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Massachusetts Army National Guard Tailoring & Alterations - The Massachusetts Army National Guard ( MAARNG) requires tailoring and alterations of the Army Service Uniform ( ASU) and Army Green Service Uniform ( AGSU) for its Soldiers. Services must be performed in accordance with Army Regulation ( AR) 670- 1 an
Tailoring and alterations of Army Service Uniform ( ASU) and Army Green Service Uniform ( AGSU) for Massachusetts Army National Guard soldiers Tailoring and alterations of Army Service Uniform ( ASU), Tailoring and alterations of Army Green Service Uniform ( AGSU)
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The Massachusetts Army National Guard requires tailoring and alterations of Army Service Uniform (ASU) and Army Green Service Uniform (AGSU) for soldiers, in accordance with AR **** and DA Pam ****. A Blanket Purchase Agreement (BPA) will be established for recurring services. Quotes must be submitted via email to both contacts. Award will be made to responsible quoters with the lowest total price for all CLINs, evaluated for technical acceptability. Questions must be submitted no later than five business days prior to closing date. Late submissions will not be evaluated.
The award will be made to the responsible quoters submitting the lowest total price for all clins, whose quote conforms to all solicitation requirements.
Clean Room Service - THIS IS A SOURCES SOUGHT ONLY - This Sources Sought is issued solely for information and planning purposes - it does not constitute a Request for Proposal ( RFP) or a promise to issue an RFP in the future. Responses will be treated as information o
040- 26 Uniform Rental Services - Transit Department Enclosed you will find the necessary information for preparing and submitting your bid for Uniform Rental Services & ndash; Transit Department for the City of Rome Georgia.
Uniform rental services for the Rome Transit Department Polo shirts, workwear pants, workwear shorts, logo application, fitting and sizing services, repair and replacement of garments
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Sealed bids for uniform rental services for the Rome Transit Department. Contract term 3 years with two optional 1-year renewals. Initial inventory due by December 4, 2026, for January 4, 2027 rollout. No laundering required; employees launder garments. All-inclusive weekly rates; no setup, delivery, or surcharge fees. Award to lowest responsive and responsible bidder. Bids due November 10, 2026, at 2:00 PM. Questions due October 27, 2026. Contact: Jackson Abercrombie, ****, jabercrombie@romega. us.
Initial uniform inventory must be received by RTD no later than December 4, 2026, for a January 4, 2027 rollout. all uniforms required for initial implementation shall be received by rtd no later than december 4, 2026
Payment by the city will be on the normal 30-day cycle. payment by the city of rome will be the normal 30day cycle
Award will be made to the lowest responsive and responsible bidder based on total evaluated annual cost. award is intended to be made to the lowest responsive and responsible bidder
Bidders must be regularly engaged in providing commercial uniform rental services and provide at least three references. bidder shall be regularly engaged in providing commercial uniform rental services and bidder shall provide a minimum of three 3 references
The city may request garment samples or product literature to verify compliance. the city may request garment samples or product literature to verify compliance with the specifications
Questions must be submitted on the Bidnet Direct platform by October 27, 2026, at 5:00 PM. all questions regarding the bid should be submitted on the bidnet direct platform no later than october 27, 2026, at 5:00 p. m.
Unauthorized contact with city staff or elected officials may disqualify the offeror. any unauthorized contact may disqualify the offeror from further consideration
Lab Coat Program The objective of this contract is to establish a complete ( Flame- Resistant/Chemical Protective) FR/CP laboratory coat management program, rather than simply a laundering service. The successful supplier will provide the University with a dependable source for garments, laundering, inspection, repairs, and replacement while maintaining the protective characteristics and serviceability of the garments throughout their useful life.
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Establish a complete FR/CP laboratory coat management program including supply, laundering, inspection, repairs, and replacement. Bids due electronically via Bidnet by October 21, 2026. Payment terms net 45. Contract term 3 years with two 1-year extensions. Insurance requirements include general liability, auto, and workers comp. Wyoming resident preference of 5% applies. Services expected to start March 1, 2027.
Bids must be submitted and received in the Bidnet portal on or before 2:00 p. m. MDT on October 21st, 2026. the submission portal will close and no further submissions be allowed or considered.
Payment terms are net 45. payment terms are net 45. it is the university of wyomings policy to not prepay for goods or services to be provided by suppliers.
Services, implementation and account upkeep, as well as price will be considered. services, implementation and account upkeep, as well as price, will be considered when reviewing bids and in award of the contract.
Bidders must provide at least three references and identify export jurisdiction. bidder must supply contact information for at least three current or recent customers who have purchased the proposed or similar services.
Questions must be submitted via Bidnet by 2:00 p. m. MDT on October 14th, 2026. questions regarding this invitation for bid ifb must be in writing and be directed to the university via the bidnet platform any time after the issuance of this ifb through and including 2:00 p. m. mdt on october 14th, 2026.
Bids received after the deadline or outside the Bidnet portal will be deemed nonresponsive. responses received after this date and time or outside of the bidnet portal will be deemed nonresponsive.
Uniform Rental and Facility Services for Dutchess County Public Transit Dutchess County Public Transit ( DCPT), located at 14 Commerce Street, Poughkeepsie, NY ****, is seeking a qualified vendor to provide the fitting, rental, weekly cleaning and pressing, repair, replacement, delivery, and pickup of new pants and shirts ( hereafter collectively referred to as & quot; uniforms& quot;), floor mats, shop towels, and dust mops ( hereafter collectively referred to as & quot; supplies& quot;). All items suppli
Uniform rental and facility services for Dutchess County Public Transit Rental, weekly cleaning and pressing, repair, replacement, delivery, and pickup of new pants and shirts ( uniforms), floor mats, shop towels, and dust mops ( supplies) for Dutchess County Public Transit
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Sealed bids for uniform rental and facility services for Dutchess County Public Transit due October 29, 2026 at 2:00 PM. Submit to Division of Central Services, 378 Violet Avenue, Suite 2, Poughkeepsie, NY **** original plus one digital copy on USB drive. Award to lowest total priced responsible and responsive bidder. Questions due October 19, 2026 via email. Contract term until March 1, 2029 with possible extensions. Weekly delivery and pickup required. Samples may be requested at no cost to county. Insurance and indemnification requirements apply.
Bids must be received no later than 2:00 pm on October 29, 2026. bids must be received no later than 2: 00 pm on october 29, 2026.
Payment within 30 days of receipt of a properly executed invoice. the contractor may expect payment for work completed within 30 days of receipt of a properly executed invoice.
Award to the lowest total priced responsible and responsive bidder. the award of the contract will be made to the lowest total priced responsible and responsive bidder.
Bidders must submit pricing for lines 1-39 to be eligible for award. bidders must submit pricing for line s 139 on the bid proposal form to be eligible for award.
Samples may be requested by the county for product evaluation at no charge. samples may be requested by the county for the purpose of product evaluation.
Protests must be received no later than five calendar days after the bid award. any protest to the division of central services consideration of any bid must be submitted in writing and received by the director of central services no later than five 5 calendar days after the bid award.
Failure to bid on all required line items will disqualify the bidder. failure to bid on all required line items will disqualify the bidder from consideration for the award.
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Unaided survey with 1110 active users, conducted through 10/28/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".