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Slip Sheet Government Bids & RFPs
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12/08/2025 - USA | MA | WORCESTER COUNTY | WORCESTER | 01608 Midsize City
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
Y1DA-- Eco- Grip flooring ( BRAND NAME OR EQUAL) BROOKLYN VAMC - SCOPE OF WORK ECO GRIP FLOORING ( BRAND NAME OR EQUAL) Background New York Harbor Brooklyn Food and Nutrition Services provides 250 meals per day utilizing cooked and chilled foods delivered from the Commissary in St. Albans, Queens. Brooklyn NFS is
Construction of hospitals and infirmaries, installation of eco grip flooring Installation of eco grip flooring in the kitchen area of the brooklyn va medical center. The dimensions of the room are approximately 1, 740 square feet and 128 linear feet. To cover the dimensions of the room, it will require approximately 48 sheets of eco grip flooring.
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The project involves the installation of eco grip flooring in the kitchen area of the Brooklyn VA Medical Center. The contractor must provide all labor, materials, and equipment, and perform the work in a safe, professional, and timely manner. The contractor must also comply with all applicable records management laws and regulations. The warranty for the eco grip safety flooring against manufacturing defects is a period of 5 years from the date of purchase providing the flooring is used in normal recommended flooring applications and under normal climate conditions. The warranty can be extended to ten 10 years if the regular consistent use of the eco grip flooring complete cleaning system is required. All contractor employees and subcontractors participating under this contract are required to complete the vas privacy training requirement.
The service contract ends with the completion of the new eco grip flooring installation or within a month or 4 weeks of signing a contract.
All labor provided is guaranteed for one year from the date of completion. As per the manufacturers warranty, the warranty for the eco grip safety flooring against manufacturing defects is a period of 5 years from the date of purchase providing the flooring is used in normal recommended flooring applications and under normal climate conditions.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 984 active users, conducted through 01/06/2026.
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