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Cup Lid Government Bids & RFPs
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Cafeteria Paper Supplies for Ongoing Needs - The purpose of this Invitation for Bid ( IFB) is to solicit sealed bids to establish contracts through Competitive Bidding with qualified source( s) for the purchase of cafeteria paper supplies for ongoing needs of existing schools within Loudoun County Public Schools. Sealed bid shall be received until April 8, 2026, at 2: 00 PM ( Eastern Time) for furnishing the goods and services described herein and then opened in public at 2: 00 PM. For Furnishing the Goods/
Cafeteria paper supplies for ongoing needs 1 **** hairnet 22 lt weight 2 **** 1 compartment pet fits parfait 12 oz size 3 150 bowl 32 oz combo clear flat lid tamper evident pet flip 4 150 combo 32 oz rectangle black base clear lid pp 2 comp 5 1mlid clear dome whole j16 clear dome lid for all j16 cup 6 1mlid dome clear w1 7 240cup 12 oz parfait pet clear hinged tamper 8 250tray lunch paper **** 9 5. 75 milk straw wrapped polypropylene **** 1 8oz compostablecpla food container lid **** 1 dart solo white 12oz hot cup **** 1 edge white 16 nonwoven rayonpoly cut end wet mop 12ct2 1 **** novacart ecos **** round mold **** 1 lid for baking mold ****4 1 par pak **** lunch box shallow **** 1 thank you 16 white t shirt bag **** 1 **** bun rack cover hid **** 15mic 50ct7 1 **** glove poly food large8 1 **** glove poly food medium9 2 **** glove poly food small0 2 white 21 bouffants cap **** 2 **** 10 ounce offer vs serve tray clear 17. 5 mil **** 2 par pak ****
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This is an Invitation for Bid (IFB) for cafeteria paper supplies for ongoing needs of Loudoun County Public Schools. Sealed bids are due by April 8, 2026, at 2:00 PM ET and will be opened publicly at the same time and date. Required attachments include a certificate of insurance and proof of VA SCC compliance if applicable. Bidders must certify compliance with contractor requirements and terms and conditions. The solicitation includes detailed bid lines for various paper and disposable items.
The bid response deadline is April 8, 2026, at 2:00 PM ET.
Bidders must provide proof of insurance and may need to provide proof of VA SCC compliance. They must also certify compliance with contractor requirements regarding violent felonies and crimes of moral turpitude.
Kitchen Utensils - VA Long Beach, CA Community Living Center - This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul ( RFO) in Federal Acquisition Regulation ( FAR) subpart ****, & ldquo; Streamlined Procedures
Purchase of kitchen utensils **** Nonstick frying pan 1 set 6 piece **** Nonstick pot set 1 set **** 3piece warp resistant nonstick aluminized steel bakeware set 1 ea **** Nonstick bakeware quarter sheet pan aluminized steel 10 ea **** Nonstick toaster oven 6 cup muffin pan aluminized steel 10 ea **** Stainless steel utensil with utensil holder, set of 15 11 ea **** Black stainless steel allpurpose kitchen shears with protective sheath 11 ea **** Premium silicone cooking ladle, gray 11 ea **** Measuring cup, glass, 4 cup 11 ea **** Round melamine measuring cups spoons, set of 14 includes: 7 cups 14 cup, 13 cup, 12 cup, 23 cup, 34 cup, 1 cup and 1 12 cup and 7 spoons 14 tsp. , 12 tsp. , 1 tsp. , 12 tbsp. , 1 tbsp. , 1 12 tbsp. and 2 tbsp. . 11 ea **** Stainless steel steamer with extendable handle 2 ea **** Epicurean gripper cutting board **** 11 ea **** Mixing bowl set, stainless steel, 3 piece with lids 11 ea **** Stainless steel colander, 5 qt. capacity 11 ea **** Classic rim 12piece dinnerware set, service for
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The solicitation is for kitchen utensils for the VA Long Beach Healthcare System. Quotes are requested, and the deadline for submission is March 23, 2026, at 12:00 p. m. Central Standard Time. The award will be based on a comparative evaluation of quotes, considering technical or quality and price. All quotes must include a statement regarding the terms and conditions of the solicitation. Delivery is required by April 20, 2026. The solicitation is set aside for small disabled veteran owned businesses (SDVOSB).
The bid notice states kitchen utensils must be delivered april 20, 2026.
The bid notice states award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of far 13. comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a contracting officer decision for the quotemost favorable to the government. the following are the decision factors: technical or quality pricethe award will be made to the response most advantageous to the government.
The bid notice states his solicitation is setaside for small disabled veteran owned business sdvosb.
Disposable Products for Student Nutrition Services ( SNS)
disposable products for student nutrition services sns aluminum foil, 18 x 500, heavy duty, . 001 roll polyester film, 18 x ****, clear, pkg. roll aprons, domestic made, 1 mil. white hot cast bakery pan liners, parchment, 16 12 x 24, baking cup, 8 oz. , kraft ovensafe bag, grocery, brown, 57lb or greater, **** bag, bakery, window front, 4 bag, natural paper window bag, 5 x bag, tshirt box, paper, charcuterie boxes w clear lids, 7x5 box, paper, charcuterie boxes w clear lids, 9x6 paper sacks, white, 8 lb. bags, sandwich, flip lock top, 612 x 7, bags, sandwich, zip lock top, 612 x 7, 2 mil. , food bag, 18 x 24, domestic made, natural rack covers, 52 x 80, domestic made, food container, foam, white, disposable, 6oz, food container lid, 312 vented bowl, 28 oz bagasse oval, lid, pet clear dome, must fit 28 oz cups, 16 oz. , clear plastic pet cup. cup insert, 3. 5 oz clear. to fit **** lid flat, **** oz xslot. must fit **** oz lid, dome no hole, must fit ****oz clear container, takeout, 9 x 9 12 x 3, hinged
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The Garland Independent School District (GISD) is seeking proposals for disposable products for student nutrition services. Proposals must be submitted electronically through the Oracle iSourcing module or via paper copy, with the sealed envelope marked with RFP, time, and due date. The deadline for submission is March 24, 2026, at 10:30 AM CDT. Clarifications can be directed to Alicia Lopez, Buyer, and questions must be submitted by March 6, 2026, at 12:00 PM CDT. Samples are required for each item and must be submitted by March 26, 2026. The contract term is from July 6, 2026, to June 30, 2027. The estimated annual value of the contract is $1,144,**** must provide samples, adhere to specifications, and comply with various certifications and terms and conditions. The district may award to a single or multiple vendors. The district will utilize oracle blanket purchase agreements to manage delivery and receipt, cost and items purchased. Vendors are required to have, and follow, written hazard analysis critical control point haacp program procedures. Vendors are required to have, and follow written product recall procedures. The district may request special pricing for new goods and/or services throughout the term of the contract. The district reserves the right to cancel any contract purchase order resulting from this request for proposal at any time, for any reason or for no reason with a thirty 30 day written notice to the contractors. The district and its representative shall at all times have access to work whether it is in preparation or in progress.
The bid notice states please submit proposal no later than march 24, 2026, 10: 30a. m. cdt.
The bid notice states payment will be made within 30 days after the later of, receipt of goodsservices and a properly submitted invoice.
The bid notice states a manufacturers total satisfaction written guarantee shall be required, in accordance with uniform commercial code ucc, for the oneyear agreement term, with garland isd reserving the right to have any item replaced should the original item prove unreliable or defective as expressed or implied by verbal or written specification.
The bid notice states bid award individual items will be awarded based on best value.
The bid notice states samples are requested for bid evaluation.
The bid notice states garland isd reserves the right to cancel the entire contract andor buy in the open market at the current price and charge the supplier the difference between the price so paid and the bid price in the event that: 1. any item is not delivered during the four 4 days specified at the time the order is placed with the supplier.
The bid notice states samples are required for each item listed in this solicitation and must be submitted at no cost to the garland isd.
The bid notice states proposers finding errors, requests for additional information, omissions, or corrections shall contact the purchasing department questions by submitting an email to ***@***. *. * and a copy to ***@***. *. * no later than march 6, 2026 at 12: 00p. m. cdt.
The bid notice states he estimated annual value of this contract is 1, 144, 790 however, this value reflects the districts estimated current requirements for one year or time frame as otherwise specified.
Notice of Intent to Award Multiple Blanket Purchase Agreements - Notice of Intent to Award Multiple Blanket Purchase Agreements The Navajo Area Indian Health Service, Shiprock Service Unit, Dzilth- Na- O- Dith- Hle Health Center in Bloomfield, NM, intends to place multiple- award Blanket Purchase Agr
Notice of Intent to Award Multiple Blanket Purchase Agreements various dental supplies, medical supplies, medical materials, hand instruments, and equipment accessories, such as lidocaine, periodontal scalers, autoclave pouches wraps, iv catheters, rotary files, various burs, toothpaste, toothbrushes, gauzes, cups, nose cones, scissors, keyboard covers
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The Navajo Area Indian Health Service intends to award multiple Blanket Purchase Agreements for dental and medical supplies. Interested parties must submit capability statements, price lists, and catalogs by February 27, 2026, via email. The period of performance is one year with four option years.
The bid notice states that the anticipated period of performance is a base period of one year from the date of award with 4 option years. he anticipated period of performance is a base period of one year from the date of award with 4option years.
The notice mentions that any other sources that believe they are capable of fulfilling the government requirements are encouraged to submit their capability statement, price lists, and catalogs. any other sources that believe they are capable of fulfilling the government requirements as described are encouraged to submit their capability statement, price lists, and catalogs
Food, Beverage & Storage Products: Disposable - THIS IS A FORMAL EVENT/REQUEST FOR PROPOSAL ( RFP). Non- electronic and email responses WILL NOT BE ACCEPTED. The response must be submitted through the SWIFT Supplier Portal no later than the date and time called for in the Event. PURPOSE. The purpose for this Solicitation ( RFP) is to receive responses and award a Contract with a Contractor( s) to provide Disposable Food, Beverage, Serving, and Storage Food Service Ware to be purchased on as needed basis fo
provide disposable food, beverage, serving, and storage food service ware bowls for hot and cold foods, cups for hot or cold drinks, snap on lids for bowls and cups, forks, knives, plates
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The deadline for submitting questions is February 18, 2026, at 3:00 PM, Central Time. The contract term is anticipated to run from May, 2026 through April, 2028, with the option to extend up to an additional three years.
Lot 1: This Event is utilizing a price schedule. However, there is still a requirement when you submit your proposal to add a dollar figure for the line item bid price. Enter $ 0. 01 into this field.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1028 active users, conducted through 04/02/2026.
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