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Pet Liner Government Bids & RFPs
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USA | VA | PORTSMOUTH CITY COUNTY | PORTSMOUTH Small City
FilmTape - This is a Solicitation for four ( 4) rolls of TAPE, FILM, P/N 3M **** ( 18& quot; wide x108 yd). This item is manufactured by 3M Company in support of the Norfolk Naval Shipyard ( NNSY), Portsmouth, VA. This requirement will be procured as
solicitationcontractorder for commercial products and commercial services film tape, siliconeacrylic double coated adhesive, faceside adhesive type 350, thk: **** backside adhesive type silicone adhesive carrier type: pet polyester, thk: **** backside liner: clear pet, 18 wide x 108 yd 3m pn **** **** faceside liner: tan, polycoated kraft, no print, 4 each shelf life 12 months material must be provided with at least 85 of shelf life remaining mercury free clause invoked certificate of compliance clause invoked pricing arrangement: firm fixed price
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This is a solicitation for 4 rolls of tape, film, P/N 3M ****, 18 inches wide x 108 yards. This item is manufactured by 3M Company in support of the Norfolk Naval Shipyard (NNSY), Portsmouth, VA. This requirement will be procured as a brand name, sole source acquisition from 3M Company or its authorized distributors only. Vendors shall submit a completed solicitation SF ****, a completed continuation sheet, a completed capability statement (see attachments), and a vendor quote. Quotes must be all-inclusive, including shipping and any other associated costs. No additional charges will be accepted after award. The solicitation will result in a firm fixed price (FFP) award. No substitutes will be considered.
The delivery date for the tape is on or before July 1, 2026.
Payment will be made by the offeror's code, and electronic submission of payment requests and receiving reports is required via Wide Area Workflow (WAWF).
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Vendors shall submit a completed solicitation SF ****, a completed continuation sheet, a completed capability statement, and a vendor quote. The requirement is brand name, sole source, and no substitutes are allowed.
The bid notice does not require sample submission.
The Cherokee Nation is accepting bids from interested parties for various Home, Kitchen & amp; Bedroom Items needed for the Indian Child Welfare Program located in Tahlequah, Oklahoma. Interested parties are to provide a bid to furnish product equal to or better than the specifications provided. - ALL BIDS ARE DUE NO LATER THAN MARCH 26, 2026 @5: 00PM
various home, kitchen bedroom items dinning bench walnut dinning chair set of 4 walnut gv dish liquid 75 fl. oz. dreft pods dish wand for dish soap bed bug killer spray 1gallon 2 pk easyliner shelves bissell pet cleaner futon frame slow cooker liners bed bug pod fidget toy set food chopper cribtoddler bed in bag 5p set fold and go potty seat aveeno baby welcome kidteen study desk digital water temp. baby grooming kit food storage containers all dryer sheets child rocking chair baby jumper food saver seal rolls dish drying rack baby walker kitchen towel 6 pk gascm detectors 3pk first aide kits chicken shredder 12 sq. potholders 12pk 13 gal trash bags 4pk baby clothes hangers queen sheet set baby swing under sink mat carpet freshener arm hammer fridge and freezer cordless stick vacuum step ladder fireproof storage case meat chopper dish dryer mat bottle sterilizer clip on strainer ricecereal food dispenser baby bassinet sofa chair over the door coat hanger flashlight 3pk magnetic cabinet locks plug in covers co
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Bids are requested for various home, kitchen, and bedroom items for the Indian Child Welfare Program. Bids are due March 26, 2026, by 5:00 p. m. Indian preference is given to TERO-certified bidders. Proof of TERO certification must accompany the bid. Bids will be awarded to the lowest, most responsive, and reasonable offer. No bid may be withdrawn within 30 days after the bid opening date.
The bid states that bids are due march 26, 2026 by 5: 00 p. m.
All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the cherokee nation under any purchase order.
The purchase order will be awarded to the bidder whose bid is determined to be the lowest most responsivereasonable offer taking indian preference into consideration and in the best interest of the nation to accept.
The nation may make such investigations as deemed necessary to determine the ability of the bidder to perform the work, and the bidder shall furnish to the nation all such information and data for this purpose as the nation may request.
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.
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Unaided survey with 1030 active users, conducted through 04/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
