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Rack Lid Government Bids & RFPs
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90% recommend BidHits™ (1043 real users, 05/06/2026).Methodology
Last updated on 04/02/2026.
03/20/2026 - USA | VA | LOUDOUN COUNTY | LOUDOUN COUNTY
Cafeteria Paper Supplies for Ongoing Needs - The purpose of this Invitation for Bid ( IFB) is to solicit sealed bids to establish contracts through Competitive Bidding with qualified source( s) for the purchase of cafeteria paper supplies for ongoing needs of existing schools within Loudoun County Public Schools. Sealed bid shall be received until April 8, 2026, at 2: 00 PM ( Eastern Time) for furnishing the goods and services described herein and then opened in public at 2: 00 PM. For Furnishing the Goods/
Cafeteria paper supplies for ongoing needs 1 **** hairnet 22 lt weight 2 **** 1 compartment pet fits parfait 12 oz size 3 150 bowl 32 oz combo clear flat lid tamper evident pet flip 4 150 combo 32 oz rectangle black base clear lid pp 2 comp 5 1mlid clear dome whole j16 clear dome lid for all j16 cup 6 1mlid dome clear w1 7 240cup 12 oz parfait pet clear hinged tamper 8 250tray lunch paper **** 9 5. 75 milk straw wrapped polypropylene **** 1 8oz compostablecpla food container lid **** 1 dart solo white 12oz hot cup **** 1 edge white 16 nonwoven rayonpoly cut end wet mop 12ct2 1 **** novacart ecos **** round mold **** 1 lid for baking mold ****4 1 par pak **** lunch box shallow **** 1 thank you 16 white t shirt bag **** 1 **** bun rack cover hid **** 15mic 50ct7 1 **** glove poly food large8 1 **** glove poly food medium9 2 **** glove poly food small0 2 white 21 bouffants cap **** 2 **** 10 ounce offer vs serve tray clear 17. 5 mil **** 2 par pak ****
AI helper
This is an Invitation for Bid (IFB) for cafeteria paper supplies for ongoing needs of Loudoun County Public Schools. Sealed bids are due by April 8, 2026, at 2:00 PM ET and will be opened publicly at the same time and date. Required attachments include a certificate of insurance and proof of VA SCC compliance if applicable. Bidders must certify compliance with contractor requirements and terms and conditions. The solicitation includes detailed bid lines for various paper and disposable items.
The bid response deadline is April 8, 2026, at 2:00 PM ET.
Bidders must provide proof of insurance and may need to provide proof of VA SCC compliance. They must also certify compliance with contractor requirements regarding violent felonies and crimes of moral turpitude.
Disposable Products for Student Nutrition Services ( SNS)
disposable products for student nutrition services sns aluminum foil, 18 x 500, heavy duty, . 001 roll polyester film, 18 x ****, clear, pkg. roll aprons, domestic made, 1 mil. white hot cast bakery pan liners, parchment, 16 12 x 24, baking cup, 8 oz. , kraft ovensafe bag, grocery, brown, 57lb or greater, **** bag, bakery, window front, 4 bag, natural paper window bag, 5 x bag, tshirt box, paper, charcuterie boxes w clear lids, 7x5 box, paper, charcuterie boxes w clear lids, 9x6 paper sacks, white, 8 lb. bags, sandwich, flip lock top, 612 x 7, bags, sandwich, zip lock top, 612 x 7, 2 mil. , food bag, 18 x 24, domestic made, natural rack covers, 52 x 80, domestic made, food container, foam, white, disposable, 6oz, food container lid, 312 vented bowl, 28 oz bagasse oval, lid, pet clear dome, must fit 28 oz cups, 16 oz. , clear plastic pet cup. cup insert, 3. 5 oz clear. to fit **** lid flat, **** oz xslot. must fit **** oz lid, dome no hole, must fit ****oz clear container, takeout, 9 x 9 12 x 3, hinged
AI helper
The Garland Independent School District (GISD) is seeking proposals for disposable products for student nutrition services. Proposals must be submitted electronically through the Oracle iSourcing module or via paper copy, with the sealed envelope marked with RFP, time, and due date. The deadline for submission is March 24, 2026, at 10:30 AM CDT. Clarifications can be directed to Alicia Lopez, Buyer, and questions must be submitted by March 6, 2026, at 12:00 PM CDT. Samples are required for each item and must be submitted by March 26, 2026. The contract term is from July 6, 2026, to June 30, 2027. The estimated annual value of the contract is $1,144,**** must provide samples, adhere to specifications, and comply with various certifications and terms and conditions. The district may award to a single or multiple vendors. The district will utilize oracle blanket purchase agreements to manage delivery and receipt, cost and items purchased. Vendors are required to have, and follow, written hazard analysis critical control point haacp program procedures. Vendors are required to have, and follow written product recall procedures. The district may request special pricing for new goods and/or services throughout the term of the contract. The district reserves the right to cancel any contract purchase order resulting from this request for proposal at any time, for any reason or for no reason with a thirty 30 day written notice to the contractors. The district and its representative shall at all times have access to work whether it is in preparation or in progress.
The bid notice states please submit proposal no later than march 24, 2026, 10: 30a. m. cdt.
The bid notice states payment will be made within 30 days after the later of, receipt of goodsservices and a properly submitted invoice.
The bid notice states a manufacturers total satisfaction written guarantee shall be required, in accordance with uniform commercial code ucc, for the oneyear agreement term, with garland isd reserving the right to have any item replaced should the original item prove unreliable or defective as expressed or implied by verbal or written specification.
The bid notice states bid award individual items will be awarded based on best value.
The bid notice states samples are requested for bid evaluation.
The bid notice states garland isd reserves the right to cancel the entire contract andor buy in the open market at the current price and charge the supplier the difference between the price so paid and the bid price in the event that: 1. any item is not delivered during the four 4 days specified at the time the order is placed with the supplier.
The bid notice states samples are required for each item listed in this solicitation and must be submitted at no cost to the garland isd.
The bid notice states proposers finding errors, requests for additional information, omissions, or corrections shall contact the purchasing department questions by submitting an email to ***@***. *. * and a copy to ***@***. *. * no later than march 6, 2026 at 12: 00p. m. cdt.
The bid notice states he estimated annual value of this contract is 1, 144, 790 however, this value reflects the districts estimated current requirements for one year or time frame as otherwise specified.
Notice of Intent for Brand Name or Equal Justification LIDAR Manipulation Hardware - The Geospatial Research Laboratory ( GRL) of the US Army Engineer Research and Development Center ( ERDC) is currently working on an ongoing Flex4 project, which aims to design and develop a Fast- Tracking System using a single photon det
lidar manipulation hardware requirement **** generator with option 03 option 05, **** rack mount kit for **** rack mount kit for **** rise time module **** 100 volt dc **** rack mount kit for **** rack mount kit for **** manual for **** interface unit for sr124 w3m fiber optic **** fiber optic cable for **** manual for **** mhz dualphase lockin **** mount kit for **** manual for **** distortion function **** mount kit for **** manual for ds360
AI helper
The Geospatial Research Laboratory (GRL) requires a suite of advanced electronic equipment for precise signal acquisition, measurement, and generation. The required items and specifications are detailed in Tables 1-5. No other information is provided regarding the tender.
Notice of Intent for Brand Name or Equal Justification LIDAR Manipulation Hardware - The Geospatial Research Laboratory ( GRL) of the US Army Engineer Research and Development Center ( ERDC) is currently working on an ongoing Flex4 project, which aims to design and develop a Fast- Tracking System using a single photon det
lidar manipulation hardware requirement **** generator with option 03 option 05, **** rack mount kit for **** rack mount kit for **** rise time module **** 100 volt dc **** rack mount kit for **** rack mount kit for **** manual for **** interface unit for sr124 w3m fiber optic **** fiber optic cable for **** manual for **** mhz dualphase lockin **** mount kit for **** manual for **** distortion function **** mount kit for **** manual for ds360
AI helper
The Geospatial Research Laboratory (GRL) requires a suite of advanced electronic equipment for precise signal acquisition, measurement, and generation. The required items and specifications are detailed in Tables 1-5. No other information is provided.
Brand Name Solicitation - Dry Gas Evaporation System - Description: This is a combined synopsis/solicitation for commercial products or commercial services in accordance with the information in FAR 12. 6, as supplemented with additional information included in this notice. This announc
automatic dry gas evaporation system
AI helper
This is a request for quote (RFQ) for an automatic dry gas evaporation system. The system must meet specific technical requirements, including voltage, dimensions, speed, heating capabilities, and compatibility with various solvents. The system must be manufactured in a qualifying country. Delivery and installation must occur within 12 weeks of contract award. The contractor must provide a one-year warranty for parts and services. Payment will be made net 30 after final delivery. All proposals must be submitted electronically by August 22, 2025, at 11:30 AM ET. Proposals must include a complete description of items offered and any certifications to show that the offer meets or exceeds the requirements. The government reserves the right to award without discussions or make no award at all. All prospective awardees must register at SAM (System for Award Management). Invoices must be submitted electronically using the Wide Area Workflow (WAWF) system. Vehicles entering the base must be inspected at the Commercial Vehicle Delivery Gate (CVDG). A list of drivers and their information must be submitted 24 hours prior to entry.
The contractor shall deliver and install the product within 12 weeks after the contract award.
The government pays on a net 30 basis after final delivery.
The contractor shall include at least a one 1 year warranty for parts and services.
The government will award a contract resulting from this RFQ to the responsible offeror whose offer conforms to the requirements outlined in the statement of work and is most advantageous to the government, lowest evaluated price of proposals meeting or exceeding the acceptability standards and other factors considered.
All products delivered to satisfy this requirement shall be manufactured in a qualifying country source in accordance with defense federal acquisition regulation supplement DFARS ****.
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Unaided survey with 1043 active users, conducted through 05/06/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".