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Last updated on 10/10/2025.
10/01/2025 - USA | TX | BEXAR COUNTY | SAN ANTONIO | 78238
Laminator Repair Services - Northside Independent School District ( NISD or District) requests cooperative quotes for the purchase of Laminator Repair Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
laminator repair services
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Vendors must have a current contract with specific purchasing cooperatives. Required documents include a proposal acknowledgement form, vendor information, a bid sheet, a vendor certification form, an EDGAR certification form, a conflict of interest questionnaire, and a line item response sheet. The deadline for questions is October 7th, 2025, and the close date is October 14th, 2025.
The bid notice states only responses from vendors that have a current contract with one of these purchasing cooperatives for the exact items requested on this quote will be eligible to submit a quote.
IFB ****, Spray Polyurethane Foam Install in San Bernardino - The documents and files attached to this solicitation do not have any updates for digital accessibility at this time. Updates will be applied as soon as they are available. For an accessible version of solicitation documents published on this page, please submit a request to ***@***. *. * or call ( 833) 713- **** shall furnish all labor, equipment, tools, parts, materials, supplies, travel, and incidentals necessary to inst
**** chem bio chems additives waterproofing agents urethane coating, **** resins rosins other resin derived materials foams polyurethane, **** special trade construction maint srvcs roofing siding sheet metal gutter and downspout service, **** sealants polyurethane conformal coating
**** Dental supplies & Service - **** Dental supplies & Service on Dental Equipment Mexia State Supported Living Center
Invitation for bids ( IFB) for dental supplies service on dental equipment for Mexia State Supported Living Center. dental supplies and repair parts, for the treatment of resident dental services at msslccampus dental office. vendor must be able to supply sprint ray design credits, resins, resin tanks and any other needed sprint ray supplies. dental suppliessprintray ceramic crown resinsprintray nightguard flex 2 resinsprintray apex base resinsprintray apex teeth reinsprintray design credits, irm package restorative material used for fillings standard package: this is a common form for dental use, containing a bottle of ivory powder and a bottle of liquid to create the zinc oxideeugenol zoe restorative material. irm caps: for a more convenient, singledose application, irm is available in capsules, which are premeasured and designed for selfcure. size 4 gelfoam sponges 22cmrcprep root canal preparation rcprep is a chemomechanical preparation for root canals that uses a unique formation of glycol, urea peroxide
Expeditionary Dental Laboratory Set - Item: Expeditionary Dental Laboratory SetBrand Name: Part Number: Salient Characteristics: o Hardware and software capable of capturing/renderingexportable photos, videos, and 3D models of the oral cavity o Software capable ofdesigning dental common dent
**** dental instruments, equipment, and supplies dental instruments, equipment, and supplies item: expeditionary dental laboratory setbrand name: part number: salient characteristics: o hardware and software capable of capturing renderingexportable photos, videos, and 3d models of the oral cavity o software capable ofdesigning dental common dental laboratory products, including removable and fixed dentalprosthetics, and creating exportable files of those items o hardware and software capableof additive manufacturing the aforementioned dental laboratory items using fda approvedand non fda approved resins o a portable, non dod networked computing platformcapable of hosting the aforementioned software and connecting the aforementionedhardware o all accessories necessary to finish the printed products that are unique to theadditive manufacturing process, such as rinse baths and curing units o protective carryingcases capable of safely transporting all items included in the set.
WEATHER DECK NON- SKID AND MEMBRANE - tTHIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS, PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12. 6 OF THE FAR PART 12 - ACQUISITION OF COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES ACQUISITION. GOV AND AS SUPPLEMENTED WITH
item 1: intermediate membrane 5 gallon kit part number: ms **** description: intermediate membrane, gray, 5 gallon kit, two component flexible epoxy membrane coating designed to fill and level wood, metal or fiberglass decks prior to the application of ms 880g, type iii comp g flexible non slip, t 15 broadcast quartz or colorflake. ms **** is designed to level and protect uneven surfaces. protects substrates from moisture intrusion while remaining flexible. fire retardant in the cured state. product received by the uscg yard must have 6 months remaining before the expiration date. any product with less than 6 months will be returned at the vendors expense. quantity: 12 kits unit price: line total: estimated delivery date: item 2: itw hi solids non skid 5 gallon kit part number: ms 660g description: itw hi solids hon skids deck coating, dark gray, 5 gallon kit, abrasive, heavy duty, non slip deck coating formulated with special epoxy resins and kevlar aramid to give maximum adhesion on aircraft carrier flight
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This is a combined synopsis solicitation for commercial items. A firm fixed-price purchase order is anticipated. All responsible sources may submit a quotation. Vendors must have an active SAM. gov registration or provide proof of registration submission. Payments are net 30. All deliveries are required by October 20, 2025. Material must be shipped to the US Coast Guard Surface Forces Logistics Center, **** Hawkins Point Road, Receiving Room Bldg 88, Baltimore, MD, **** must be accompanied by an itemized packaging list and marked with the purchase order number, vendor name, and part number. All invoicing must be entered and processed through www. ***. *. * costs of $100 or more must be accompanied by a separate freight invoice. Access to some drawings may be export controlled and require registration in the Joint Certification Program (JCP) through DLA.
The bid notice states all deliveries are required to by october 20, 2025.
The bid notice states payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause **** 25 prompt payment.
The bid notice states best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
The bid notice states all vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
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Unaided survey with 964 active users, conducted through 11/13/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".