Latest US Stores Contracts & Bids

This solicitation is for an indefinite quantity contract (IQC) to supply fresh bread and bakery products to Department of Defense (DOD) customers in the San Diego, California zone. The contract period is expected to be from September 21, 2025, through September 20, 2028. Offerors must propose on all items in the schedule of items. The solicitation uses the lowest price technically acceptable (LPTA) source selection process with two 18-month tiers. The contract is fixed-price. The offer due date is July 28, 2025, at 3:00 PM Eastern Standard Time. Email and DIBBS (electronic upload) are acceptable submission methods. The awardee must have electronic commerce/EDI capabilities and maintain electronic catalogs. Detailed requirements for deliveries, inspections, returns, invoicing, quality, sanitation, food defense, recall procedures, and management reports are included. Additional documents, including a written code of business ethics and conduct, third-party warehouse audits, and current wholesale price lists, are required. Enrollment in security programs like RapidGate and DBDIS may be required for access to customer locations.

This is an award notice for a firm fixed price purchase order (****) issued to Extra Packaging LLC for velostat bags. No solicitation document is available, and telephone requests will not be honored. No contract will be awarded based on offers received in response to this notice. Specifications for the velostat bags are included in the notice. Contact information for further questions is provided.

Sealed bids are requested for the supply of groceries, snacks, and cutlery. The deadline for submission is July 18, 2025, at 2:00 PM. Bids must be submitted online via the Lyford CISD vendor portal. The successful vendor will be responsible for delivery and packaging costs, and will handle claims for damaged goods. The contract is for two years with an option to renew for two additional two-year periods. Lyford CISD reserves the right to reject any and all proposals, and to make awards on individual items as deemed most advantageous. Vendors must have experience, qualifications, stock, and facilities to handle the contract. Invoices must be sent to the Lyford CISD accounts payable department. Lyford CISD is exempt from state sales taxes. The vendor must warrant and guarantee all work against defects in materials, equipment, or workmanship for one year from the date of final acceptance. Delivery will be accepted during normal working hours, Monday through Friday. Additional documents are required (Deviations form, Noncollusive certificate, etc. ).

Lyford CISD is seeking bids for janitorial supplies, equipment, and athletics equipment and supplies. Bids must be submitted online via the vendor portal by July 18, 2025, 2:00 PM. The contract is for two years with an option to renew for two additional two-year periods. Bidders must have experience, qualifications, stock, and facilities to handle this type of contract. The district reserves the right to award to multiple vendors. Invoices must be sent to the accounts payable department and must reference the purchase order number. The district is exempt from state sales taxes. Samples may be requested for testing. The vendor awarded the bid may be selected based on price, vendor's time in business, quality of goods/services, meeting district needs, past relationship with the district, and impact on the district's ability to comply with laws. Delivery must be made to the Lyford CISD media center. The vendor is responsible for packing, shipping, freight, express charges, and hauling charges, and for any claims against carriers for damaged goods. Delivery will be accepted during normal working hours, Monday through Friday. The vendor must warrant and guarantee all work against defects in materials, equipment, or workmanship for one year from the date of final acceptance.

Lyford CISD is requesting sealed bids for lumber supplies, equipment, and athletics equipment and supplies. The bid is for two years with an option to renew for two additional two-year periods. Bidders must have the experience, qualifications, stock, and facilities to handle this type of contract. The bid is a benchmark catalog bid, and bidders can use various pricing methods. Lyford CISD reserves the right to award to multiple vendors. Deliveries must be made to the Lyford CISD media center. Proposals must be submitted online via the vendor portal. The deadline for submission is July 18, 2025, at 2:00 PM. Additional documents are required, including deviations form, noncollusive certificate, felony conviction notice, conflict of interest questionnaire, certificate of interested parties, antiterrorism certification, Texas Govt Code **** verification, certification regarding lobbying, vendor debarment statement, certificate of residency, hub or minority-owned business, and W9 form. Invoices must be sent to the Lyford CISD accounts payable department. Payment terms are net 30 days. Lyford CISD is exempt from state sales taxes.