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Shipping Label Government Bids & RFPs
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10/09/2025 - USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Gas Line Supplies - The General Services Administration, Supply ChainManagement Division, has posted a Request for Quote ( RFQ) for special order items. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal, or willing to
military standard 129r marking and shipping label requirements
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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 bid notice states prices are requested on a fob destination basis with the vendors best delivery leadtime.
The bid notice states basis of award: a vendor meeting all administrative compliance requirements in the rfq will move forward to the final evaluation stage: lowest price. if there is a tie on the lowest quoted price, daro will be the tie breaker.
Vendors quoting 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 of receiving the EDI vendor portal onboarding email.
**** Omhsas Nsh Per Nonmisc 2Nd Qtr 25 - Supplier To Provide Miscellaneous Perishable And Non Perishable Food For 2Nd Quarter 2025 Oct Dec 2025 - Supplier to provide Miscellaneous Perishable and Non Perishable Food for 2nd Quarter 2025 ( Oct- Dec 2025)
perishable and nonperishable miscellaneous foods1. inspection: all meat and poultry products must be processed or manufactured in plants operated under the meat and poultry inspection program of the food safety and inspection services of the u. s. department of agriculture or under an inspection program approved by that agency. the official inspection legend and plant number must appear on all shipping containers andor individually packaged items. 2. labeling: shipping containers andor individually packed items shall be legibly labeled, printed or stenciled with product brand name, date of pack, name and location of packer or distributor, net weight and appropriate ingredient statement. a straightforward calendar date or other coding method must identify date of productionpack. if another coding method is used, explanation will be sent to the chairperson of the dpw dietary advisory committee with a copy to each facility director of dietetic services by the vendor. all products, when received, must have a mini
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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.
The bid notice states delivery must be made on dates and during hours as specified in contract.
The bid notice states payments will be made upon receipt of invoices after commodities have been delivered and accepted.
The bid notice states items so designated are to be bid both with and without government donated commodities gdc and will be awarded by the lowest bid.
The bid notice states if the vendor fails, neglects or refuses to do so, the commonwealth shall then have the right to purchase on the open market and charge the defaulting vendor any increase in price plus **** for liquidated damages.
The bid notice states he facility reserves the right to submit samples for laboratory analysis.
Urgent requirement for the repair of NSN 6KH **** ****, PN ****- 300 - Repair NSN 6KH **** ****, PN ****7- 300, Fuel cell Container, F- 18 aircraft, for NIINs **** and ****, including inspection and cleaning, to ensure the containers structural integrity, labeling, and usability in future cycles. This actio
**** specialized shipping and storage containers specialized shipping and storage containers this class includes only reusable and repairable containers specially designed for shipping and storage of specialized equipment i. e. , shipping and storage containers for components of aircraft, space vehicles, automotive vehicles, ships, ground communication equipment, etc. repair nsn 6kh **** ****, pn **** 300, fuel cell container, f 18 aircraft, for niins **** and ****, including inspection and cleaning, to ensure the containers structural integrity, labeling, and usability in future cycles. this action shall only be performed in unison when containers are empty and during routine handling at the contractors facility. the minor work involved needs to be completed in unison with the repair of fuel cells 2 and 3.
Shredders ( brand name mandatory) - Solicitation Information All quotes/responses shall be submitted via email to Kimberly Silvernagel at ***@***. *. * no later than 12: 00 PM Eastern Standard Time on 26 Sep 2025. This solicitation is issued
Request for Quotation ( RFQ) for Capital Shredders
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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.
The bid notice states Proposals received after the deadline will not be accepted. Your quote must contain enough technical information i. e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The deadline is 12:00 PM Eastern Standard Time on 26 Sep 2025.
The bid notice states The systems must be covered by a standard advance replacement warranty. a. vendor shall provide a minimum 1-year warranty on the hardware, software, and technical support. b. advance replacement of defective hardware and software with exact or equivalent components.
The bid notice states he award will be made on the basis of lowest evaluated price of rfq meeting or exceeding the acceptability standards.
The bid notice states offerors must be registered in the system for award management registration sam database prior to submission of an offer to be considered for award of any dod contract.
16-- mode control panel - contact information 4 apba. 29 p8 267- 660- **** ***@***. *. * commercial product procurement notice 5 item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 higher- le
Procurement of aircraft components that are determined to be commercial items.
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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.
A standard commercial warranty must be provided. Warranty terms must be at least equal to those provided to the vendor's commercial customers and must include workmanship and replacement parts.
Offers from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources must submit a copy of their authorized distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.
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Transcript
Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 962 active users, conducted through 11/11/2025.
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