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Perforation Government Bids & RFPs
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01/14/2026 - USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
2026 Desktop Calendar - Desktop day planner pad printed in 4 color process + Spot Varnish, Shrink- wrap in units of 25 39; s. Includes perforation, wire stitching with chipboard and sloth strip, and die cutting.
desktop calendar 140, 000 total desktop planner
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The bid is for the procurement of desktop calendars. Bids must be submitted via email to ***@***. *. * by January 21, 2026, at 11:00 AM ET. A pre-production proof and samples are required. The final product must be delivered by March 20, 2026, by 2 PM local time. Invoices should be submitted within 15 days of job shipping/delivery. The government reserves the right to conduct an onsite preaward survey. The contractor must provide a 60-day bid acceptance period.
The final product must be delivered by March 20, 2026, by 2 PM local time, according to the bid notice.
Vendors are expected to submit invoices within 15 days of job shipping/delivery, as stated in the bid notice.
In order to determine the responsibility of the prime contractor, the government reserves the right to conduct an onsite preaward survey at the contractors/subcontractors facility or to require other evidence of technical, production, managerial, financial, and similar abilities to perform, prior to the award of a contract.
Prior to the commencement of production of the contract production quantity, the contractor shall submit samples to: 2 samples to: buffy **** lakeaires drivecumming, ga ****, according to the bid notice.
AutoPacker Consumables - PURPOSE: This is a Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy( CMOP), Contracting office is conducting market res
Consumable Supplies 85 lacking transparency, silver interior coextruded 3layer. the exterior must be matte nish with no sheen. bags must have . 125inchthick side seams for durability with heat seal above the skirt andhorizontal perforation between bags to assist wseparation during packing. vento holes: roundpunched thru vent holes. must have corner notches in the side seams to help break perforation. must be fan folded in case **** to **** bags per case. thermal transfer ribbon: ribbon size: 4 4. 72 x ****, 120mm x 610m, black, sharp ribbonpart s tsj113abq, ****, sh120610100, premium resin enhanced wax ribbon for sharpauto bagger model bpm4lit, ink coated inside, prefer oembrand name only. printercopy paper: white, 20lb22lb, white wove paper, letter size 8 x 11, 30 recycled, 92brightness. 10 reams of 500 sheets per ream, **** per case, 40 cases per pallet. toner cartridge ms825dn: toner cartridge for lexmark ms825dn laser printer. imaging unit ms825dn: lexmark 150k imaging unit. maintenance kit ms825dn: ma
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The vendor must provide consumable supplies to CMOP 763. Deliveries will need to be weekly or as requested by POC. Deliveries must be accompanied by delivery tickets or sales slips with specific information. The government is not liable for any costs the offeror incurs in preparation and submission of response.
The bid notice states deliveries will need to be weekly or as requested by poc, due to limited storage space at cmop.
The bid notice states exchanges andor refunds will be required for any product that does not function as needed.
B26- 018 Printing and Mailing of Voter Registration Cards
Printing and mailing of voter registration cards voter registration cards per 1, 000 printed with barcodes and variable data, postage and mailing. voter registration cards per 1, 000 landscape legal size stock. four 4 cards per sheet with perforation around each card. Not imprinted with voter data.
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The bid is for printing and mailing voter registration cards. Bids must be submitted by November 18, 2025, at 2:00 PM Central Time. Requests for information must be in writing. Addenda will be posted on the Fort Bend County website no later than 48 hours prior to bid opening. The vendor must complete and submit required forms with the bid. Samples and/or proofs from the test data must be made available to Fort Bend County Elections Administration Department within fourteen 14 days from receipt of data and must be approved in writing by fort bend county prior to actual printing. Certificates must be mailed by the vendor no later than January 7, 2026.
The certificates must be mailed by the vendor no later than January 7, 2026, unless otherwise directed by the county. certificates must be mailed by the vendor no later than january 7, 2026, unless otherwise directed by the county.
This contract will be awarded to the overall lowest bidder meeting specifications as stated herein. his contract will be awarded to the overall lowest bidder meeting specifications as stated herein.
All bidders must submit, with bid, at least three 3 references from clients for whom a project similar to that specified herein has been successfully accomplished. all bidders must submit, with bid, at least three 3 references from clients for whom aproject similar to that specified herein has been successfully accomplished.
Samples and/or proofs at least 2 voters from 10 precincts must be made available to fort bend county elections administration department from the test data within fourteen 14 days from receipt of data and must be approved in writing by fort bend county prior to actual printing. samples andor proofs at least 2 voters from 10 precincts must be made available to fort bend county elections administration department from the test data within fourteen 14 days from receipt of data and must be approved in writing by fort bend county prior to actual printing.
Deadline for submission of questions andor clarification is tuesday, november 11, 2025 at 10: 00 a. m. cst. deadline for submission of questions andor clarification is tuesday, november 11, 2025 at 10: 00 a. m. cst.
RFP - Utility Billing Services The City of Jacksonville is soliciting a Request for Proposals ( RFP) from qualified Firms for printing and mailing utility bills monthly. The utility bill format will be using 8. 5 x 11- inch printed stock with a perforation for the tear off payment stub. The City is seeking a supplier that can provide professional and time sensitive print jobs. The City of Jacksonville reserves the right to reject any and all submittals. Proposals are due by 5: 00 PM on October 15, 2025. You
Great Lakes EPACT SICLOS Lab Strainer Basket Replacement - Basket Assembly used in 2 39; 39; Model 104BM Duplex Strainer Stainless SteelConstruction with 13/16 39; 39; perforation with 80 removable mesh liner and Magnetic Shrouded Basket Assembly used in 1- 1/4 39; 39; Model 104BM Dupl
basket assembly used in 114 model 104bm duplex strainerstainless steel construction with **** perforation with 80 removable mesh liner, with **** baskets per 1 unitunits 711 types 3 serial number ****
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The notice describes the need for a basket assembly for a specific model of duplex strainer. The supplier is the original equipment manufacturer (OEM), and they are the only source capable of providing the required components due to proprietary rights and specifications. The notice also mentions FAR **** and **** for source selection information.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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Methodology
Unaided survey with 998 active users, conducted through 02/16/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".