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Hot Cup Government Bids & RFPs
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USA | OH | CUYAHOGA COUNTY | CLEVELAND | 44114 Midsize City
City Of Cleveland - OH
Cups/ Hot Cups
30- 26 - Purchase of Promotional Items for the Department of Public Utilities
Purchase of promotional items
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The City of Cleveland is seeking bids for the purchase of promotional items. The contract, if awarded, will be for a period of one year and shall not exceed $250,**** must submit a bid bond or a cashier's check/certified check as security. Failure to execute the contract and furnish the required performance bond within ten (10) working days after notice of award will result in the bid being declared abandoned and the bid bond or check forfeited. Bidders must also disclose any wage theft or payroll fraud violations within the last three years. The bid schedule lists various promotional items including water bottles, pens, bags, cups, and more, with specified quantities and colors. The advertisement dates are June 2, ****, and June 6, ****. The bid opening date is June 6, ****.
The bid notice states that the undersigned further proposes to execute the contract agreement and to furnish satisfactory performance bond within ten 10 working days, excluding Saturdays, Sundays and holidays, after notice of award of contract has been received. The contracts, if any, shall be for a period of one year.
The undersigned further certifies that he as the individual, firm or corporation making this bid is not in arrears or default to the City of Cleveland upon any debt or contract, nor is a defaulter as surety or otherwise upon any obligation to said City, nor has failed to perform faithfully any previous contract with said City and that there is no suit or claim pending as to any such arrears or default.
The undersigned further agrees that if the bid is accepted and contract awarded and he shall fail to execute said contract and furnish the satisfactory bond, as required, within the time above specified, then the City may, at its option, declare the contract abandoned and this bid null and void. Thereupon the penal sum of the bid bond shall become due to the City, or the certified or cashiers check shall be forfeited to and become the property of the City as liquidated damages.
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.
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.
Schriever SFB Chemical Water Treatment - Schriever Space Force Base needs the contractor to treat the Central Utilities Plant ( CUP) with specific chemicals to treat the hot and cold water closed loops to prevent corrosion, scale, and improve PH balances in accordance with the specificati
equipment and materials testing water purification and sewage treatment equipment
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The bid is for equipment and materials testing for water purification and sewage treatment at Schriever Space Force Base. The site visit is optional. The due date has been extended to March 9, 2026, at 10:00 AM Mountain Time.
The bid notice states, attending the site visit is not mandatory its optional.
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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 1027 active users, conducted through 03/29/2026.
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