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Aluminum Foil Government Bids & RFPs
AI email alerts, regional filters, and access to bid documents
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90% recommend BidHits™ (1036 real users, 04/20/2026).Methodology
USA | MD | ALLEGANY COUNTY | CUMBERLAND | 21501 Small City
Justice, Department Of- Federal Prison Industries, Inc.- United States Department Of Justice, Dba Federal Prison Industries
Aluminum Sheet/ And Foil Manufacturing
Aluminum for Signs - ****- 26 Aluminum for Signs TERMS OF DELIVERY ARE F. O. B. DESTINATION TO: UNICOR, Federal Prison Industries, **** BURBRIDGE ROAD SE CUMBERLAND, MD **** Solicitation is issued as a two ( 2) yea
Aluminum sheet, plate, and foil manufacturing for digital license plates. LINE 1,, ****,, ALUM BLANK,, 10INX7IN,. 040THK, CAUTION,,,,,,, 50, 000,, EA **** MASK SQCNR LINE 2,, ****,, ALUM, BLNK,. ****, YELLOW,,,,,,,, 20, 000,, EA **** MASK SQCNR LINE 3,, ****,,. ****, RECTANGLE, ALUMINUM,,,,,,, 1, 000,, EA **** MASK SQCNR
AI helper
This is a combined synopsis solicitation for commercial items, issued as a Request for Quote (RFQ) for aluminum sheet, plate, and foil manufacturing for digital license plates. The contract will be a two-year, firm-fixed-price, indefinite delivery-indefinite quantity type contract with economic price adjustment. The solicitation is 100% set aside for small businesses. Unicor's desired delivery is 21 calendar days or sooner from receipt of each delivery order. Offers must be submitted by email to ***@***. *. * by April 17, 2026, 2:00 PM EST. Questions are due by April 3, 2026, 8 AM EST and should be submitted in writing via email. Vendors must be registered in the SAM database system. Packaging shall comply with ASTM **** are to be emailed to accounts. payable@usdoj. gov.
The bid notice states that Unicor's desired delivery is 21 calendar days or sooner from receipt of each delivery order issued. The delivery schedule will be established at the time of award. Unicors desired delivery is 21 calendar days or sooner from receipt of each delivery order issued.
The bid notice indicates that payment will be made by the Unicor FPI Central Accounts Payable, PO Box ****, Lexington, KY **** are to be emailed to ***@***. *. * will be made by code offeror code undetermined source unicor fpi central accounts payable na blank washington dc **** po box **** lexington, ky **** and invoices are to be emailed to: accounts. payable@usdoj. gov.
The bid notice mentions erms of any expressed warranty as information required from the offeror, but does not specify the warranty period or terms. offer must indicate solicitation **** 26, time specified for receipt of offer, name, address and telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms.
The bid notice states that 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. The factors are technical specifications, price, past performance, and delivery time, with technical and past performance being more important than price. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: meets technical specifications, price, past performance, and delivery time. Technical and past performance, when combined, are: more important than price.
The bid notice requires that a prospective awardee shall be registered in the SAM database system award management prior to submitting a proposal, during performance and through final payment of any contract resulting from this solicitation. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the sam database system award management prior to submitting a proposal, during performance and through final payment of any contract resulting from this solicitation.
The bid notice mentions that his information will not be construed as a waiver by the government of the required delivery schedule, or the governments rights to impose consideration against delinquencies or other remedies provided by this contract, but does not explicitly detail penalties. his information will not be construed as a waiver by the government of the required delivery schedule, or the governments rights to impose consideration against delinquencies or other remedies provided by this contract.
The bid notice states that questions deadline is April 3, 2026, 8 AM EST. questions deadline: 4 3 2026 8am est.
The bid notice mentions a guaranteed contract minimum of 40,000 ft and provides minimum and maximum delivery order quantities and values, but does not state a total estimated value for the contract. guaranteed contract minimum is 40, 000 ft. minimum delivery order is 4, 000 ft or 10, 520. maximum delivery order is 10, 000 ft or 26, 300.
USA | MD | ALLEGANY COUNTY | CUMBERLAND | 21501 Small City
Justice, Department Of- Federal Prison Industries, Inc.- United States Department Of Justice, Dba Federal Prison Industries
Aluminum/ Aluminum Sheet/ And Foil Manufacturing
DLP Aluminum - ****- 26 DLP Aluminum TERMS OF DELIVERY ARE F. O. B. DESTINATION TO: UNICOR, Federal Prison Industries, **** BURBRIDGE ROAD SE CUMBERLAND, MD **** Solicitation is is
line 1,, ****,, alum blank, 10inx7in,. 040thk, caution,,,,,, 50, 000,, ea line 2,, ****,, alum, blnk,. ****, yellow,,,,,,,, 20, 000,, ea line 3,, ****,,. ****, rectangle, aluminum,,,,,,, 1, 000,, ea
AI helper
This is a combined synopsis solicitation for commercial items, specifically aluminum sheet, plate, and foil, issued as a Request for Quote (RFQ). It is a two-year, firm-fixed-price, indefinite delivery-indefinite quantity contract with economic price adjustment. The solicitation is 100% set aside for small businesses. The guaranteed contract minimum is 40,000 ft. Unicor's desired delivery is 21 calendar days or sooner from receipt of each delivery order. Vendors must provide their best manufacturing/delivery time for evaluation. Offers must be submitted by email to ***@***. *. * by April 17, 2026, 2:00 PM EST. Questions are due by April 3, 2026, 8:00 AM EST and should be submitted in writing via email. Offerors must be registered in the SAM database. Packaging shall comply with ASTM **** are to be emailed to accounts. payable@usdoj. gov.
The bid notice states that Unicor's desired delivery is 21 calendar days or sooner from receipt of each delivery order issued, and the delivery schedule will be established at the time of award. The contract is for a two-year period from 01/31/2026 through 01/30/2028.
The bid notice indicates that payment will be made by the Unicor FPI Central Accounts Payable, PO Box ****, Lexington, KY **** are to be emailed to accounts. payable@usdoj. gov.
The bid notice requires offerors to include terms of any expressed warranty in their offer.
The bid notice states that the government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The factors are: meets technical specifications, price, past performance, and delivery time. Technical and past performance, when combined, are more important than price.
The bid notice requires offerors to be registered in the SAM database system. It also requires the offeror to provide their SAM unique entity number, point of contact, telephone number, email address, and business size.
The bid notice mentions that the government's rights to impose consideration against delinquencies or other remedies provided by this contract are not waived. It also details procedures for contractor delays and the requirement to notify the contracting officer immediately.
The bid notice states that questions deadline is April 3, 2026, 8 AM EST. For protests filed directly with the Department of Justice, a decision is to be made within twenty (20) days after the filing date.
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
AI helper
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.
FPC ALDERSON FY26 FOOD SERVICE QTR 3 SUBSISTENCE - U. S. Department of Justice Federal Bureau of Prisons Federal Prison Camp ( FPC) Alderson, WV **** February 6, 2026 ( i) This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with
Various subsistence items for the Federal Prison Camp, Alderson, West Virginia **** Beef, ground, patties **** Beef roast **** Chicken breast **** Chicken **** Fish **** Italian sausage **** Pork roast **** Turkey roast **** Bologna **** Cheese, sliced **** Cheese, cheddar **** Mozzarella **** Parmesan **** Eggs **** 1 oz fully cooked meatballs beef italian plain or chicken **** Disposable dispenser 6x13 napkins **** Heavy duty aluminum foil **** Plastic wrap **** Paper boats **** 3 compartment trays 9x9x3 **** 8oz white foam cup **** **** oz white round foam bowl **** Plastic sandwich bags **** Steel sponge **** Chocolate chips **** Coffee cake mix **** Italian dressing **** Pickles, dill, sliced, gallons **** Salsa
AI helper
The solicitation is for various subsistence items for the Federal Prison Camp, Alderson, West Virginia. Quotes must be submitted by email to ***@***. *. * by 8:00 AM Eastern Daylight Time on February 20, 2026. Delivery is FOB destination between April 1, 2026, and June 30, 2026. All boxes, cases, and products must be properly marked to indicate contents. Products not properly marked will be refused. Failure to deliver within the established time frame will be considered non compliance, and the contract may be terminated for cause. Award will be made using a trade off method to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government, based on price and past performance.
The bid notice states items must be delivered between april 1, 2026, and june 30, 2026, or they will be considered canceled.
The bid notice states award will be made using a trade off method to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government, based on the following evaluation factors: 1. price the government will evaluate the quoters proposed price to ensure it is fair and reasonable. 2. past performance past performance information, including prior experience and similar performances undertaken by the contractor, will be evaluated.
The bid notice states failure to deliver within the established time frame will be considered non compliance, and the contract may be terminated for cause.
Teton County ISWR Scrap Metal, TCB, Aluminum Foil, and Lead Acid BatteryRecycling Teton County is seeking a Contractor to process, bale, remove, and recycle stockpiled scrap metal at the Teton County Trash Transfer Station through two separate cleanups of approximately 300 to 400 net tons each, if such quantities accumulate within six months of the initial cleanup. The facility is located approximately six miles south of the Town of Jackson, Wyoming, at the County& rsquos Horsethief Canyon Trash Transfer S
scrap metal, tcb, aluminum foil, and lead acid battery recycling scrap metal, tcb, aluminum foil, and lead acid battery
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
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And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
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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.
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Methodology
Unaided survey with 1036 active users, conducted through 04/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".