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Cold Pack Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Federal Occupational Health - Medications, Vaccines, and Medical Supplies ( MVMS) - NOTE: QUESTIONS: All questions/inquiries concerning the solicitation document must be submitted by e- mail ( no faxes or telephone calls please) to the Contract Specialist, no later than
Medications, vaccines, and medical supplies ( MVMS) Medications, vaccines, and medical supplies for Federal Occupational Health ( FOH) locations nationwide.
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This is a pre-solicitation notice for a Request for Proposals (RFP) for Medications, Vaccines, and Medical Supplies (MVMS) for Federal Occupational Health (FOH) locations nationwide. The contract aims to consolidate MVMS procurement through a contractor-managed web-based ordering portal, offering a more convenient, reliable, and cost-effective approach. Key requirements include just-in-time (JIT) delivery with no minimum order requirements, unit-of-use packaging, adherence to cold chain requirements, and a web-based ordering portal with administrative accounts. Questions regarding the solicitation are due by July 25, 2026, and proposals are due by August 5, 2026. The contract type will be firm-fixed-price, with a period not to exceed five years.
Proposals must be submitted no later than August 5, 2026, at 5:00 PM Eastern Time (ET).
Disincentives will be assessed for various failures, including breaks in the cold chain, late deliveries resulting in service cancellation, and inaccurate draft invoices.
The government retains the capability to order small quantities of MVMS products at cost for evaluation to verify quality.
**** Food Service Items: Disposable, Paper and Plastic for Distribution and Support Services
Disposable food service items: paper and plastic Group 1: Coffee cups ( 8 oz) and lids. Group 2: Soup bowls ( 8 oz) and lids. Individual Price Lines: Aluminum trays ( 3 compartments), paper plates ( 6 inch), poly wrap ( 18 inch x **** ft), cold beverage cups ( 5 oz, 7 oz), sandwich bags, soup spoons, forks, teaspoons, knives, plastic flatware kits, food plates ( 8. 25- 9. 5 inch), aluminum foil rolls, hot cups ( 10 oz), hair coverings, food trays ( 3 compartment), pallet shrink wrap film, stainless steel scrubber pads, scouring pads, paper drinking cups ( 4 oz), cellulose sponges, steel wool soap pads.
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Solicitation for disposable food service items including paper and plastic products. Bids are due August 25, 2026. The State of New Jersey, Division of Purchase and Property is issuing the solicitation. Bidders must submit quotes electronically via njstart. gov. Awards will be made based on price and other factors. Bidders must bid on all items within a group to be considered responsive for that group. Individual price lines can be bid on separately. No pre-quote conference or site visit is applicable. Questions are due by August 5, 2026.
Delivery times are noted in bid solicitation section 5. 6 Delivery Time and Costs. Alternate delivery days may be submitted on the state-supplied price sheet, but shall not exceed the delivery days noted in section 4. 3 Delivery Requirements.
The bidder is encouraged to offer cash discounts for expedited payments. Discount periods are calculated from the next business day after the using agency has accepted the goods or services, received a properly signed and executed invoice, and, when required, a properly executed performance security, whichever is latest.
The state intends to award contracts to responsible bidders whose quotes are most advantageous to the state, price and other factors considered.
Bidder responsibility is assessed, and bidders must ensure they are knowledgeable of all bid solicitation requirements. The state assumes no liability for costs incurred in preparation and submittal of quotes.
A site visit is not applicable to this procurement.
Failure to submit required forms, including the ownership disclosure form, or providing false information may result in rejection of the quote as nonresponsive.
WRAIR VIAFLO ASSIST PLUS Pipetting Robot Starter Pack - The contractor shall provide all reagents listed below to WRAIR Richard Lugar Center at 99 KAKHETI HIGHWAY, TBILISI, GEORGIA 0190. The contract type will be a fixed price contract. The price listed below shall include all labor, ma
Pipetting robot starter pack and associated reagents 1. Viaflo Assist Plus Pipetting Robot Starter Pack ( includes tip waste bin, pipette charging cable, reservoir sample packs, ****) 2. Mag Module for Heating and Magnetic Separation ( ****) 3. Adapter for 96- well PCR plate ( ****) 4. Adapter for 1. 5 ml tubes, format 4 x 6 ( MAG5) 5. Coldplate for cooling and heating ( ****) 6. Adapter for 96- well PCR plate ( ****) 7. Adapter for 1. 5 ml tubes, format 4 x 6 ( ****) 8. Done All in One Set ( 0. 5- 300ul, 5- ****, 2 x Comm. Module Tip Deck for Done, Labware Stand 24 mm) 9. Voyager Pipette 12ch 5- 125ul 10. Charging/Communication Stand for Single Pipette 11. Carousel Charging Stand for 4 Pipettes ( ****) 12. Communication Module, Electronic Pipette/Mag Modules ( ****) 13. Base Plate for Slides 4 Positions ( ****) 14. Slide for 1. 5- 2 ml tubes ( pack of 2, ****) 15. Slide for 0. 2 ml PCR tubes ( pack of 2, ****) 16. Slide for Reservoirs ( ****) **** L GripTips Sterile Filter ( ****) ****
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Contractor to provide a Viaflo Assist Plus Pipetting Robot Starter Pack and associated reagents to WRAR Richard Lugar Center in Tbilisi, Georgia. Contract type is fixed price. Payment terms are net 30 days from receipt of a proper invoice submitted electronically to ***@***. *. * must have a local engineer in Tbilisi for installation and service, and experience in NGS field service. Past performance, authorization to import reagents into Georgia, and SAM registration are required. The government will award to the lowest priced, acceptable, responsible offeror.
Payment terms are net 30 days from the date of receipt and acceptance of services by the requiring office and a vendor's proper invoice. Payment terms are net 30 days from the date of receipt and acceptance of services by the requiring office and a vendors proper invoice
Award will be made to the lowest priced, acceptable, responsible offeror. Award will be made to the lowest priced, acceptable, responsible offeror.
The bidding company should have a local engineer in Tbilisi and be able to install and service the device. The company should also have experience in the service in NGS field. The bidding company should have a local engineer in Tbilisi and be able to install and service the device. The company should also have experience in the service in ngs field
HORSE AND RIDER SUPPLIES It is the intent of the City of Rochester to establish a contract for Horse and Rider Supplies for use by the Rochester Police Department, Mounted Patrol Unit.
horse and rider supplies Group 1: Stalls ( utility bucket, muck rake/fork, durapitch, stall chain, nylon trailer tie strap, brass snap, automatic waterer, salt block holder) Group 2: Grooming ( clippers, coollube, clipper blades, curry comb, sweat scraper, metal sweat scraper, body brush, face brush, shedding blade, sponges, show sheen, soap, sheathe cleaner, fly repellent, tri tec fly spray) Group 3: Tack ( bridle halter combo, halter, lead rope, spurs, spur straps, bates iron straps, swan neck spur, flat single reins, riding crop, wintec air girth, tucker montreal breast strap, easycare wide endurance stirrups, replacement rubber stirrup treads, standard shim pack, trail pommel bag, triple e mfg. canvas cantle bag, cantle bag, flag carrier) Group 4: Leather Care ( lexol leather cleaner, lexol leather conditioner, sponges) Group 5: Supplements ( vitamin e w selenium, cosequin asu plus) Group 6: Hoof Care ( hoof packing, thrushbuster, fiebings hoof dressing) Group 7: Cold Weather ( fleece blanket, sheriff ra
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The City of Rochester is seeking bids for horse and rider supplies for its mounted patrol unit. Bids are due August 5, 2026. The contract will be for one year with options to extend. The award will be based on the lowest best value offer. Samples may be required. The estimated annual spending is $2,000.
Deliveries shall be completed within five (5) days after receipt of order.
Payment will be based on invoices that are clearly legible and contain accurate item description, quantity, unit price per item, net total cost to the city, and purchase order number.
Contractor shall unconditionally guarantee materials and workmanship for at least one (1) year from date of acceptance.
The city intends to award a contract to the responsive and responsible bidder whose bid is the lowest best value offer to the city on the basis of grand total bid price.
Bidders must prove they maintain adequate stock to properly service the account and make deliveries within the stipulated time.
If the contractor fails to deliver within the specified time, the city reserves the right to purchase functionally equivalent items in the open market and charge any excess costs to the delinquent contractor.
Samples requirement: Yes, if requested.
Bidders may be disqualified if they fail to demonstrate sufficient facilities and experience, or if they are found to be in default on any obligation to the city.
The city has spent approximately $2,000 per year on this contract.
**** Insulated shippers and cold packs - **** Insulated shippers and cold packs for Texas Department of State Health Services Laboratory
Insulated shippers and cold packs Insulated shippers ( product number ****), Cold packs/gel packs ( product number ****)
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Procurement for insulated shippers and cold packs for the Texas Department of State Health Services Laboratory. Bids are due August 5, 2026, 10:30 AM CT. The estimated historical spend for similar goods is $35,**** for the period September 1, 2025, through August 31, 2026. Contracts are subject to appropriations and availability of funds. No guarantee of volume, usage, or compensation is provided. Bidders must submit a comprehensive response including all required information and documentation. Responses must be received by the deadline; late responses will be disqualified. HHSC reserves the right to reject any or all responses and to cancel the IFB.
Responses to this IFB must be received August 5, 2026, 10:30 AM CT.
HHS System Agency will make contract payments in accordance with chapter **** of the Texas Government Code, the Texas Prompt Payment Act.
Award will be made to the bidder who provides the best value to the state, considering bidder meeting or exceeding requirements and specifications, ability to meet performance delivery requirements, and price.
To be considered for award, bidders must submit a comprehensive response which includes all required information and documentation as outlined in this IFB to ensure the bidder meets all requirements, possesses the required experience and qualifications, and has the capacity to provide the goods and/or services described in this IFB.
Failure to comply with sole point of contact requirements may result in disqualification. Submitting exceptions to the IFB could result in disqualification. No changes to a response can be made after the submission deadline. Inclusion of assumptions could result in disqualification.
Historical spending for the same or similar goods or services is $35,**** for the period September 01, 2025, thru August 31, 2026.
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