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Food and paper products for Pilgrim Senior Center Paper products: hot cup sleeves, hinged containers, forks, lids, deli containers, spray bottles, hot cups, paper plates, teaspoons, ziplock bags, dinner napkins, labels, knives, soup spoons, table covers, foam containers, portion containers, straws, luncheon napkins, plastic bowls, translucent cups, sponges, trash bag liners, coffee filters, gloves, paper towels, dishwasher detergent, dish detergent, hand soap, tissue tablecloths. Food products: creamer, water, danish, muffins, cookies, cakes, crackers, juice, donuts, butter, bread, sugar packets, sugar substitutes, brownies, potato chips, candy bars, ice cream, cheese, syrup, cherries, jelly, soda, bagels, cream cheese, salt, pepper, omelets, hashbrown patties, tea, croissants, frittata, poptarts, sandwiches, cereal, oatmeal, sprinkles, gum, drink mixes, hot cocoa mix.
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Bid for food and paper products for Pilgrim Senior Center. Sealed bids due by 11:00 AM on October 21, 2026, opened publicly same day. Submit one original and two copies. Prices firm for one year (Jan 1, 2027 - Dec 31, 2027). Award based on lowest evaluated responsive bid price. Questions to purchasing division or subject matter expert. No fax or email bids. Multiple bids disqualified.
Bids must be received by the purchasing division no later than 11:00 am, Wednesday, October 21, 2026. sealed bids will be received by the purchasing division no later than 11:00 am, wednesday, october 21, 2026.
Payment is made upon completion of the project or receipt of goods. the city of warwick. . . agrees to pay the bid price upon completion of the project or receipt of the goods unless another payment schedule is contained in the specifications.
Award based on lowest evaluated or responsive bid price. awards will be made on the basis of the lowest evaluated or responsive bid price.
Bidders must complete and submit a certification warrant form with the bid. this form must be completed and submitted with sealed bid. failure to do so will result in automatic rejection.
Failure to fulfill contract obligations may result in recovery of losses, damages, or costs. the city of warwick will be entitled to recover from the respondent any losses, damages or costs incurred by the city as a result of such failure or refusal.
Multiple bids by one supplier will be disqualified. multiple bids by one supplier will be not be accepted and will be disqualified.
Food and Paper Products Pilgrim Senior Center Food and Paper Products for Pilgrim Senior Center
Food and paper products for Pilgrim Senior Center Paper products: hot cup sleeves, hinged containers, forks, lids, deli containers, spray bottles, hot cups, paper plates, teaspoons, ziplock bags, dinner napkins, dot labels, knives, soup spoons, table covers, foam containers, portion containers, straws, luncheon napkins, plastic bowls, translucent cups, sponges, trash bag liners, coffee filters, gloves, paper towels, dishwasher detergent, dish detergent, hand soap, tablecloth tissue. Food products: creamer, water, danish, muffins, cookie dough, cakes, crackers, juice, donuts, butter, bread, sugar packets, sugar substitutes, brownies, potato chips, candy bars, ice cream, cheese, English muffins, whipped cream, peanut butter cups, soda, trail mix, nutrition bars, syrup, cherries, jelly, root beer, cinnamon rolls, bagels, cream cheese, coffee cake, salt, pepper, cookies, omelets, hashbrown patties, iced tea mix, croissants, frittata, poptarts, sandwiches, cereal, oatmeal, sprinkles, gum, powdered sugar, breakfast
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Bid for food and paper products for Pilgrim Senior Center. Sealed bids due by 11:00 AM on October 21, 2026. Submit one original and two copies. No fax or email bids. Award based on lowest evaluated or responsive bid price. Prices firm for one year from January 1, 2027 to December 31, 2027. Contract may be extended for one additional term. No extra delivery charges. Certification warrant form required with bid. Questions to purchasing division or subject matter expert Kathleen Bohl.
Bids must be received by the purchasing division no later than 11:00 am, Wednesday, October 21, 2026. sealed bids will be received by the purchasing division no later than 11:00 am, wednesday, october 21, 2026.
Awards will be made on the basis of the lowest evaluated or responsive bid price. awards will be made on the basis of the lowest evaluated or responsive bid price.
Multiple bids by one supplier will be disqualified. multiple bids by one supplier will be not be accepted and will be disqualified.
Oleoresin Capsicum ( OC) Spray for FLETC, Glynco GA. - Purchase and delivery of new MK- 2 Narrow Live Oleoresin Capsicum ( OC) Units and MK- 2 Narrow Inert OC Training Units for the Federal Law Enforcement Training Centers ( FLETC), Glynco, Georgia, in support of federal law enforcement training requ
Purchase and delivery of new MK- 2 narrow live oleoresin capsicum ( OC) units and MK- 2 narrow inert OC training units for the Federal Law Enforcement Training Centers ( FLETC), Glynco, Georgia MK- 2 narrow live oleoresin capsicum ( OC) units, MK- 2 narrow inert OC training units
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Purchase and delivery of MK-2 narrow live OC units and MK-2 narrow inert OC training units for FLETC Glynco, GA. Delivery 45 days after award, FOB destination. Total award amount $52,**** net 30. Solicitation number **** due date 09/16/2026. Contact Robert Edwards at 912 267 2018.
Delivery is required within 45 days after award. The document states: delivery: 45 days after award.
Payment terms are net 30 days. The document states: net 30 in the discount terms section.
The total award amount is $52,****. The document states: the total amount of award: 52, ****.
USA | TN | WASHINGTON COUNTY | JOHNSON CITY
Small City
City Of Johnson City
ITB **** Police Uniforms and Gear Contract Police uniforms and gear contract as per the attached price sheets and bidder& rsquo; s instructions/specifications which are an integral part of this bid. Uniforms will be ordered on an as needed basis. Note that all unit prices shall include delivery, any embroidery, applique, striping and patches supplied and applied.
Police uniforms and gear contract Short sleeve base layer shirt, long sleeve base layer shirt, internal cargo pants, boots, winter coat raincoat, traffic safety vest, tactical pants, polo shirts, tactical shorts, molle radio case, molle handcuff case, molle pepper spray case, molle double magazine case, duty belt, liner belt, collarless base layer shirt
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Contract for police uniforms and gear with items ordered as needed. Bid due October 12, 2026 at 11:00 AM. Three-year contract with annual renewals. Unit prices include delivery, embroidery, and patches. Vendor must measure personnel for initial orders. Delivery time frames and past performance considered for award. Payment terms net 30. Samples may be required upon request. Bid must be signed and submitted electronically or in sealed envelope.
Bids are due by Monday, October 12, 2026 at 11:00 AM. The bid will be opened publicly at that time. due day date time monday october 12, 2026 11: 00 am at which time it will be opened publicly
Payment terms are net 30 days. payment terms net 30
All items are guaranteed for a minimum of one year against defects in material and workmanship. all items shall be guaranteed for a minimum period of one 1 year against defects in material and workmanship
Award will be made to the lowest responsible, responsive bidder or best solicitation meeting quality and performance standards. award, if made, shall be to the lowest responsible, responsive bidders or best solicitation meeting quality and performance standards
Bidders must comply with the Iran Divestment Act and Nonboycott of Israel Act. each bidder complies pursuant to **** ****
In case of default, the city may cancel the contract and recover excess costs. the city may cancel the contract and acquire from another source and may recover any excess cost
Samples may be required and must be furnished at no charge to the city. samples, if required, will be furnished at no charge to the city
Protests must be submitted in writing within 7 calendar days from the award decision date. delivered not later than seven 7 calendar days from the date of the citys award decision
Failure to comply with sample requests will remove the bid from consideration. failure to comply with this request will remove that bid from consideration
08/28/2026 - USA | NY | NEW YORK COUNTY | NEW ROCHELLE
Westchester County - Purchasing
Pepper Spray
TASERS Tasers
Tasers and battery packs Axon Taser X26P battery pack, Taser X26P yellow with 4 yr extended warranty
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The County of Westchester is requesting bids for Tasers and related accessories. Bids must be sealed with the vendor name and submitted before 2 pm on 09/16/2026. Payment terms are 2/10 net 30. Delivery is FOB destination to Valhalla, NY, and is requested ASAP after award. The county reserves the right to reject bids proposing lengthy delivery schedules.
Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified. delivery is fob destination see section d1 and is requested asap after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
The county terms of payment are 2/10 net 30. county terms of payment are 2 10 net 30.
One item is listed with a 4 yr extended **** taser x26p yellow with 4 yr extended warranty
Protests or disputes must be in writing during the bid opening period. vendors protesting or disputing bid specificationstime of bid opening, and the bureau of purchase bid must do so in writing during the bid opening period
Late bids will not be considered, and failure to complete the bid in its entirety may result in disqualification. late bids will not be considered and failure tocomplete this bid in its entirety may result in disqualification.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
Enter your email and activate the trial. For 14 days you can use the main features, including alerts and access to results. When it ends, if you do not subscribe at /subscription.php, the bid list becomes limited and you will not be charged automatically.
1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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It can happen. Smart Search uses your keywords to find related opportunities, not only exact matches. Add specific terms and remove off-topic results to improve future alerts.
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We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
Plans start at $ 21.50 per month, with options for different business needs and billing terms. Start with a free trial and evaluate the results before subscribing, with no automatic billing.
Add what you sell, get scheduled alerts, open documents or the official page, and use filters by region and method.
Transcript
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.
Start using BidHits now. It's fast, practical, and you can try it for free.
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