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Corn Pad Government Bids & RFPs
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90% recommend BidHits (1005 real users, 03/07/2026).Methodology
USA | VA | RICHMOND CITY COUNTY | RICHMONDMidsize City
53-- PAD ASSEMBLY, CORNER - Proposed procurement for NSN **** PAD ASSEMBLY, CORNER: Line **** Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: **** DAYS ADO Line **** Qty 143 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: **** DAYS ADO The solicitation is an
hardware and abrasives proposed procurement line **** qty 14 ui ea line **** qty 143 ui ea
Janitorial Products 641 voban vomit absorbent 241 lbs. 6 bags 655 garbage bags **** 33 gallons, 50 heavy duty, high density 11 microns cases 500 per case or greater bags 656 garbage bags, **** 55 gallons, 50 heavy duty 19 microns 250 per case cases or greater bags 654 trash cans 32 gallons, black or 1 brown color: rubbermaid or equal each 653 trash cans for classrooms, 41 qt 1 size each black or brown: rubbermaid or equal 651 disposal nonlatex gloves 100box, 50 size medium large boxes 652 gloves heavy duty all purpose 12 industrial flocklined latex: pair 672 sanco fresh breeze acid free 12 disinfectant cases 674 urinal screen with built in urinal 1 boxes block. 12 per box 673 plungers, commercial brand 12 each 659 43 x 60, 17 mic hid trash can liners, 200 per case 8 rolls of 25 50 cases 691 light duty household cornstraw 12 each brooms **** floor pads, 20 black 5box norton or equal 35 boxes 719 12 boxes pads nylon scouring commercial 6x 9 green 10box 734 12 bulbs, **** watts 130 volts, sylvania or equal ea
AI helper
Sealed proposals for janitorial products will be accepted until March 9, 2026. Bids will be opened and read aloud at that time. Samples must be submitted separately for items indicated by an asterisk on or before the bid opening. Complete shipment of merchandise will be required no later than June 1, 2026. Payments will be made within 30 days after receipt of original invoice for each purchase order completed where merchandise has been received in good order.
The bid notice states complete shipment of merchandise will be required no later than june 1, 2026.
The bid notice states payments will be made within 30 days after receipt of original invoice for each purchase order completed where merchandise has been received in good order.
The bid notice states in evaluating qualified bids, the following considerations will be taken into account for award recommendations: price, overall quality and value to the district, suitability for the intended use, probability of continuous availability, vendors service and delivery capabilities. it is not the policy of the vidor independent school district purchase on the basis of low bid alone.
Failure to manually sign the bid will disqualify you.
Vendors should advise the school district of the status of orders as failure to meet delivery dates may result in removal from approved bidders list for 3 years. delivery of the purchases in good condition will be the vendors responsibility and no delay in receipt of replacement items will be contingent upon claim adjustment by carrier. all goods are subject to inspection and return at the expense of the bidder who fails to deliver as specified may be removed from the bid list for three years.
The bid notice states samples properly labeled and identified must be submitted separately for items indicated by an asterisk on or before the bid opening. for every item with an a sample must be sent or your bid for that item will not be considered for purchase. samples may also be requested for other items before final selection are made. when bidding or equal, samples are required with the bid in order to be considered for award. samples will not be required when vendor bids brand and model number referenced in specifications, unless it is followed by an . samples may be returned upon written request by the vendor. the vendor will have 15 days following bid opening to pick up samples. after 15 days they become the property of vidor independent school district.
canteen resale items docperfx Reading glasses, Religious prayer rug, Locking hair gel, Dreadlocks cap, Writing pad, Anti bacterial soap, Lotion, Toothbrush, Plastic comb, Finger nail clippers, Deodorant/antiperspirant, Vapor rub, Baby powder w cornstarch, Acetaminophen, Level 10 moisturizing bar, Aspirin, Cotton swabs, Plastic coffee mugs, Acrylic mirror, Envelopes, Toothpaste, Mouthwash, Muscle rub, Disposable razors, Foamy shaving cream, Toilet tissue, Coast bar soap, Bath and shower cornstarch, Shoe polish
AI helper
The bid is for canteen resale items for the Louisiana Department of Corrections. The contract will be for an initial 1-year period beginning January 1, 2026, with the possibility of two additional 12-month renewals. Bidders must submit bids online. The opening date is November 4, 2025. Delivery is on a called for as needed by agency basis. The state intends to award the contract on a grouped basis to the lowest responsive bidders.
The bid notice states delivery terms: 710 days aro do not ship until called for by agency.
The bid notice states payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The bid notice states he manufacturers standard warranty will apply unless otherwise specifed in the solicitation.
The bid notice states it is the intent of the state to award this contract on a grouped basis, to the overall lowest responsive, responsible bidders meeting the specifications, for each group.
The bid notice states failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract.
25/26- 051 General Safety Supplies - This bid contains a document attachment that contains important information for potential bidders. Please review all of the attached documents carefully before responding to this bid opportunity. You may respond to this bid electronically by clicking the Respond button. Click the Help button in the upper right- hand corner of the screen to access the Suppliers Users Guide for more information on responding to bids electronically.
**** general safety supplies Chemical hygiene absorbant dikes, chemical hygiene absorbent pads, chemical hygiene chemical inventory safety data sheet management system, chemical hygiene chemical spill control kit, chemical hygiene chemical spill control station, chemical hygiene chemical spill emergency response kit, chemical hygiene chemical spill kit mercury complete cleanup kit, chemical hygiene chemical storage safety cabinets, chemical hygiene eyewash fountain, chemical hygiene eyewash station, chemical hygiene fire retardent blanket, emergency response highway warning triangles, emergency response noaa weather radio, emergency response radio portable twoway, emergency response school evacuation kit supplies, emergency response tape, environmental test equipment
AI helper
The bid is for general safety supplies. The response deadline is October 29, 2025. Bidders must agree to the terms and conditions. The bid includes various items such as chemical hygiene products, emergency response equipment, and school evacuation kits. Additional documents are attached. The bid also requires certifications regarding warranty, Iran divestment, non-collusion, and sexual harassment prevention. The board is interested in reasons for non-bidding.
The response deadline is **** 12: 00 pm et.
The bidder will honor manufacturers standard warranty period.
Procurement of Custom Baseball StadiumWall and Rail Padding
Procurement of custom baseball stadium wall and rail padding Bid item 1: outfield fence padding for current nonpadded areas to include: 7 field pads 4W x 42 H, 130 field pads 4W x 8H, 2 adhesive backed foul lines, 3 digitally printed distance markers Bid item 2: outfield fence sponsor graphics: 3, 200 SF 25 sponsors at 16 W x 8 high for each sponsor. University will provide artwork for sponsorships. Bid item 3: outfield padding for currently padded area: 27 field pads 4 W x 42 H Bid item 4: outfield fence graphisRetired numbers: 72 SF 6 numbers at 4W x 42 H Bid item 5: right field wall: 14 field pads 4W x 3 H Bid item 6: left field wall: 15 field pads 4 W x 3 H Bid item 7: left field wall graphics: 84 SF 7 pads at 4 W x 3H Bid item 8: backstop: 39 field pads 4 W x 3H, backstop graphics 84 SF 7 pads at 4 W x 3 H Bid item 9: first base dugout rail pads: 33 top rail padding, 4 vertical posts 27 H, 2 corner post pads 27H Bid item 10: third base dugout rail pads: 42 top rail padding, 4 vertical post pads 27H, 4 co
AI helper
The bid is for the procurement of custom baseball stadium wall and rail padding. Bids must be submitted electronically by October 7, 2025, at 3:00 PM. The bid opening will be on Zoom. The university reserves the right to reject any or all bids. Bidders must submit a certificate of insurance and illustrative literature if bidding anything other than exact goods/services specified. The bid will be awarded on an all-or-none basis. Payment terms are net 30 after receipt of invoice or delivery and acceptance, whichever is later.
The bid notice states null
The bid notice states et 30 after receipt of properly executed invoice or delivery and acceptance, whichever is later.
The bid notice states null
The bid notice states he intent to award this bid on an allornone basis to the lowest responsible and responsive bidder will be stated on the bid form.
The bid notice states null
The bid notice states null
The bid notice states vendor should schedule site visit should the vendor desire to verify field measurements.
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