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Slip Sheet Government Bids & RFPs
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01/26/2026 - USA | NJ | MERCER COUNTY | TRENTON Small City
Solid waste collection and disposal services Price sheet item numbers 1- 6, consisting of general solid waste front and rear load containers, shall list the all- inclusive price for one size and type of container, including container rental, haul, and disposal price for these items shall be at a per pickup basis. Price sheet item numbers 7- 17, consisting of rolloff containers and compactors, shall include the price for rental and hauling of the container/compactor. This price shall exclude the disposal fee, which shall be represented by the tipping fees that the awarded contractor will invoice to the using agency on a per ton charge according to the disposal sites weight slip and landfill tonnage fee. Price sheet item number 18 consists of the all- inclusive monthly rental fee for the complete waste compactor monitoring system. Price sheet item number 20 shall be for any additional items the using agency requests for service under this contract. Price sheet item number 21 is for using agency use only and bi
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This is a supplemental bid solicitation for solid waste collection and disposal in all twenty-one counties of New Jersey. Bidders must submit quotes through the state's e-procurement system, NJSTART. The state intends to award contracts to responsible bidders whose quotes are most advantageous, considering price and other factors. The bid is divided into twenty-one counties, with twenty-one items per county. This bid solicitation has been designated as a partial small business setaside contract for small business category I, II or III. The state intends to award to at least one qualifying small business in each county. The state of New Jersey standard terms and conditions will apply. Electronic questions are accepted via the QA tab in NJSTART. The cutoff date for electronic questions is indicated on the bid solicitation cover page. Quotes must be received electronically by the division's proposal review unit, through NJSTART, by the required date and time. The date and time of the quote opening are indicated on the bid solicitation cover sheet and on the summary tab of the bid solicitation webpage within NJSTART. Quotes not received prior to the quote opening deadline shall be rejected. The state reserves the right to reject any or all quotes, or to award in whole or in part if deemed to be in the best interest of the state to do so.
The state intends to award contracts to those responsible bidders whose quotes, conforming to this bid solicitation, are most advantageous to the state, price and other factors considered.
Bidders must be registered as a qualified small business with the division of revenue and enterprise services, small business registration and mwbe certification services unit, by the date the quote is received and opened.
Not applicable to this procurement.
The cutoff date for electronic questions and inquiries relating to this bid solicitation is indicated on the bid solicitation cover page.
Provision of Go Buckets Emergency Supply Kits Item 1: White plastic 5 gallon bucket with tight fitting lid Item 2: Water purification tablets Item 3: 1 liter hydration bag w straw Item 4: Emergency bright stick Item 5: Large tarpaulin 8x10 feet Item 6: Heavy duty duct tape, general purpose, 2 x 60yds, 3 core Item 7: Toilet tissue, 2ply, white, 400 sheets per roll, each roll individually wrapped Item 8: Pack of 100 wet wipes Item 9: Hand sanitizer, refreshing gel, 1 oz. , flipcap bottle Item 10: Toilet bag must include rapid waste solidification odor control gel Item 11: Air freshener spray Item 12: First aid kits, hardsided plastic case Item 13: Rope nylon, 10 l, 10mm Item 14: No slip rubber wedge door stop Item 15: Battery free flashlight hand crank, solar powered, or kinetic energy Item 16: Assembly of each go bucket
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Bidders must submit a complete original copy of the bid in a sealed envelope by December 31, 2025, at 10:00 AM. The bid is for Go Buckets for Worcester Public Schools. Delivery is required by May 12, 2026. Questions must be directed to Jerry Kucera via email. Prompt pay discounts will be considered. The city reserves the right to reject any and all bids. Awards will be made to the lowest net price bidder. The bidder guarantees all equipment, materials, and/or workmanship for one year after final inspection. Delivery will be made within twelve days from the date of purchase if the delivery date is not indicated. Any changes to the specifications must be requested in writing five days before the bid opening date. Bidders are advised not to take any exceptions to the city's terms and conditions.
The bid notice states delivery is required by: date ****.
The bid notice states prompt pay discount: 30 days, net 45 days.
The bid notice states he bidder to who a contract is awarded guarantees to the city of worcester all equipment, materials andor workmanship for a period of one 1 year after final inspection and acceptance.
The bid notice states awards will be made to the bidder quoting the lowest net price in accordance with specifications.
The bid notice states any prospective bidder requesting a change in or interpretation of existing specifications of terms and conditions must do so within five 5 days saturdays, sundays and holidays excluded before scheduled bid opening date.
request for proposal for new or used slip roll 1 new or used slip roll
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The Raytown C2 School District is requesting proposals for a new or used slip roll. Proposals are due December 2, 2025, at 11:00 AM. The equipment must be delivered by February 28, 2026. The district is exempt from sales tax. The selection will be based on the lowest, best bid. The proposal must include warranty information.
The bid notice states that the bid needs to include delivery by February 28, 2026.
A payment schedule will be decided on with the chosen contractor/vendor and will be part of the contract. A payment schedule shall be decided on with the chosen contractor/vendor. Said schedule shall be partof the contract between the contractor/vendor and district.
The proposal must include warranty information including length of warranty.
The Raytown C2 School District will select he lowest, best bid according to board policy.
Each company must meet the minimum qualifications. Each company must meet the following minimum qualifications firm may not use subcontractors to fulfill any obligations within its contract.
S209-- Ann Arbor Off- Site Linen Services LTC Charles S. Kettles VA Medical Center - Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *= Required Field Presolicitation Notice Page 1 of 4 SUBJECT* Ann Arbor Off- Site Linen Services LTC Charles S. Kettles VA Medical Center GENERAL INFORMATION CONTRA
Off- site Linen Services The contractor shall launder, process, and deliver all linens/laundry at the VA Ann Arbor Fisher House and VA Green Rd. sleep clinic as detailed in the attached performance work statement, clauses, and provisions contained herein. The contractor shall be responsible for laundering, processing, and delivery of all linens, which shall include bath towels, washcloths, shower curtains, sheets, pillowcases, duvet covers, pillow shams, bed bug covers, blankets, comforters, mattress pads, and pillows. The contractor shall provide hospitality linen service in a manner that will maintain a satisfactory facility condition as determined by the contracting officers representative cor. The contractor shall provide all necessary labor, travel, supervision, equipment, supplies and coordination. Service shall be required two 2 days a week. The contractor is to pick up soiled linen and deliver clean linen from all locations between the hours of 9: 00 a. m. est and 1: 00 p. m. est two days per week, e
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The solicitation is for off-site linen services at the LTC Charles S. Kettles VA Medical Center in Ann Arbor, MI. The contract will be a firm fixed price. The contractor must provide laundering, processing, and delivery of linens, including towels, sheets, and other items, two days a week. Invoices must be submitted monthly via tungsten by the fifth business day. Questions must be submitted by November 25, 2025, at 12:00 PM EST. The solicitation package will be available on the contract opportunities website on or about November 17, 2025. All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov. The maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1,130,****.
The clean linens shall be delivered wrapped in clear plastic or in covered cart. The clean linens shall be delivered wrapped in clear plastic or in covered cart.
The contractor shall submit monthly invoices via tungsten by the fifth business day of each month after services have been performed. The contractor shall submit monthly invoices via tungsten by the fifth business day of each month after services have been performed.
Award will be made based on best value. Award will be made based on best value.
All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov. All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov.
If the contractor does not meet contractual obligations, the co reserves the right to have the laundry services accomplished by a third party, in the business of laundry/drycleaning services, at the cost of the contractor. If the contractor does not meet contractual obligations, the co reserves the right to have the laundry services accomplished by a third party, in the business of laundry/drycleaning services, at the cost of the contractor.
All questions shall be emailed to: ***@***. *. * nlt 12: 00pm est. on nov. 25, 2025. All questions shall be emailed to: ***@***. *. * nlt 12: 00pm est. on nov. 25, 2025.
The maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1,130,****. he maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1, 130, ****.
Gas Expansion Joints, Control # **** KUB will be hosting a bid for four ( 4) gas expansion joints for an upcoming natural gas project. The four ( 4) slip- style expansion joints for 8& rdquo; steel natural gas pipes ( see attached spec sheets). shall be rated for 150 pounds, have flanged ends, and must allow for a minimum of 12& rdquo; axial travel ( each). Recommended manufacturers and models include: Metraflex Metrapak slip- type PAKSF expansion jointsADSCO slip- type & ldquo; RJ& rdquo; Ram- Pak expansio
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Unaided survey with 1001 active users, conducted through 02/27/2026.
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