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Packing Tape Government Bids & RFPs
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USA | PA | DAUPHIN COUNTY | HARRISBURG | 17111 Small City
This is a Request for Quotation for miscellaneous items, including electrical tape and utility box covers. Bidders must indicate the delivery date in their response. If bidding on an item other than the specified manufacturer part number (MPN), a spec sheet and visible picture must be provided, and the item must be included in the vendor remarks. Freight charges will not be accepted unless listed in the comments. Shipments approved prior to the requested delivery date should provide a delivery window timeframe in bidder remarks. Communication is required if the order will be shipped in its entirety or split. A packing slip must be included with all shipments. For small procurements, if bidding anything other than the specified MPN, provide a spec sheet, visible picture, and item. Freight charges will not be accepted unless listed in the comments. Approved to ship prior to requested delivery date. Include item for each prime item bid, and spec sheet with each alternative item bid. Provide delivery timeline in bid response. Exceptions to bid terms and conditions must be listed on a separate sheet labeled Exceptions to Bid Conditions and Specifications and attached to the bid. The delivery address for both items is Everett Maint District 2 Inventory, PA Turnpike Milepost **** Ashcom Road, Bedford Co, Everett, PA **** US. The required delivery date for both items is ****.
The required delivery date for the items is 05132026. The bid due date is ****.
If bidding anything other than the specified MPN, please provide a spec sheet and include item in vendor remarks. If bidding the prime, include the item. Illustrated bulletin or specification of alternate units proposed to be furnished must accompany your bid. Failure to do so will be deemed sufficient reason for rejection of your bid.
If bidding anything other than the specified MPN, please provide a spec sheet and include item in vendor remarks. Illustrated bulletin or specification of alternate units proposed to be furnished must accompany your bid.
Packing Supply Bid 26- 27 SY Vendor question deadline will be April 16, 2026 at noon. Questions must be submitted via Public Purchase. Questions will not be addressed via phone or email, only via Public Purchase . Responses will be issued as soon as possible with final responses issued on April 17, 2026 by 2pm. The Purchase Orders created for winning bidders will be issued the week of June 30, 2026. The winning bidder must be able to procure needed products/raw materials without a purchase order number bef
packing supply bid
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The bid is for packing supplies, including corrugated boxes, dividers, and plastic till. Questions must be submitted via public purchase by April 16, 2026, at noon. Responses will be issued by April 17, 2026, by 2 pm. Purchase orders will be issued the week of June 30, 2026. Initial deliveries of corrugated boxes and dividers are due the week of June 8, 2026. Initial deliveries of P4 clear plastic till are due the week of June 15, 2026. All product deliveries are made to 450 E. Fulton St. , Columbus, OH ****, between 7 am and 1 pm.
The bid notice states that initial deliveries of corrugated boxes and dividers must be the week of June 8, 2026, and initial deliveries of P4 clear plastic till must be the week of June 15, 2026. All product deliveries are made to 450 E. Fulton St. , Columbus, OH ****, between 7 am and 1 pm.
The bid notice states that the winning bidder must be able to procure needed products raw materials without a purchase order number before the week of June 30, 2026.
MONTHLY PACKAGING - Sierra Army Depot located in Herlong, CA has a requirement for various packaging materials. The Army intends to award FFP contract as a result of this combined synopsis/solicitation. This requirement is requested
**** 5 x 5 4 mil reclosable bags ldpe, 1, 000 each **** box, 10 x 10 x 10, 6, 850 each **** tape 2clear 2. 6 mil, 2 x 55 yds, clear, 21, 027 foot **** poly tube, 12 x **** ft. 6 mil, 3, 000 foot **** bag, reclosable, **** inch, 4mil, 1m ct, 7, 000 each **** foam, roll 24x 250, 14 non perforated, 148 each **** foam roll perforated, 14, 24 x 90, 250 perforated, 90 each **** honeycomb sheets, 48 x 96 x 2, 48 x 96 x 2 honeycomb sheets, 620 each **** 2 x 55 yds. blue hidden message security tape, 144 each **** plastic strapping hand strapping pk28 plastic strapping, 140 each **** fragile shipping label 4 high x 4 wide, 40 each **** board, corrugated 110l x 58w in, 3, 056 each **** 18 x 24 x 550 foam roll non perforated, 263 each **** foam, roll, **** perforated, 31, 350 foot **** corrugated box 18 x 18 x 4, 1, 500 each **** 3x4 inch 4mil wb reclosable bag 1m ct white block, 2, 000 each **** 13 x 7 x 7 long corrugated boxes 13 x 7 x 4, 500 each **** box fiber 14 x 14 x 14 275 lbs. heavy duty corrugated boxes,
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This is a solicitation for commercial products and commercial services for packaging materials. The acquisition is a 100% small business set-aside. Offers must be submitted electronically by 10:00 AM PST on March 30, 2026. Delivery is required on or before April 30, 2026, to Sierra Army Depot in Herlong, CA. The contract will be awarded to the responsible offeror with the lowest evaluated offer that meets all material requirements and responsibility criteria. All bidders must be registered in the System for Award Management (SAM). Questions regarding the solicitation must be submitted in writing at least 2 calendar days prior to the closing date.
The delivery schedule indicates delivery on or before April 30, 2026, for all items.
The bid notice states that payment will be made by the government in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****.
The bid notice states that the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The government will award a contract to the responsible offeror that submits the lowest evaluated offer if award is based on price only, or the offer that provides the best value to the government if factors in addition to price are identified elsewhere in this solicitation.
The government will award a contract to the offeror that meets all the responsibility criteria at FAR ****.
The bid notice does not mention a mandatory or optional site visit.
The bid notice does not indicate that samples are required.
The bid notice mentions protest procedures, but a specific deadline for filing a challenge is not explicitly stated within the provided text.
53-- PACKING MATERIAL - Proposed procurement for NSN **** PACKING MATERIAL: Line **** Qty 60 UI RO Deliver To: BARIS OZDEMIR By: **** DAYS ADO Approved sources are **** ****- ****; **** ****- ****; **** ****; **** E09642. The solicitation is an
This is a Request for Quotation (RFQ) for hardware and abrasives, specifically packing material. The solicitation will be available electronically, and hard copies are not provided. Specifications, plans, or drawings are also not available. All responsible sources are encouraged to submit a quote electronically if received in a timely manner.
The bid notice states that delivery is expected within **** days after award.
The bid notice implies that timely received quotes from responsible sources will be considered, suggesting an award will be made based on the quotes submitted.
The bid notice states that all responsible sources may submit a quote.
DLA Distribution San Joaquin ( DDJC) Poly Tape - This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR parts 12 and 13, as supplemented with additional information included in this notice. Please see attached for details.
dla distribution san joaquin ddjc poly tape
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This is a combined synopsis solicitation for poly tape at DLA Distribution San Joaquin DDJC. It is a small business set-aside with NAICS code 322220. The acquisition will result in one firm-fixed-price purchase order. Quotes are due by March 31st, 2026, at 10:00 EST. Delivery is required within 30 days after receipt of order, FOB destination. Invoicing and payment will be made via Wide Area Workflow (WAWF). Special packaging requirements include shipping on serviceable, winged pallets in accordance with **** must be submitted electronically via email. Technical capability and past performance will be evaluated on an acceptable/unacceptable basis, with award going to the lowest evaluated price among acceptable quotes.
The government requires delivery of all equipment within 30 days after contractor receipt of order. The bid notice states, The government requires delivery of all equipment within 30 days after contractor receipt of order.
Invoicing and payment will be made via Wide Area Workflow (WAWF). The bid notice states, Invoicing and payment will be made via wide area workflow wawf.
The government intends to award one contract to the acceptable quoter with the lowest evaluated price. The bid notice states, The government intends to award one 1 contract to the acceptable quoter with the lowest evaluated price which is deemed responsible in accordance with the far, and which has submitted a quote conforming to the solicitation requirements.
Quoters must be determined to be responsible according to the standards of FAR Subpart 9. The bid notice states, Quoters must be determined to be responsible according to the standards of far subpart 9 to be eligible for award.
The closing date for questions is Friday, March 27th, 2026, 10:00 EST. The bid notice states, Closing date for questions: friday, march 27th, 2026, **** est.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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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 1034 active users, conducted through 04/12/2026.
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