoices and receiving reports, are required to be submitted via Wide Area Workflow (WAWF). The contractor must comply with higher-level quality standards (e. g. , ISO 9001:2015). Product verification testing (PVT) may be invoked by the contracting officer. The government may witness and evaluate the contractor's sampling process if there is evidence of risk.

This is a total small business set-aside solicitation for a firm fixed price, five-year indefinite delivery/indefinite quantity (IDIQ) contract to supply liner packages. The minimum quantity is 42 each, and the maximum is **** each. Delivery is required within 150 days without first article testing, or 180 days with first article testing. Offers must be submitted electronically via SAM. gov by **** 4:30 PM local time in Warren, MI. The contract includes detailed requirements for packaging, marking, inspection, acceptance, deliveries, performance, rework, repair, testing costs, and other administrative procedures. The solicitation includes numerous clauses and provisions that must be completed by the offeror. The offer must be submitted in English and US dollars.

The procurement notice details the requirements for **** adhesives. The notice specifies various documents, including technical requirements, quality assurance procedures, packaging, and hazardous material handling. It also mentions shelf life sensitivity and the need for safety data sheets (SDS) and Globally Harmonized System (GHS) compliant product labels. The notice also includes information about the order of precedence for document conflicts, document revisions, and vendor waiver deviations. The notice also includes information about the exclusion of mercury and mercury-containing compounds. Finally, it provides contact information for obtaining additional documents.

The solicitation window for this contract has been reopened until October 2, 2025. The government requires a specific repair turnaround time (RTAT) and government source inspection (GSI). The contractor must accurately report all transactions within five business days of receipt, and the action date in the Commercial Asset Visibility (CAV) system must reflect the actual date of physical receipt. The contractor is responsible for all inspection requirements, unless otherwise specified. All items must meet all requirements of the contract. Records of all inspection work must be kept complete and available to the government during performance and for 365 calendar days after final delivery. The contractor must perform all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. Packaging, preservation, packing, and marking shall be in accordance with the contract schedule and as specified. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item.

The tender is for the purchase of perishable and non-perishable miscellaneous foods. Inspection requirements for meat and poultry products are detailed, including processing plant requirements and labeling specifications. Delivery time limitations, product condition at delivery, packaging, and packing specifications are also outlined. The vendor assumes responsibility for properly labeled and identified products. Changes in pack size must be communicated to the dietary management service specialist. Manufacturer product information sheets are required for facilities participating in the national school lunch/school breakfast program. The Commonwealth will accept and pay only for actual net weight or count determined at the time of delivery. Quantities are estimates and may be increased or decreased. The facility reserves the right to cancel any quantity of the order with 15 business days' notice. Rejected items must be removed within 5 business days. There are specific acceptable brands and codes for each item. Delivery dates are specified for each item.