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Foil Government Bids & RFPs
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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.
A kit to build a custom, specialized charged particle tracking detector. It is an instrument that uses a technology called Gas Electron Multiplier ( GEM). It includes the following parts that make up the instrument. a) XY GEM Read Out board with Panasonic connectors b) Unframed GEM foils with 140 micrometers holes c) Radiation shielding for the detector d) Unframed drift/ionization chamber.
RFP 26- 004 Printing Services and Technical Expertise
Printing services and technical expertise 4. 1 Printing capabilities offset and digital printing wideformat printing embellishments including, but not limited to: o embossing and debossing o foil stamping o raised or spot uv o die cutting and specialty cuts finishing services folding, binding, stitching, trimming, packaging 4. 2 Technical services print coordination focused on efficiency, cost savings, and quality expertise in variable data printing and personalization strategic recommendations related to print formats, sizes, and usage assistance with mail preparation, fulfillment, and delivery coordination ability to meet tight deadlines associated with enrollment marketing ability to manage simultaneous printing projects. communicating with requesting atu department to ensure orders are produced, shipped and billed correctly. 4. 3 Design support as needed ability to provide limited graphic design services, if requested detailed design templates for approved projects utilizing the most uptodate version of i
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Proposals are requested for comprehensive printing services and technical expertise. The initial contract term is one year, renewable for up to six additional years. Proposals must be received by March 11, 2026, at 3:00 p. m. CST. Required documents include a company profile, equipment details, technical expertise, timeline, solution approach, and pricing. The evaluation criteria include company profile, equipment and capabilities, technical expertise, timeline and processes, solution approach, and pricing. Samples of comparable work are required. The contract will incorporate Arkansas Tech University's standard terms and conditions.
The bid notice states proposal submission march 11, 2026 3 p. m.
Proposals will be evaluated using the following weighted criteria: criteria weight company profile 5 equipment and capabilities 15 technical expertise 20 timeline and processes 10 solution and approach 20 pricing 30
Proposals must include the following sections: company profile, equipment and facilities, technical expertise, timeline and project management, solution and approach, and pricing.
The bid notice states samples of comparable work.
Questions are due February 20, 2026, and responses will be posted by February 23, 2026.
FPC ALDERSON FY26 FOOD SERVICE QTR 3 SUBSISTENCE - U. S. Department of Justice Federal Bureau of Prisons Federal Prison Camp ( FPC) Alderson, WV **** February 6, 2026 ( i) This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with
Various subsistence items for the Federal Prison Camp, Alderson, West Virginia **** Beef, ground, patties **** Beef roast **** Chicken breast **** Chicken **** Fish **** Italian sausage **** Pork roast **** Turkey roast **** Bologna **** Cheese, sliced **** Cheese, cheddar **** Mozzarella **** Parmesan **** Eggs **** 1 oz fully cooked meatballs beef italian plain or chicken **** Disposable dispenser 6x13 napkins **** Heavy duty aluminum foil **** Plastic wrap **** Paper boats **** 3 compartment trays 9x9x3 **** 8oz white foam cup **** **** oz white round foam bowl **** Plastic sandwich bags **** Steel sponge **** Chocolate chips **** Coffee cake mix **** Italian dressing **** Pickles, dill, sliced, gallons **** Salsa
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The solicitation is for various subsistence items for the Federal Prison Camp, Alderson, West Virginia. Quotes must be submitted by email to ***@***. *. * by 8:00 AM Eastern Daylight Time on February 20, 2026. Delivery is FOB destination between April 1, 2026, and June 30, 2026. All boxes, cases, and products must be properly marked to indicate contents. Products not properly marked will be refused. Failure to deliver within the established time frame will be considered non compliance, and the contract may be terminated for cause. Award will be made using a trade off method to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government, based on price and past performance.
The bid notice states items must be delivered between april 1, 2026, and june 30, 2026, or they will be considered canceled.
The bid notice states award will be made using a trade off method to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government, based on the following evaluation factors: 1. price the government will evaluate the quoters proposed price to ensure it is fair and reasonable. 2. past performance past performance information, including prior experience and similar performances undertaken by the contractor, will be evaluated.
The bid notice states failure to deliver within the established time frame will be considered non compliance, and the contract may be terminated for cause.
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