Latest US Packing Paper Contracts & Bids

This tender outlines the requirements for packing, containerization, and drayage of personal property shipments using the Direct Procurement Method (DPM). Key aspects include personnel, equipment, facilities, supplies, services, and materials required. Specific tasks, time requirements, weighing procedures, and documentation are detailed. Government-furnished property and services are also specified. The contract period is from July 1, 2025, to June 30, 2026. Additional documents, participation criteria, process stages, and deadlines for clarification and objections are not explicitly mentioned.

The Health and Human Services Commission (HHSC) is soliciting proposals for printing certificate paper for the Texas State Registrar. The RFP outlines detailed requirements for security printing, including compliance with NASPO and ISO standards, pre-production startup, security measures, and delivery procedures. Respondents must submit their proposals by July 28, 2025, and include a cost proposal, hub subcontracting plan, and other required documents. The evaluation process will consider qualifications, project work plan, and cost. The contract term is initially one year, with potential extensions for up to five years. Additional information regarding the RFP, including exhibits and attachments, is available on the electronic state business daily (ESBD).

This notice requests quotations for 500 units of **** refrigeration and air conditioning components. Specific packaging, marking, and bar coding requirements must be met. Inspection and acceptance will occur at the destination after verification of preservation, packaging, and marking. The closing date and time for receipt of quotes is June 17, 2025, at 10:00 AM Eastern Standard Time. Offerors must include a completed copy of FAR **** with their quote and have valid DUNS numbers and be registered with SAM. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR **** will be made to the lowest price technically acceptable offer.

Proposals are due June 9, 2025, by 4:00 PM local time. Submit proposals electronically via the City's procurement services vendor portal (BuySpeed). Refer to Exhibit G for upload instructions. All bids must conform to the requirements of the invitation to bid, including necessary attachments (residency statement, bid bond, references, descriptive literature, etc. ). Bid prices must be FOB destination, freight prepaid. The city reserves the right to reject any and all bids. Delivery time must be shown in calendar days after receipt of order. The city has sustainability objectives, including using recycled materials. Additional information or interpretation will be provided in an addendum, issued 72 hours or more before the bid closing date. Questions or clarifications must be submitted at least seven calendar days prior to the bid due date. The city reserves the right to award a single or multiple contracts to the lowest responsive and responsible bidders. Payment terms are net 30 days. The city prefers local businesses. The city may accept manufacturer's certifications in lieu of sampling and testing for certain products. Testing of materials may be made by the city. All deliveries must be made within city limits, with inside delivery required. Bidders must provide a local or toll-free telephone number for placing orders, available between 7:30 AM and 4:00 PM, Monday through Friday. The contractor must be prepared to furnish the items requested within the same business day after receipt of an order placed before 11:00 AM. All orders placed after 11:00 AM must be delivered on the next business day. The contractor must have adequate stock available in the Portland area to meet the city's same-day ordering requirements. The successful bidder agrees to extend identical prices and services to all public agencies.

This RFP seeks proposals for the supply of wallboard, building paper, and thermal insulation materials. A technical data package (TD) is associated with the procurement, limiting access to US government agencies and contractors. Military preservation, packing, and marking are required, following MIL STD **** and special packaging instructions. Shipments are FOB destination to the specified address. The procuring contracting officer has authorized early shipment at no additional cost. Offerors must acknowledge amendments and complete all required sections in the RFP. Offers must be returned by the date and time indicated in the SAM. gov posting and be valid for 90 calendar days following the offer due date. All questions should be directed in writing to the contract specialist.