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Perforated Plastic Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1084 real users, 08/13/2026).Methodology
USA | WA | COWLITZ COUNTY | LONGVIEW Small City
County Of Cowlitz - WA
Plastic Pipe
High Density Polyethylene Pipe
high density polyethylene pipe 4 inch diameter HDPE, SDR 17, ****, 40ft lengths, **** LF; 4 inch diameter HDPE, SDR 17, ****, perforated, 40ft lengths, **** LF; 6 inch diameter HDPE, SDR 17, ****, 40ft lengths, **** LF; 6 inch diameter HDPE, SDR 17, ****, perforated, 40ft lengths, **** LF
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Sealed bids are due by 1:30 PM on Monday, August 17, 2026, for a one-time purchase of high-density polyethylene pipe (HDPE), SDR 17, ****, in 40ft lengths. Bids must be submitted via mail or in person to the Department of Public Works. Faxed and emailed bids will not be accepted. The county will not accept additional charges for freight or fuel surcharges. Prices must be firm. The contract will be awarded to the lowest responsive and responsible bidder. Delivery schedules will be coordinated after award. Materials are subject to inspection and acceptance. Risk of loss remains with the vendor until delivery and acceptance.
Bids must be submitted by 1:30 p. m. on Monday, August 17, 2026. bids must be mailed or hand delivered and bids received after the date and time stated in this call for bids will not be accepted.
Payment will be made in accordance with applicable state law following receipt of properly completed invoices and acceptance of delivered materials. Payment will be made in accordance with applicable state law following receipt of properly completed invoices and acceptance of delivered materials.
The vendor warrants that all materials shall conform to specifications, be new and unused unless approved, and be free from defects. Manufacturers warranties will also apply. The vendor warrants that all materials furnished under the contract shall conform to the specifications, be new and unused unless otherwise approved by the county, and be free from defects in material and workmanship.
The contract will be awarded to the lowest responsive and responsible bidder whose bid is determined to be in the best interest of the county. award the contract to the lowest responsive and responsible bidder whose bid is determined to be in the best interest of the county.
Bidders must be responsive and responsible. award the contract to the lowest responsive and responsible bidder whose bid is determined to be in the best interest of the county.
Bids received after the stated deadline will not be accepted and will be returned unopened. bids received after the date and time stated in this call for bids will not be accepted and will be returned unopened to bidder.
06/17/2026 - USA | TN | WILLIAMSON COUNTY | FRANKLIN | 37064 Small City
City Of Franklin-TN
Del Rio Pike Roadway Widening & Culvert Improvement - NOTICE IS HEREBY GIVEN that the City of Franklin, TN, is receiving sealed written bids until 2: 00 p. m. Central Time on July 14th, 2026, at which time they will be publicly opened, for the following procurement: Del Rio Pike Roadway Widening & Culvert Improvement. Bids must be prepared and submitted in accordance with the City' s specifications and other procurement documents pertaining to this solicitation, including any addenda that may be issued, ava
Roadway widening and culvert improvement 1. Storm drainage catch basins 2. Concrete parapet pedestrian rail 3. Temporary drainage pipe 4. Concrete sidewalk 5. Concrete driveway 6. Concrete combined curb and gutter 7. Thrie beam bridge transition mash tl2 8. Thrie beam 38in vehicle pedestrian safety rail mash tl3 9. Gr terminal energy absorbing mash tl2 10. Removal of fence 11. Machined riprap class a 12. Traffic control 13. Warning lights type a 14. Signs construction 15. Temporary barricades type iii 16. Perforated knockout square tube post 17. P post slip base 18. Flat sheet aluminum signs **** thick 19. Plastic pavement marking channelization striping 20. Plastic pavement marking bikelane symbol arrow 21. Enhanced flatline thermo pvmt mrkng 6in line 22. Mobilization 23. Geotextile type iii erosion control 24. Geotextile type iv stabilization 25. Temporary sediment tube 24 in 26. Seeding with mulch 27. Temporary seeding with mulch 28. Water seeding sodding 29. Sodding new sod 30. Project contingency
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Sealed bids are being received by the City of Franklin, TN, for Del Rio Pike roadway widening and culvert improvement. Bids are due by 2:00 PM CT on July 14th, 2026. The procurement includes various construction items such as storm drainage, concrete work, pavement markings, traffic control, and erosion control. Bidders must adhere to the city's specifications and procurement documents. Addenda may be issued. The city reserves the right to reject bids and waive informalities.
Bids must be submitted by 2:00 PM Central Time on July 14th, 2026. deadline: **** 02: 00 pm ct
Heat and Seal Tunnel Bags - Heat and Seal Tunnel Bags for DLA Distribution San Joaquin, CA
heat and seal tunnel bags heat and seal tunnel bags, **** gusset width 42, plastic, polyolefin, heat seal, clear, thickness: . **** in. , single wall, perforated tear- off roll material per LP378, type 4, class 3, finish 2 one end opening, color: natural V type standard. Similar to or better than Uline part number ****.
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Solicitation for heat and seal tunnel bags for DLA Distribution San Joaquin, CA. This is a combined synopsis-solicitation for commercial items. The acquisition is a 100% total small business set-aside. NAICS code is ****, size standard is 1,000 employees. Offers are due by 12:00 PM EST on June 22, 2026. Delivery lead time is 30 days after receipt of order. Packaging must be in accordance with ASTM **** of delivery documents must include specific contract and material information. Invoicing and payment will be made via Wide Area Work Flow (WAWF). Contractors must be registered in SAM. gov. Material must be shipped on serviceable, winged pallets in accordance with ****, Revision C. Award will be made to the acceptable quoter with the lowest evaluated price.
Requested delivery lead time is 30 days after receipt of order. Requested delivery lead time is 30 days after recipt of order.
Invoicing and payment will be made via Wide Area Work Flow (WAWF). Invoicing and payment will be made via wide area work flow.
The government intends to award one contract to the acceptable quoter with the lowest evaluated price. The government intends to award one contract to the acceptable quoter with the lowest evaluated price
Quoters must be determined to be responsible according to the standards of FAR subpart 9. Quoters must be determined to be responsible in accordance with the far
Failure to provide a complete, detailed, realistic, and reasonable quote may result in a determination that the quoter's quote is unacceptable. Failure to provide a complete, detailed, realistic, and reasonable quote may reflect a lack of understanding of the requirements and may result in a determination that the quoters quote is unacceptable.
06/02/2026 - USA | NY | NEW YORK COUNTY | NEW ROCHELLE
Westchester County - Purchasing
PICNIC TABLE picnic table
Picnic tables Picnic tables
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All items must comply with applicable federal, state, and county regulations. Awards may be made by item, grouped items, or lot. The county reserves the right to reject any or all bids. Equivalent products will be considered if clearly identified and meet requirements. Purchases are not subject to taxes. Failure to deliver on time may result in order cancellation and removal from the bidders list. Additional costs incurred by the county may be charged to the vendor. All items must be guaranteed against faulty materials and workmanship. Deliveries of incorrect or faulty items will be rejected and returned at vendor expense. All deliveries are considered platform delivery unless otherwise indicated. Prices quoted must be F. O. B. destination. Bidders certify that bids are made without collusion or fraud. Full consideration is given to items made with recycled materials. Quotes should be for new equipment unless otherwise stated. The county encourages participation by MBE and WBEs. Award information is not an official order; a purchase order will be issued. Bidders must comply with Executive Order **** regarding lead-free items for children under six. Successful bidders must accept payment via electronic funds transfer (EFT) program Vendordirect. The county reserves the right to not award an RFQ if lower pricing has been obtained via another method.
Failure to deliver within the specified time may be cause for cancellation of the order and/or the removal of bidders name from bidders list. Any additional costs incurred by the county may be charged to original vendor.
The county of Westchester remits vendor payments via an electronic funds transfer EFT program known as vendordirect. Any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected.
All items delivered must be guaranteed against faulty materials and workmanship.
Failure to deliver within the specified time may be cause for cancellation of the order and/or the removal of bidders name from bidders list. Any additional costs incurred by the county may be charged to original vendor.
Any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected.
Lot 1: EXACT TO MATCH EXISTING TABLES PILOT ROCK MULTI PEDESTAL RECTANGULAR PICNIC TABLE - 8 FOOT PT/P/CB- 8HB TABLE APT 8' SRF/MNT BLK PWD CT FRMS BLK THRM CT/PRF- STL two full- length bench seats, 30" table height and 18" seat height APT /P Accessible Walk- Through Picnic Table /with attached Pipe frames. CB- 8H frame welded steel frame, 8- foot table. Black thermo- plastic coating, r heavy- duty expanded metal/perforated steel. SRF/MNT: Surface Mount ( designed to be bolted to a concrete pad or other flat surface). Black Powder Coat baked- on finish applied to the steel components Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location 287 Ridge Road, Hartsdale, New York, United States, ****
Lot 1: EXACT TO MATCH EXISTING TABLES PILOT ROCK MULTI PEDESTAL RECTANGULAR PICNIC TABLE - 8 FOOT PT/P/CB- 8HB TABLE APT 8' SRF/MNT BLK PWD CT FRMS BLK THRM CT/PRF- STL two full- length bench seats, 30" table height and 18" seat height APT /P Accessible Walk- Through Picnic Table /with attached Pipe frames. CB- 8H frame welded steel frame, 8- foot table. Black thermo- plastic coating, r heavy- duty expanded metal/perforated steel. SRF/MNT: Surface Mount ( designed to be bolted to a concrete pad or other flat surface). Black Powder Coat baked- on finish applied to the steel components Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location 287 Ridge Road, Hartsdale, New York, United States, ****
Lot 2: FREIGHT Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location 287 Ridge Road, Hartsdale, New York, United States, ****
05/22/2026 - USA | CA | LASSEN COUNTY | HERLONG Small City
MONTHLY PACKAGING - After consideration of acceptable offers, award( s) was made to: Contractor Name: VERNICE GREEN LLC Contractor Address: **** APPLEWOOD WAY Tallaha
packaging and packing bulk materials CLIN **** ITEM: 5X5 4 MIL RECLOSABLE BAGS ULINE PART NUMBER: S **** CLIN **** ITEM: **** CORRUGATED BOXES 200 TEST ULINE PART NUMBER: S **** CLIN **** ITEM: 2 PACKAGING TAPE 2. 6 MIL 3M PART NUMBER: 371 CLIN **** ITEM: POLY TUBING 12 6 MIL ULINE PART NUMBER: S **** CLIN **** ITEM: **** 4 MIL RECLOSABLE BAGS ULINE PART NUMBER: S **** CLIN **** ITEM: FOAM ROLL 24 X 250 NON PERFORATED PREGIS PART NUMBER: **** CLIN **** ITEM: FOAM ROLL 24 X 250 PERFORATED PREGIS PART NUMBER: ****P CLIN **** ITEM: HONEYCOMB SHEETS **** GENERIC KRAFT HONEYCOMB SUPPLIER PART NUMBER: **** CLIN **** ITEM: SECURITY TAPE VOID ULINE PART NUMBER: S **** CLIN **** ITEM: PLASTIC STRAPPING 5 8 SIGNODE PART NUMBER: PPK 58 CLIN **** ITEM: FRAGILE LABELS 4X4 ULINE PART NUMBER: S 724 CLIN **** ITEM: CORRUGATED SHEETS WEATHER RESISTANT INTERNATIONAL PAPER PART NUMBER: **** CLIN **** ITEM: FOAM ROLL 1 8 X 24 X 550 NON PERFORATED PREGIS PART NUMBER: **** CLIN **** ITEM: FOAM ROLL 1 8
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This is a post-award notice for packaging and packing bulk materials. The contract was awarded to Vernice Green LLC for a total price of $119,442. 85. The award includes various items such as reclosable bags, corrugated boxes, packaging tape, poly tubing, foam rolls, honeycomb sheets, security tape, plastic strapping, fragile labels, and corrugated sheets. Specific part numbers from Uline, 3M, Pregis, Generic Kraft Honeycomb Supplier, Signode, International Paper are listed for each item.
The bid notice states that the award was made after consideration of acceptable offers.
The bid notice states that the award price was 119, ****.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".