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**** Food Service Items: Disposable, Paper and Plastic for Distribution and Support Services
food service items: disposable, paper and plastic Group 1: Coffee cups ( 8 oz, paper/fiber), Lids for coffee cups. Group 2: Soup bowls ( 8 oz, paper/fiber), Lids for soup bowls. Individual items include aluminum trays, paper plates, poly wrap, various plastic cups, sandwich bags, cutlery ( spoons, forks, teaspoons, knives, flatware kits), food plates, foil, hot cups, hair coverings, food trays, pallet shrink wrap film, stainless steel scrubber pads, scouring pads, drinking paper cups, sponges, and soap pads.
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This solicitation seeks quotes for various disposable food service items, including paper/fiber cups and bowls, lids, aluminum trays, plates, cutlery, and packaging materials. Quotes must be submitted electronically via njstart by September 2, 2026, at 2:00 pm Eastern Time. Bidders must adhere to specific packaging and material requirements for each item. The state intends to make one contract award for each group (Groups 1 & 2) and one contract award for each individual price line (Price lines 5 through 26). The State of New Jersey Standard Terms and Conditions apply.
LMIR BPA Call: Bulk Native Seeds for the Boise National Forest - This notice is for a BPA Call Order to be issued against an existing Land Managementlntegrated Resources ( LMIR) Blanket Purchase Agreement ( BPA). To respond to this solicitation, contractors must have an existing LMIR BPA that in
Bulk native seeds for the Boise National Forest 1, 500 lbs of native seeds in full- size FIBC super sacks or equivalent, palletized and shrink- wrapped. Each bag must be labeled with species scientific name, weight, lot ID, origin locality name or state/county, percent purity, percent germination, and date of testing within 12 months of delivery. A digital copy of the official seed lab analysis report is required prior to shipment.
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Procurement of bulk native seeds for the Boise National Forest, to be delivered by September 22, 2027, to USFS Lucky Peak Nursery. Seeds must meet specific purity, germination, labeling, and provenance requirements. Delivery is F. O. B. destination. Inspection and acceptance will be based on physical inspection and documentation review. Contractors must have an existing LMIR BPA. Award will be made on a lowest price technically acceptable basis.
All seed shall be delivered no later than September 22, 2027. The contractor must provide a minimum of 48 hours notice to the receiving officer prior to arrival. Delivery shall be completed no later than september 22, 2027.
Award will be made to the offeror representing the best value to the government, evaluated on a lowest price technically acceptable basis. the government will evaluate quotations based on the lowest price technically acceptable criteria.
Contractors must have an existing LMIR BPA that includes native grass and forb seed and straw production for the Boise National Forest. to respond to this solicitation, contractors must have an existing lmir bpa that includesnative grass and forb seed and straw production for the boise national forest.
Falsification of test results, provenance, or certification documents may result in the contractor being declared in default. falsification of test results, provenance, or certification documents may result in the contractor being declared in default
Protests must be filed within the timeframes specified in FAR **** must be filed within the timeframes specified in far ****.
Falsification of test results, provenance, or certification documents may result in the contractor being declared in default and potentially referred for prosecution. falsification of test results, provenance, or certification documents may result in the contractor being declared in default
Textiles, Fibers, and Piece Goods - The Statewide Procurement Division ( SPD), a division of CPA, requests sealed responses for Textiles, Fibers, and Piece Goods. A major customer for these items is the Texas Department of Criminal Justice ( TDCJ).
Textiles, fibers, and piece goods - Nylon flag, various colors ( fabric content, fabric weight, shrinkage) - Outer nylon, loden green and navy blue ( fabric weight) - Inner nylon, loden green and navy blue ( fabric weight) - Mesh bag fabric ( fabric weight, shrinkage) - Thermal knit fabric ( fiber content, fabric weight, shrinkage) - Greige sheeting ( fiber content, fabric weight, shrinkage) - Twill fabric, lightweight, gray ( fabric weight, fiber content, breaking strength, shrinkage) - Twill fabric, assorted colors ( fabric weight, fiber content, breaking strength, tear strength, shrinkage) - Filament, spun bonded, 100 polypropylene ( fabric weight, thickness, breaking strength, trapezoid procedure) - Cotton batting, spring fibers ( smoldering combustion potential) - Fiberfill batting fabric ( fabric weight) - Clear vinyl, double coated, institutional clear ( adhesion, breaking strength, flame retardancy, assessment of textile materials, hydrostatic resistance, abrasion resistance, migration of certain elem
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Sealed responses are requested for textiles, fibers, and piece goods. A major customer is the Texas Department of Criminal Justice. The contract term is from the effective date of award until May 31, 2027, with renewal options. Responses are due June 25, 2026, at 1:30 PM Central Time. Mandatory price sheets, certified lab test reports, and samples (if requested) are required. The evaluation criterion is best value. Delivery is FOB destination. The warranty period begins on the date of customer acceptance and lasts for 90 days or the manufacturer's standard warranty, whichever is longer. Electronic submission is preferred.
The response due date is June 25, 2026, at 1:30 PM Central Time.
Payment terms for the State of Texas are typically 30 days. Respondents may provide their additional discount extended to each invoice on attachment B.
The warranty period will begin on the date of the customer's acceptance of each product. Contractor warrants against defects in workmanship and material for a period of 90 days or the duration of the manufacturer's standard warranty, whichever is longer.
CPA will determine best value for the state. CPA will consider compliance with specifications, purchase price, and risk of vendor nonperformance. Delivery ARO may be reviewed as a best value factor.
CPA may disqualify a respondent if there is an unacceptable risk that it will fail to perform the contract. The respondent bears the burden of establishing ability, capacity, skill, promptness, character, responsibility, integrity, current compliance with laws, sufficient financial resources, and conformity to material specifications.
If nonpayment of the Texas Smartbuy administrative fee reaches 90 days, the contractor may be placed on warrant hold. CPA and the customer may exercise contractual remedies in connection with late delivery.
CPA may request samples prior to award for evaluation purposes. If requested, respondent must submit samples within sixty calendar days of receipt of the request. Failure to submit samples is cause for disqualification.
Communicating with anyone other than the point of contact listed may result in disqualification. CPA will disqualify any response received without the required documentation. Failure to submit signed addenda, certified lab test reports, or samples (if requested) may cause disqualification.
**** Food Service Items: Disposable, Paper and Plastic for Distribution and Support Services
Disposable food service items: paper and plastic Group 1: Coffee cups ( 8 oz) and lids. Group 2: Soup bowls ( 8 oz) and lids. Individual Price Lines: Aluminum trays ( 3 compartments), paper plates ( 6 inch), poly wrap ( 18 inch x **** ft), cold beverage cups ( 5 oz, 7 oz), sandwich bags, soup spoons, forks, teaspoons, knives, plastic flatware kits, food plates ( 8. 25- 9. 5 inch), aluminum foil rolls, hot cups ( 10 oz), hair coverings, food trays ( 3 compartment), pallet shrink wrap film, stainless steel scrubber pads, scouring pads, paper drinking cups ( 4 oz), cellulose sponges, steel wool soap pads.
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Solicitation for disposable food service items including paper and plastic products. Bids are due August 25, 2026. The State of New Jersey, Division of Purchase and Property is issuing the solicitation. Bidders must submit quotes electronically via njstart. gov. Awards will be made based on price and other factors. Bidders must bid on all items within a group to be considered responsive for that group. Individual price lines can be bid on separately. No pre-quote conference or site visit is applicable. Questions are due by August 5, 2026.
Delivery times are noted in bid solicitation section 5. 6 Delivery Time and Costs. Alternate delivery days may be submitted on the state-supplied price sheet, but shall not exceed the delivery days noted in section 4. 3 Delivery Requirements.
The bidder is encouraged to offer cash discounts for expedited payments. Discount periods are calculated from the next business day after the using agency has accepted the goods or services, received a properly signed and executed invoice, and, when required, a properly executed performance security, whichever is latest.
The state intends to award contracts to responsible bidders whose quotes are most advantageous to the state, price and other factors considered.
Bidder responsibility is assessed, and bidders must ensure they are knowledgeable of all bid solicitation requirements. The state assumes no liability for costs incurred in preparation and submittal of quotes.
A site visit is not applicable to this procurement.
Failure to submit required forms, including the ownership disclosure form, or providing false information may result in rejection of the quote as nonresponsive.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
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