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Finisher Government Bids & RFPs
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Request for Pricing for Procurement of Animal Feed - This solicitation is to request prices for each mentioned line in order to issue
the tdcj is seeking bids to establish a blanket purchase order for the procurement of animal feed. ground limestone, premix cage layer feed, swine finisher base mix feed, bulk liquid feed for beef cattle on pasture, grower basemix for pigs, mixed feed, soy hull pellets, equine balancer, cattle mineral, feed oats, cottonseed hulls, yellow corn
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The Texas Department of Criminal Justice (TDCJ) is seeking bids for a blanket purchase order for animal feed. The deadline for submitting bids is November 25, 2025, at 3:00 PM CST. Payment terms are 30 days after receipt of invoice, goods, or service completion. The department will award the contract to the most advantageous bid. The respondent must be able to start delivery operations without financial assistance. The delivery locations are multiple. The contract period is from the date of award through August 31, 2026, or until the Comptroller of Public Accounts issues a new managed term contract, whichever comes first. The purchaser is Daniela Castaneda, and the authorized representative is to be provided by the vendor. The bid includes various types of animal feed, including ground limestone, premix, and corn. The department reserves the right to make multiple contract awards.
The deadline for receipt of responses in Huntsville is November 25, 2025, at 3:00 PM CST. deadline for receipt of responses in huntsville estimated november 25, 2025 3: 00 pm
Payment will be made 30 calendar days after the latter of the date an uncontested invoice is received, the date goods are received, and the date services are completed. payment shall be made 30 calendar days after the latter of 1 the date an uncontested invoice is received, 2 the date goods are received, and 3 the date services are completed.
The department may award a contract resulting from this solicitation to the responsible respondents whose bids, conforming to this solicitation, will be most advantageous to the department. he department may award a contract resulting from this solicitation to the responsible respondents whose bids, conforming to this solicitation, will be most advantageous to the department.
The respondent must possess the ability to commence delivery operations without financial assistance from the department. he respondent must possess the ability to commence delivery operations without financial assistance from the department.
Purchase of 6 MFDs and supplies for Diego Garcia - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6 Streamlined solicitation for commercial products or commercial services, in conjunction with FAR Part 13, as supplemented
devices and consumables clin **** qty. 6 color mfd w inline finishers with shipping to diego garcia clin **** qty. 20 high yield black toners for clin **** model with shipping to diego garcia clin **** qty. 20 high yield cyan toners for clin **** model with shipping to diego garcia clin **** qty. 20 high yield magenta toners for clin **** model with shipping to diego garcia clin **** qty. 20 high yield yellow toners for clin **** model with shipping to diego garcia clin **** qty. 20 color photoconductor units for clin **** model with shipping to diego garcia clin **** qty. 10 black photoconductor units for clin **** model with shipping to diego garcia clin **** qty. 100 waster toner bottles for clin **** model with shipping to diego garcia clin **** qty. 10 staple cartridges for clin **** model with shipping to diego garcia
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The solicitation is for the purchase of multifunctional devices and supplies. Quotations must be submitted via email by November 26, 2025, at 10:00 AM Eastern. The government will award a contract to the lowest price, technically acceptable contractor. The evaluation will consider price, technical, and past performance. All invoicing will be accomplished via Wide Area Workflow (WAWF).
The bid notice states per unit clin pricing shall be inclusive of all costs, including, but not limited to: printer cost, smartcard readers, packaging, shipping, 1 year warranty, etc.
The bid notice states The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
The bid notice states contractors are required to submit descriptive product literature technical information which clearly indicates the product offered meets the government minimum requirements.
JA Sole Source Maint for Quantico - Document Services seeks to enter into a firm fixed price contract to maintain one high speed/high volume Color, & ldquo; Inkjet& rdquo; Technologydigital press production printing device with document finishers. This contract will provide for
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The government seeks a firm fixed-price contract for 60 months of maintenance and supplies for a high-speed color inkjet digital press production printing device with document finishers. The device is located at the DLA Document Services location in Quantico, VA. The contract is sole-sourced due to the proprietary nature of the equipment and the lack of licensed vendors to service or support it. A justification for the sole-source acquisition has been posted to SAM. gov for 30 days.
The bid notice states he equipment was purchased via a competitive request for proposals, and was determined to be the lowest priced technically acceptable vendor.
Purchase of 6 MFDs and supplies for Diego Garcia - Please see attached ****- 25- RFI- **** and attachments 1 & 2 for more information.
devices and consumables will be delivered to cfa yokosuka japan navfac warehouse. devicesall devices must have ethernet capability110volt, 60hz us spectrade agreement act taa compliant and manufactured new not rebuilt or remanufacturedcac enabled6 devices colorcolor multifunction laser printer print, scan, fax, v110print speed of 55 pages per minute or greater for colortwo sided duplex printing130sheet high capacity adfethernet capablefour paper trays per device 520sheet input traysprint custom sizes up to 8. 5 x 14 and 11 x 17type: recycled, cardstock, labels, and plain paper 8. 5 x 11inline finisher wstapler for each deviceprint copy scan to email andor networkconsumables30 high yield color toners 45k for device black20 high yield color toners 22k for device cyan20 high yield color toners 22k for device magenta20 high yield color toners 22k for device yellow20 cyan, magenta, and yellow photoconductor unit **** black photoconductor unit ****0 waste toner bottle **** staple cartridges 15k 3 pack
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The tender requires the delivery of devices and consumables to multiple locations (CFA Yokosuka, Navfac Far East, Diego Garcia). The devices must meet specific technical requirements (e. g. , Ethernet capability, voltage, frequency, warranty). Consumables are also detailed. Additional information is available in attached documents (**** 25 RFI **** and attachments 1 & 2).
The bid notice states 1 years warranty delivered items for which the governments unit acquisition cost is 5, 000.
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Transcript
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 968 active users, conducted through 11/18/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".