Latest US Shipping Label Contracts & Bids

Vendors must be registered to receive purchase orders via EDI or through OMS vendor portal, or willing to go through the process within 5 business days. Shipments must be compliant with MIL STD 129 marking and labeling. Prices are requested on a FOB destination basis. The basis of award is the lowest price. If any required documents are not submitted or required field left blank, further consideration for award will not be made. Reference notice ID **** in email subject line with solicitation response.

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.

This RFQ seeks quotations for high-security shredders (brand name Capital Shredder Corp. K16DX). Quotes must be submitted via email by 12:00 PM Eastern Standard Time on September 26, 2025. The offerors initial offer should represent the vendors best quote in terms of price and technical acceptability. The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. The government intends to purchase on a firm fixed price basis. The selected vendor should provide shipping status within 5 days from the time they receive notice of the contract award. Quotes must contain enough technical information (data sheet, drawing, specification, etc. ) for evaluation. Offerors must be registered in the System for Award Management (SAM) database. Items must be brand new. Additional information required with the response includes FOB destination, shipping cost, IUID labeling cost, tax ID, Dun & Bradstreet, Cage code, small business status, estimated delivery date, and a copy of the price list if available. The total amount must be included.

This solicitation is for the procurement of aircraft components. Offerors must provide components currently in production or offered commercially. Components must meet government form, fit, and function requirements. Vendors must certify components as new, unused, and conforming to commercial standards. Traceability documentation is required. Components must be packaged according to standard commercial practices. A standard commercial warranty must be provided. Components must be labeled with part number, manufacturer's name, and lot/serial number. No military unique contract data requirements apply unless explicitly identified. Offers from non-government approved sources are deemed technically unacceptable. Only newly manufactured spares are acceptable. Refurbished, remanufactured, or repaired material is not acceptable. The requirements at DFARS **** are deleted for non-CLSSA FMS spares. The FMS customer countries retain ownership of their parts throughout the asset lifecycle. The assets are delivered to a domestic US freight forwarder who is under contract by the FMS customer to ship the assets to the country of record.