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Zip Line Government Bids & RFPs
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02/27/2026 - USA | TX | DALLAS COUNTY | GARLAND | 75042 Midsize City
Disposable Products for Student Nutrition Services ( SNS)
disposable products for student nutrition services sns aluminum foil, 18 x 500, heavy duty, . 001 roll polyester film, 18 x ****, clear, pkg. roll aprons, domestic made, 1 mil. white hot cast bakery pan liners, parchment, 16 12 x 24, baking cup, 8 oz. , kraft ovensafe bag, grocery, brown, 57lb or greater, **** bag, bakery, window front, 4 bag, natural paper window bag, 5 x bag, tshirt box, paper, charcuterie boxes w clear lids, 7x5 box, paper, charcuterie boxes w clear lids, 9x6 paper sacks, white, 8 lb. bags, sandwich, flip lock top, 612 x 7, bags, sandwich, zip lock top, 612 x 7, 2 mil. , food bag, 18 x 24, domestic made, natural rack covers, 52 x 80, domestic made, food container, foam, white, disposable, 6oz, food container lid, 312 vented bowl, 28 oz bagasse oval, lid, pet clear dome, must fit 28 oz cups, 16 oz. , clear plastic pet cup. cup insert, 3. 5 oz clear. to fit **** lid flat, **** oz xslot. must fit **** oz lid, dome no hole, must fit ****oz clear container, takeout, 9 x 9 12 x 3, hinged
AI helper
The Garland Independent School District (GISD) is seeking proposals for disposable products for student nutrition services. Proposals must be submitted electronically through the Oracle iSourcing module or via paper copy, with the sealed envelope marked with RFP, time, and due date. The deadline for submission is March 24, 2026, at 10:30 AM CDT. Clarifications can be directed to Alicia Lopez, Buyer, and questions must be submitted by March 6, 2026, at 12:00 PM CDT. Samples are required for each item and must be submitted by March 26, 2026. The contract term is from July 6, 2026, to June 30, 2027. The estimated annual value of the contract is $1,144,**** must provide samples, adhere to specifications, and comply with various certifications and terms and conditions. The district may award to a single or multiple vendors. The district will utilize oracle blanket purchase agreements to manage delivery and receipt, cost and items purchased. Vendors are required to have, and follow, written hazard analysis critical control point haacp program procedures. Vendors are required to have, and follow written product recall procedures. The district may request special pricing for new goods and/or services throughout the term of the contract. The district reserves the right to cancel any contract purchase order resulting from this request for proposal at any time, for any reason or for no reason with a thirty 30 day written notice to the contractors. The district and its representative shall at all times have access to work whether it is in preparation or in progress.
The bid notice states please submit proposal no later than march 24, 2026, 10: 30a. m. cdt.
The bid notice states payment will be made within 30 days after the later of, receipt of goodsservices and a properly submitted invoice.
The bid notice states a manufacturers total satisfaction written guarantee shall be required, in accordance with uniform commercial code ucc, for the oneyear agreement term, with garland isd reserving the right to have any item replaced should the original item prove unreliable or defective as expressed or implied by verbal or written specification.
The bid notice states bid award individual items will be awarded based on best value.
The bid notice states samples are requested for bid evaluation.
The bid notice states garland isd reserves the right to cancel the entire contract andor buy in the open market at the current price and charge the supplier the difference between the price so paid and the bid price in the event that: 1. any item is not delivered during the four 4 days specified at the time the order is placed with the supplier.
The bid notice states samples are required for each item listed in this solicitation and must be submitted at no cost to the garland isd.
The bid notice states proposers finding errors, requests for additional information, omissions, or corrections shall contact the purchasing department questions by submitting an email to ***@***. *. * and a copy to ***@***. *. * no later than march 6, 2026 at 12: 00p. m. cdt.
The bid notice states he estimated annual value of this contract is 1, 144, 790 however, this value reflects the districts estimated current requirements for one year or time frame as otherwise specified.
diving equipment supplies item 1: 120 83 qty: 6 item: micropene 2 tropic hoodthermoprene material, hook loop chin closure, flatlock seamssizes: 2 large, 2 xl, 2 xxl item 2: 120 83 qty: 2 item: dui xm450 jumpsuitjumpsuit made with thinsulate ultra insulation 400 gmgm, polartec powerstretch pro 560 gmm2 panels in arms, waist, legs and wrist, wind and spray resistant outer shell with high tenacity technical ripstop, fleece lining, antmicrobial liner, twoway torso zipper, two zippered hip pockets, zeppered chest pocket, stand up collar, 2 stirrups and thumb loops, divewear tote bagsizes: 1 l, 1 xl item 3: 120 83 qty: 2 item: dui xm250 jumpsuit jumpsuit made with thinsulate ultra insulation 200 gmgm , polartec powerstretch pro 560 gmm2 panels in arms, waist, legs and wrist, windandspray resistant outer shell with high tenacity technical ripstop, fleece lining, antimicrobial liner, twoway torso zipper, two zippered hip pockets, zippered chest pocket, standup collar, 2 stirrups and thumb loops, divewear tote bagsize
AI helper
The bid is for diving equipment supplies. The bid opening date is 02/26/2026. The city will award the bid to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award. Delivery and services should not be provided until notified by the department. All newly purchased equipment must come with a manufactures warranty.
The bid notice states that the requirement period is from ****.
The bid notice states that all newly purchased equipment must come with a manufactures warranty.
The bid notice states that the bid will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
the provision of summer and winter uniforms for approximately 44 employees in the public safety department shirts womens shirts: blauer long sleeve shirts style **** short sleeve style **** with a zippered front mens shirts: blauer long sleeve shirts style **** short sleeve style **** with a zippered front pants womens pants: biauertrousers style **** blue mens pants: blauertrousers style **** blue winter coats blauer 3 season waist length jacket with removable liner raincoats whoodsyellowblack reversible reflective stripingwith hood broome uniform clip on ties watch cap baseball cap police accessories duty handgun holsters duty belts trouser belts oc holsters handcuff case magazine holster belt keepers collar brass name plates
AI helper
Bids are accepted for summer and winter uniforms for public safety officers. The initial contract is for one year, from March 9, 2026, to February 28, 2027, with two additional one-year renewal options. Bids must be sealed and clearly marked and returned to the administrative services department. Indicate total cost per item and delivery charges. Direct all questions to Chief Brice Mesko at **** ext. , 118.
The bid notice states please state a reasonable estimation of complete delivery.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Methodology
Unaided survey with 1029 active users, conducted through 04/03/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
