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Parchment Paper Government Bids & RFPs
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Last updated on 03/01/2026.
02/27/2026 - USA | TX | DALLAS COUNTY | GARLAND | 75042 Midsize City
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.
11/19/2025 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
FCS Culinary Classroom Supplies - The School District of Springfield R- 12 ( hereinafter referred to as & ldquo; District& rdquo;) seeks competitive responses to our Request for Quote. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF OTHER THAN THE BUYER OF RECORD VIOLATES P
FCS Culinary Classroom Supplies 12 sheet pan 14 sheet pan 3 tiered fruit basket 8 x 8 baking pan Beard nets Black dinner ware for garnishing Can opener manual handheld Circle plates Custard cups Cutting boards Deep fryer Digital scales Digital thermometer Dish sets Dish soap Dish towels Dry storage Dry measuring cups Meat food thermometer Glass mixing bowl Griddles Hair nets Hair ties Half sheet pans Hand pasta machine Hotplate Induction cookwear set Breville juice fountain elite Kitchen aid bowls Kitchen shears Large piping bags Mandolins Measuring cups Measuring spoons Meat slicers Meat thermometer Mixing bowls Ninja creami cups Oven mitts Paper muffin cups Parchment paper Pasta fork Pasta machines Pitchers Quarter sheet pans Ramekins Ravioli plates Rectangle plates Restaurant grade napkins Rubber pastry brush Scrub brush Serrated knives Sheet pans Sifter Silicone turner Silverware Sink stopper Square plates Stainless bowls Stainless steel table Timer Turn in trays Vacumm sealer kit Wash clothes Wooden spoo
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The School District of Springfield R12 seeks competitive responses for culinary classroom supplies. Bidders must respond online. The deadline for questions is December 3, 2025. The response deadline is December 9, 2025. Delivery should be within 15 calendar days after the order. The district reserves the right to award by line, by group, all or none. All communication shall go through the purchasing department via the ebidding system during this competitive process.
The bid notice states, delivery shall be no later than thirty 30 calendar days after receipt of a properly executed order.
Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt of correct invoice whichever is later.
The district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district.
Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
The deadline for questions about this solicitation is stated in the bid activities and the district may not respond to questions after this time and date.
11/17/2025 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
FCS Culinary Classroom Supplies - The School District of Springfield R- 12 ( hereinafter referred to as & ldquo; District& rdquo;) seeks competitive responses to our Request for Quote. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF OTHER THAN THE BUYER OF RECORD VIOLATES P
FCS Culinary Classroom Supplies 12 sheet pan 14 sheet pan 3 tiered fruit basket 8 x 8 baking pan beard nets black dinner ware for garnishing set can opener manual handheld circle plates custard cups cutting boards deep fryer digital scales digital thermometer dish sets dish soap dish towels dry storage dry measuring cups food thermometer glass mixing bowl griddles hair nets hair ties half sheet pans hand pasta machine hotplate induction cookwear set juicer kitchen aid bowls kitchen shears kitchen towels large piping bags mandolins measuring cups measuring spoons meat slicers meat thermometer mixing bowls ninja creami cups oven mitts paper muffin cups parchment paper pasta fork pasta machines pitchers pot holders quarter sheet pans ramekins ravioli plates rectangle plates restaurant grade napkins rubber pastry brush scrub brush serrated knives sheet pans sheet pans sifter silicone turner silverware sink stopper square plates stainless bowls stainless steel table timer turn in trays vacumm sealer kit wash cloth
AI helper
The School District of Springfield R12 seeks competitive responses for FCS Culinary Classroom Supplies. Bidders must respond online. All communication must go through the purchasing department via the ebidding system. The deadline for questions is stated in the bid activities. The district reserves the right to award by line, by group, all or none. Delivery is desired within fifteen calendar days after the receipt of a properly executed order, but no later than thirty calendar days. Deviations and exceptions must be listed. The bidder must be in compliance with the laws regarding conducting business in the state of missouri.
The bid notice states he desired delivery is fifteen 15 calendar days after the receipt of a properly executed order.
Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt of correct invoice whichever is later.
The district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district.
Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
CJCF Vocational Hospitality and Tourism Kitchen Supplies Req 07/21/2025- This requisition consists of cutting boards, bowls, and various kitchen supplies for the Hospitality and Tourism career tech program. This requisition is to develop the academic knowledge and employability skills of Ralph C. Starkey High School students who elect to enroll in career and technical education programs. - Parchment paper
PrintProduction Supplies - This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12. 6, using Simplified Acquisition Procedures IAW Federal Acquisition Regulation ( FAR) Part 13, as supplemented with additional
Purchase of RPI supplies 4 light weight banner vinyl roll 30 x 120ft, 4 light weight banner vinyl roll 54 x 120ft, 5 clear adhesive vinyl roll 54 x 150ft, 3 matte cal vinyl roll 54 x 150ft, 3 banner film roll 54 x 100ft, 16 banner printer ink 440ml bottle size, 550 sheets sublimation paper ****, 550 sheets sublimation paper ****, 12 sublimation printer ink cartridges, 4 ink waste collection unit, 200 black sublimation plaque 7 x 9, 200 black sublimation plaque 5 x 7, **** sublimation mousepads 9. 25 x 7. 75, 300 dry erase sublimation hardboard 8 x 10. 3, 300 rectangle sublimation hardboard magnet 2 x 3, 200 white business card plastic bag tag 4. 25 x 2. 5, 540 sublimation ceramic mug 11oz, **** sublimation blank tshirt, 40 ricoh pro **** toner, 10 printer waste toner bottle, 1**** sheets enhanced business paper 8. 5 x 11, **** sheets parchment paper 8. 5 x 11, 50 frame ****, **** pouches laminating pouch 8. 5 x 11, **** pouches laminating pouch 18 x 12, 200 vertical xframe banner stand, 200 sheets meta
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The Massachusetts Army National Guard is seeking quotes for print production supplies. Vendors must register with SAM and submit quotes via email by the date and time indicated in the announcement. The subject of the email must include the company's legal name, the nature of the email, and the solicitation number (****). A digital sample for approval must be provided within 14 days of award. Delivery is required within 60 days of digital product sample approval to the Massachusetts Joint Force Headquarters on Hanscom Air Force Base. Award will be based on price only, and the government may reject any or all quotes if in the public interest. This procurement is set aside 100% for small businesses under NAICS code ****.
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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.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
