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Insulated Bag Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1088 real users, 08/26/2026).Methodology
USA | KS | SEDGWICK COUNTY | MCCONNELL AFB Small City
Wheel Washers and Parts Cleaning Systems - This announcement constitutes the only solicitation and quotes are being requested. This solicitation document, which incorporates provisions and clauses for commercial items, are those in effect through the DAF Contracting Compass. In
Parts washers, paint gun cleaner, and wheel overhaul cleaning equipment Lot 1: Automotive Parts Washers ( Bldg 424, Qty 1) - Stainless steel construction, 115v power, solvent- based, 30- gallon solvent drum, light brush attachment capability, fits within 3 ft wide space. Lot 2: LRS Parts Washer ( Bldg 952, Qty 1) - Solvent- based, 115v power, for small motor and vehicle parts. Lot 3: Paint Gun Cleaner ( Qty 1) - Solvent- based, stainless steel construction, air- operated, fits within 32W x 18D x 61H space. Lot 4: Wheel Tire Overhaul Parts Washers ( Qty 2) - Standard steel construction, insulated, 80- gallon minimum fluid capacity, solvent- based, compatible with 460v 60hz 3ph power, dimensions 39W x 30D x 40H max, includes bag filter column, programmable heater controller, oil- water coalescer. Lot 5: Wheel Tire Agitators ( Qty 3) - 80- gallon minimum fluid capacity, solvent- based, 115v 1ph or 230v 1ph/3ph power, dimensions 52L x 36D x 36H max, 250 lbs minimum load capacity.
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Solicitation for parts cleaning equipment including automotive parts washers, paint gun cleaner, and wheel overhaul cleaning equipment. Equipment must be solvent-based and include a minimum 1-year warranty. Contractor responsible for complete physical installation and operator training. Delivery timelines vary by unit: FSS (60 days), LRS (30 days), MXG (180 days). Questions due August 5, 10:00 AM CDT. Submissions due August 12, 10:00 AM CDT. Offers to be submitted in PDF format, limited to 5 pages.
Delivery timelines are: FSS: 60 days after date of award; LRS: 30 days after date of award; MXG: 180 days after date of award.
Minimum 1-year warranty for all equipment. Warranty must cover all defects not caused by government misuse.
Offerors shall return a copy of this solicitation with all representations filled in. Offerors may elect to use their representations in sam. gov to fill this requirement.
Strategic Commercial Clothing - SOURCES SOUGHT NOTICE STRATEGIC COMMERCIAL CLOTHING LONG TERM CONTRACT Items: BELT LOOP PISTOL LANYARD- BLACK Insulated Hydration Pouch w/Bladder 3 DAY ASSAULT BVS 2018- SMALL- COYOT
Strategic commercial clothing Belt loop pistol lanyard, insulated hydration pouch w/bladder, 3 day assault bvs, **** 2018, mystery cinch, varicom complete afsoc system, drifire fr l2 prime balaclava, drifire fr l1 long pant, drifire fr l1 ultra light long sleeve tee, drifire fr l1 ultra light short sleeve tee, drifire crye precision fr combat shirt w fortrex v2, drifire crye precision for trex v2 fr combat shirt, phase 1 flame retardant boxer brief, hive reflective pt belt, alpha extreme cold weather glove fr, wild things fr hard shell jacket, wild things fr low loft jacket, wild things fr hard shell pant, wild things fr low loft pant, liner sleeping bag, helium whisper ten speed ultralight dump pouch, fight light e e pouch horizontal, e tool canteen pouch, radio pouch large, mid weight mid calf boot sock, wind pro hat usa coyote, fr nomex combat coat ocp, fr nomex combat pant ocp, elements jacket iwol bsxoc sht, elements pant iwol bsxoc sht, gloves insulated, cold weather mitten, trigger finger mitten, sock
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DLA Troop Support is seeking sources for strategic commercial clothing. The contractor will be responsible for production oversight, quality assurance, supply chain management, and delivery. Deliveries will be made to a 3PL facility in Lansing, Michigan. The estimated lead time for delivery is 350 days. Offerors may be required to provide samples and/or letters of commitment from manufacturers. Awards may not be made on an all-or-nothing basis, and multiple awards may be made. Quantities and dollar values are not yet established. Interested businesses should submit their capabilities and information electronically.
It is estimated that the standard leadtime for delivery will be 350 days after the issuance of an order. it is estimated that the standard leadtime for delivery will be 350 days after the issuance of an order.
The contractor will be responsible for assuring that the material is produced and delivered in accordance with the terms of the subsequent contract and delivery orders. The contractor will be responsible for assuring that the material is produced and delivered in accordance with the terms of the subsequent contract and delivery orders.
Under any resultant solicitation, offerors may be required to provide samples of proposed strategic commercial clothing and or letters of commitment from the manufacturers of the strategic commercial clothing with either a government test report showing that the cloth meets the requirements or a full test report from a certified laboratory to demonstrate this. Under any resultant solicitation, offerors may be required to provide samples of proposed strategic commercial clothing
06/03/2026 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Promotional Items for Launch - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER THAN THE
Promotional items for launch Malibu plastic sunglasses, rocket stress reliever, SPF 15 lip balm, 5x7 black snap elastic closure notebook/journal, plastic 28oz water bottle, post- it note pad, ballpoint pen, earbuds in round plastic case, push pop bouncing ball, coffee mug, 20oz custom Himalayan vacuum insulated tumbler, leather bound journal/portfolio, rulers for kids, mop toppers head pens, pencils, umbrella, single cork coasters, spiral notebook, custom astronaut stress ball, leather luggage tags, small snap notebook with desk essentials, imprinted gaiters, tote bags, stress relief squeeze fidget toy, custom keychain, custom deck of playing cards, croc shoe charm/jibbitz, custom beanies with embroidered logo, custom beach towels, lanyards, custom plush blanket.
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The School District of Springfield R-12 is seeking competitive responses for promotional items for a launch event. Bidders must respond online via the e-bid system; emailed or faxed copies will not be accepted. Questions must be directed through the e-bidding system. No late responses will be accepted. All correspondence via the e-bidding system will be part of the resulting agreement. Delivery is to the Distribution Center at **** E. Chestnut Expressway, Springfield, MO ****, or the Launch Building at **** S. Kansas Expressway, Springfield, MO 65807. The contract period will be one year from the date of award, with prices and discounts remaining firm. The district reserves the right to award by line, group, all or none, and to add additional items to the contract. A proof will be provided prior to production, and samples may be requested after the bid closes at the bidder's expense. Pricing must remain firm for one year. Delivery is expected within seven calendar days of order receipt; failure to meet this may result in termination.
The desired delivery is seven (7) calendar days after the receipt of a properly executed order. Delivery shall be no later than seven (7) calendar days after receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice, whichever is later.
Awards will be made in the best interest of the district. The district reserves the right to award by line, by group, all or none.
Bidders must respond online utilizing the e-bid system. Emailed/faxed copies will not be accepted. Bidders must complete and upload the Substitute W9 Plus form and the Federal Work Authorization Program Affidavit.
The district may enforce any and all penalties available under local, state, and/or federal law for employing an unauthorized alien. Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
If needed, samples will be requested via email after the bid has closed. Samples should be sent promptly after requested. The district will not be responsible for any payment or fees associated with the requested samples. All samples will be sent at the bidder's expense.
Contacting district staff and/or members of the board of education other than the buyer of record violates policy and is strictly prohibited. Taking exceptions and/or deviations may deem your response as nonresponsive. Failure to certify noncollusion will render the bid nonresponsive.
AD /Cold Weather Supplies - Extreme Cold Weather supplies. Questions and answers from the RFI are below. See the attached for what is beign procured/needed for the mission. 1. Scope and Requirements: Is there a draft Statement of Work
Cold Weather Supplies Kit includes: Western Mountaineering Bison GWS Expedition Mummy W Full Collar ( 66 Persimmon), Snugpak Special Forces Bivvi Bag ( Olive), Snugpak Fleece Liner with Zip ( Olive), Thermarest NeoAir XTherm NXT Max Sleeping Pad Large ( Neptune), MSR XGK EX Stove, MSR XGK Fuel, MSR Titan Kettle 900ml, MSR Guardian Purifier, Aquatabs, 40 Below Cold Weather Bottles 1. 0L. Secondary choices are acceptable if quoted.
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Procurement for extreme cold weather supplies. A kit is being procured, with specific items listed including sleeping bags, sleeping pads, stoves, water purifiers, and bottles. Secondary choices for quoted items are acceptable. OEM authorized products are required. Delivery is to Eglin AFB, FL, within **** days ARO.
Delivery is expected within 30 45 days aro.
The government is seeking oem authorized procducts and is open to responses from manufacturers, authorized distributors, resellers, or capable supply vendors.
03/23/2026 - USA | OH | CUYAHOGA COUNTY | CLEVELAND | 44114 Midsize City
City Of Cleveland - OH
Bags/ Insulated Totes
30- 26 - Purchase of Promotional Items for the Department of Public Utilities
Purchase of promotional items
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The City of Cleveland is seeking bids for the purchase of promotional items. The contract, if awarded, will be for a period of one year and shall not exceed $250,**** must submit a bid bond or a cashier's check/certified check as security. Failure to execute the contract and furnish the required performance bond within ten (10) working days after notice of award will result in the bid being declared abandoned and the bid bond or check forfeited. Bidders must also disclose any wage theft or payroll fraud violations within the last three years. The bid schedule lists various promotional items including water bottles, pens, bags, cups, and more, with specified quantities and colors. The advertisement dates are June 2, ****, and June 6, ****. The bid opening date is June 6, ****.
The bid notice states that the undersigned further proposes to execute the contract agreement and to furnish satisfactory performance bond within ten 10 working days, excluding Saturdays, Sundays and holidays, after notice of award of contract has been received. The contracts, if any, shall be for a period of one year.
The undersigned further certifies that he as the individual, firm or corporation making this bid is not in arrears or default to the City of Cleveland upon any debt or contract, nor is a defaulter as surety or otherwise upon any obligation to said City, nor has failed to perform faithfully any previous contract with said City and that there is no suit or claim pending as to any such arrears or default.
The undersigned further agrees that if the bid is accepted and contract awarded and he shall fail to execute said contract and furnish the satisfactory bond, as required, within the time above specified, then the City may, at its option, declare the contract abandoned and this bid null and void. Thereupon the penal sum of the bid bond shall become due to the City, or the certified or cashiers check shall be forfeited to and become the property of the City as liquidated damages.
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