Paper_&_Cleaning_Products.pdf
PDF 531 KB Posted
- Attached to
- Paper & Cleaning Products
- Solicitation number
- BNB051266
- Issued by
- Fairfield County, Bridgeport City, Connecticut
About this file
This Invitation to Bid (ITB) is issued by the City of Bridgeport, Connecticut, Department of Public Purchases, seeking bids for Paper & Cleaning Products to supply the Bridgeport Board of Education's Food & Nutrition Services Department. The solicitation covers 193 line items including food service disposables (trays, containers, cups, utensils, napkins), packaging films and lidding materials, janitorial supplies (cleaning chemicals, disinfectants, mops, brooms, pads), and paper products (towels, toilet tissue, trash bags). Bids must be submitted electronically through the City's OpenGov procurement portal or by sealed paper submission to the Department of Public Purchases by 2:00 pm EST on Tuesday, June 30, 2026. Products will be delivered to the Food & Nutrition Services Nutrition Center at 113 Federal Street and to approximately 35 designated school sites throughout the Bridgeport district. The contract term runs for one year from the award date through June 30, 2027, with pricing remaining firm throughout this period unless a major market change occurs with 30 days' advance notice and Board approval. No specific bidders' conference or site visit is mentioned in the solicitation.
Pricing shall be firm fixed with no added freight or fuel surcharges permitted at the time of or after the initial order, with payment terms established at Net 45 Days. Bidders must provide three references with capability statements, evidence of USDA compliance on company letterhead, Connecticut Secretary of State registration, and a signed No Conflicts-Disclosure Form. The City reserves the right to reject any or all bids and may award to multiple bidders if deemed in the City's best interest. Vendors must comply with suspension and debarment requirements under federal regulations, maintain valid SAM, DUNS, Connecticut, and Federal Tax ID numbers prior to contract commencement, and accept orders through the TITAN School Solutions ordering system. Successful contractors are responsible for delivery during approved receiving hours in accordance with district procedures, must maintain backup stock for emergency 24-hour delivery, and must carry product liability insurance with the City named as additional insured. No specific funding source or set-aside requirements are identified in the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| GENERAL_CONDITIONS_&_INSTRUCTIONS.pdf | ||
| [D]_Commodities_Contract.doc | DOC document | |
| [E]_Product_Liability_Rider_USE.docx | DOCX document | |
| [B]_APP_II_K_terms.pdf |
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Text version
INVITATION TO BID
BNB051266
PAPER & CLEANING PRODUCTS
CITY OF BRIDGEPORT
DEPARTMENT OF PUBLIC PURCHASES
999 BROAD STREET
BRIDGEPORT CT 06604
Submission Deadline:
Tuesday, June 30, 2026 by 2:00 pm
Table Of Contents
1. Introduction
2. Bid Information
3. Statement of Work
4. Bid Sheet
5. Submission Instructions
6. Terms and Conditions
7. Vendor Questionnaire
Attachments:
A - Product_Liability_Rider_USE
B - Commodities_Contract
C - APP_II_K_terms
D - GENERAL_CONDITIONS_&_INSTRUCTIONS
1. Introduction
The City of Bridgeport seeks bids for Paper & Cleaning Products.
The requirements of this bid are outlined in greater detail under Bid Information Section.
The selected awardee must meet all municipal, State and Federal practices and requirements.
1.1. City Background
Bridgeport, the most populous city in Connecticut and the fifth-most populous in New England, is situated in eastern Fairfield County at the mouth of the Pequonnock River on Long Island
Sound. With a population of 148,654 in 2020, it is 60 miles from Manhattan and 40 miles from
The Bronx, forming part of the New York metropolitan area. The city borders Trumbull to the north, Fairfield to the west, and Stratford to the east. Bridgeport is a significant part of the
Greater Bridgeport Planning Region and the Bridgeport-Stamford-Norwalk-Danbury metropolitan statistical area, the second largest in Connecticut.
Since the early 21st century, Bridgeport has seen extensive redevelopment in its downtown and other neighborhoods. Bridgeport is home to several educational institutions, including the
University of Bridgeport, Housatonic Community College, Paier College, and part of Sacred
Heart University, as well as the state's only zoo, Connecticut's Beardsley Zoo. The city is also nicknamed "Park City" for its 35 public parks, covering 1,300 acres, including two large parks.
Despite not being headquartered in the city, over a dozen Fortune 500 companies are based in the metropolitan area shared with Stamford.
Bridgeport is a culturally vibrant city with three museums, numerous parks, and significant venues like Seaside Park, the Total Mortgage Arena, and the Hartford HealthCare Amphitheater.
The Barnum Museum and Connecticut's Beardsley Zoo are notable attractions, enhancing the city's cultural and recreational appeal. Recognized for its diversity, Bridgeport is consistently ranked among the 25 most ethnically and culturally diverse cities in the United States.
2. Bid Information
The Invitation to Bid (ITB) is to obtain pricing information for Paper & Cleaning Products
Bid price submitted shall be firm fixed and valid through June 30, 2027.
No added freight or fuel surcharges will be permitted at the time of or after the initial order. All pricing submitted shall be furnished and delivered to the following address: 999 Broad Street, Bridgeport, Ct. 06604.
All inquiries regarding this bid must be presented in writing and may be posted directly on the procurement portal, OpenGov.
No work or deliveries shall be performed under the contract award until the purchase order has been issued by the purchasing department.
3. Statement of Work
3.1. General Conditions & Instructions
Please see attachment for General Conditions & Instructions.
3.2. DELIVERY REQUIREMENTS
All commercial distributors awarded under this bid shall be responsible for delivering products to the Food & Nutrition Services Department locations, including the Nutrition Center and all designated school sites throughout the district.
Primary Delivery Location
Food & Nutrition Services Nutrition Center
113 Federal StreetBridgeport, CT 06606
Deliveries shall be made during approved receiving hours and in accordance with all district receiving procedures.
Manufacturer Deliveries
All direct manufacturer deliveries, including but not limited to commodities, equipment, promotional materials, samples, and manufacturer-distributed products, shall be delivered exclusively to:
Food & Nutrition Services Nutrition Center
113 Federal StreetBridgeport, CT 06606
Manufacturers shall not make direct deliveries to individual schools unless specifically authorized in writing by the Director of Food & Nutrition Services.
School Deliveries
Commercial distributors shall be capable of delivering to the Nutrition Center and any district school location as directed by the Food & Nutrition Services Department. Delivery schedules, locations, and quantities may be adjusted throughout the contract term based on operational needs.
3.3. Delivery Locations
Barnum/ Waltersville School 495 Waterview
Winthrop School 85 Eckhart Street, BPT
Skane School 2977 Madison Avenue, BPT
Central High School 1 Lincoln Boulevard, BPT
Bassick High School 205 Broad Street, BPT
Nutrition Center 113 Federal Street, BPT
Harding High School 397 Bond Street, BPT
Discovery Magnet 4510 Park Avenue, BPT
Fairchild Wheeler High School 840 Old town Road, BPT
Beardsley School 500 Huntington Road, BPT
Bryant School 230 Poplar Street, BPT
Batalla School 606 Howard Street, BPT
Black Rock School 545 Brewster Street, BPT
Curiale School 300 Laurel Avenue, BPT
Classical Studies 240 Linwood Avenue, BPT
Bridgeport Military Academy H.S 160 Iranistan Avenue, BPT
Cross School 1775 Reservoir Avenue, BPT
Dunbar School 445 Union Avenue, BPT
Edison School 115 Boston Terrace, BPT
Hallen School 68 Omega Avenue, BPT
Hall school 290 Clermont Avenue, BPT
High Horizon School 700 Palisade Avenue, BPT
Thomas Hooker School 138 Roger Williams Road, BPT
Tisdale School 250 Hollister Avenue, BPT
Claytor Magnet School 240 Ocean Terrace, BPT
Madison School 376 Wayne Street, BPT
Marin School 479 Helen Street, BPT
Multicultural School 700 Palisade Avenue, BPT
Geraldine Johnson School 475 Lexington Avenue, BPT
Park City School 1526 Chopsey Hill Road, BPT
Roosevelt School 680 Park Avenue, BPT
Read School 130 Ezra Street, BPT
Columbus School 275 George Street, BPT
CES-A 25 OAKVIEW DRIVE, TRUMBULL, CT. 06611
CES- B 40 OAKVIEW DRIVE, TRUMBULL, CT.06611
SIX TO SIX A- 601 PEARL HARBOR STREET, BRIDGEPORT
SIX TO SIX B- 601 PEARL HARBOR STREET, BRIDGEPORT
CLASSICAL STUDIES ANNEX.- 659 BEECHWOOD AVENUE, BRIDGEPORT
ST. ANN – 521 BREWSTER STREET, BRIDGEPORT
ST. AUGUSTINE – 63 PEQUONNOCK STREET, BRIDGEPORT
ST. RAPHAEL – 324 FRANK STREET, BRIDGEPORT
ST. ANDREW – 395 ANTON STREET, BRIDGEPORT
BLC/ SHERIDAN – 280 TESINY AVENUE, BRIDGEPORT
e see attachment for list of delivery addresses.
3.4. Pricing
There will be firm pricing for the length of the term unless there is a major change in the market. The Bridgeport Board of Education shall be notified 30 days in advance of any request for a price increase with supporting documents to substantiate said change in price. If the price change is not acceptable due to any reason, price will then be negotiated with the Bridgeport
Board of Education.
3.5. Payment Terms
Payment terms are Net 45 Days.
3.6. Ordering & Delivery Requirements
Orders will be placed against standing orders by the Director of the Bridgeport Board of
Education Nutrition Center or his/her designee as required. In an emergency, the Nutrition
Center reserves the right to cancel orders without penalty, up to twenty-four (24) hours before scheduled truck departure of long haul delivery. Successful bidder shall maintain back up stock to be delivered within twenty-four (24) hours of notice. Deliveries will be received and payment made for same in situations wherein notifications to contractor were not made in time to "hold" or "recall" deliveries. NOTE: Vendors Must accept orders from Bridgeport’s BOE Food &
Nutrition ordering system TITAN School Solutions.
3.7. REQUIRED DOCUMENTATION THAT MUST BE SUBMITTED WITH BID:
The following documentation must be submitted with each bid. Failure to submit any document requested in this section may result in the Bid being deemed non-responsive.
1. Submission of vendor statement, on company letterhead, that vendor is in compliance with USDA rules, regulations and requirements.
2. Copy of vendor’s CT Secretary of State registration.
3.Three (3) references with a capability statement.
4. No Conflicts Form.
4. Bid Sheet
TABLE 1
LINQ
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1693 1 5010/5011 lid Form Plastics 5042-
151700 5042-151700 Case
LINQ
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1694 2 5011 DESSERT
DISH
Form Plastics 5042-
151700
5042-151700 CASE
PC1557 3 Tray Cold Clear
Form Plastics 5042-
151700
5042-151700 CASE
PC1558 4 Tray Cold Clear
Form Plastics 5052-
151700
5052-151700 CASE
PC1695 5 Tray Cold Clear
Form Plastics 5052-
151700
5052-151700 CASE
PC1561 6 Tray Boat # 3 F0300 CASE
PC1561 7 Tray Boat # 3 F0300 CASE
PC1672 8 Container/
Hinged ,Clear
6in. ,Square
C57PST1 Case
PC1676 9 Container/
Hinged
,BLACK6in.
,Square
C57PST1 case
PC1676 10 Container/
Hinged
,BLACK6in.
,Square
C57PST1 case
PC1672 11 Container/
Hinged ,Clear
6in. ,Square
C57PST1 case
PC1512 12 Cup Hot 10oz case
PC1504 13 Bag, Paper
Brown 6# case
PC1506 14 Bags Sandwich
6" Wetwax case
PC1517 15 Foil Sheets
12X10.75 case
PC1518 16 Foil Sheets
9X10.75 case
PC1519 17 Foil Roll
18X500 case
PC1520 18 Fork Med Wt case
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1531 19 Napkin White
13X13 case
PC1532 20 Pan Full Size
Steam/TBLE case
PC1533 21 Pan Full Size 1/2
Deep case
PC1548 22 Spoon Tea LT case
PC1549 23 Spoon Soup
Heavy case
PC1550 24 Spoon Tea
Heavy case
PC1553 25 Table Cover
50X108 White case
PC1554 26 Table Cover
54X108 case
PC1555 27 Tape Sealing
Clear 2" case
PC1578 28 Tissue Bathroom
Sm Roll case
PC1579 29 Tissue Bathroom
Big Roll case
PC1615 30 Brillo/Soap Pad
Hotel Size case
PC1680 31 Powder Laundry
/Washer
Machine Soap
C & C Janitorial
Supplies Inc.
case
PC1661 32 Spork , Elementary, No dispenser, 1000 per case
Chef's Supply 3954 case
PC1670 33 Combo Cutlery
Kit, High
Schools
Daxwell 1237 case
X070 34 Sterno Cans Dine A Glo-Diablo case
PC1636 35 Bags, Poly Clear, Breakfast, go bags
ELKAY 7G084015 case
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1652 36 Dixie Ultra
Surface, Wipes for Dispenser
EXACT 29710 case
PC1563 37 Tray Ovenable 1
Comp #5047 Form Plastics 5047-
404539 5047-404539 case
PC1565 38 Tray Ovenable 1
Comp 5057 Form Plastics 5057-
404539 5057-404539 case
PC1564 39 Tray Ovenable 1
Comp #6027 Form Plastics 6027-
404539 6027-404539 case
PC1649 40 Tray, 6042-
128500 Clear
Meal Tray
Form Plastics 6042-
128500 6042-128500 case
PC1568 41 Tray Ovenable 2
Comp Hotdog
#6297
Form Plastics 6297-
404539 6297-404539 case
PC1651 42 Tray Ovenable
1/2 pan #7525 Form Plastics 7525-
404539 7525-404539 case
PC1677 43 2 Compartment
Lg. Burger Tray
# 6278
Form Plastics# 6277-
404539 6278-404539 case
PC1683 44 Spoon straw, jumbo wrapped for Frazil drinks
Freezing Point LLC. case
PC1696 45 Frazil Cup 12oz Freezing Point LLC. case
PC1515 46 Cup Clear 9oz Imperial Bag &
Paper Co, LLC case
PC1503,55
Gallon 47 Trash Bag Liner
38X58 1.Mil x-heavy
Imperial Bag &
Paper Co, LLC 58XXH case
PC1505 48 Bag, Paper
Brown 20# Imperial Bag &
Paper Co, LLC case
PC1508 49 Bags Vacuum
Cleaner, Micro
Filtration
Imperial Bag &
Paper Co, LLC 103483 case
PC1509 50 Bun Rack Cover Imperial Bag &
Paper Co, LLC case
PC1511 51 Cup Clear Cold
16OZ
Imperial Bag &
Paper Co, LLC
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1516 52 Tray Field Trip Imperial Bag &
Paper Co, LLC case
PC1530 53 Lid 2oz Souffle
Cup Imperial Bag &
Paper Co, LLC case
PC1544 54 Panliner 16.5 X
24.25 ,Parchment
Paper for lining trays
Imperial Bag &
Paper Co, LLC VBF25Q case
PC1546 55 Paper Plate 9" Imperial Bag &
Paper Co, LLC case
PC1552 56 Table Cover Red
Gingham Roll Imperial Bag &
Paper Co, LLC case
PC1556 57 Tape Masking 2" Imperial Bag &
Paper Co, LLC case
PC1572 58 Paper Wax
Sheets 10X10.75 Imperial Bag &
Paper Co, LLC VB1010 case
PC1574 59 Paper/Wrap
Vinyl 18X2000 Imperial Bag &
Paper Co, LLC case
PC1575 60 Mitt Oven
Comm. Grade Imperial Bag &
Paper Co, LLC case
PC1577 61 Rags Bar Mop Imperial Bag &
Paper Co, LLC case
PC1581 62 Bleach Qt Imperial Bag &
Paper Co, LLC case
PC1612 63 Pail 8 QT Red
Steri Imperial Bag &
Paper Co, LLC case
PC1617 64 Bottle Spray
W/Trigger Imperial Bag &
Paper Co, LLC case
PC1627 65 VB Encapsulated
Metal Safe Dish detergent
Imperial Bag &
Paper Co, LLC K01083 case
PC1632 66 Inspectors
Choice Imperial Bag &
Paper Co, LLC 4inspect case
PC1637 67 Lid, Dome for
16" Tray Imperial Bag &
Paper Co, LLC A16PETDM case
PC1638 68 Lid, Dome for
18" Black Trays Imperial Bag &
Paper Co, LLC A18PETDM case
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1639 69 Lid, Dome for
12" Tray Imperial Bag &
Paper Co, LLC A12PETDM case
PC1640 70 Tray, Black 12in.
Catering Tray Imperial Bag &
Paper Co, LLC A912BL25 case
PC1641 71 Tray, 16in Black, Checkmate Imperial Bag &
Paper Co, LLC A916BL25 case
PC1642 72 Tray, Black 18in.
Checkmate round tray, catering
Imperial Bag &
Paper Co, LLC A918BL25 case
PC1643 73 Napkin, Beverage, White
1PLY
Imperial Bag &
Paper Co, LLC VBBEVNAPK case
PC1644 74 Tongs, Black, Plastic, 9 inch
Heavy weight
Imperial Bag &
Paper Co, LLC VBSWT9B case
PC1645 75 Tongs, I/W
Clear, plastic
9in.
Imperial Bag &
Paper Co, LLC VBSWT9C case
PC1646 76 Tong, Salad,Black, 6 inch
Imperial Bag &
Paper Co, LLC 460603 case
PC1647 77 Tong, Clear
Plastic ,7 inch, Platter Pleasers
Imperial Bag &
Paper Co, LLC 3307CL case
PC1653 78 Hydrio Q10, Chemical Test
Strips , for Sani buckets
Imperial Bag &
Paper Co, LLC TPQT10 case
PC1681 79 Paper/ Napkin, white 12x12,1/4 fold
Imperial Bag &
Paper Co, LLC LNAP12500 case
PC1682 80 Taco Take out
Container, Hinged w/ Dome lid, 3 Comp. pulp
Imperial Bag &
Paper Co, LLC case
PC1692 81 Lid 9oz-24oz cup Imperial Bag &
Paper Co, LLC case
PC1513 82 Cup Cold 5oz Mansfield Paper case
PC1514 83 Cup Souffle 2oz Mansfield Paper case
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1515 84 Cup Clear 9oz Mansfield Paper case
PC1521 85 Gloves Yellow
All Size Mansfield Paper case
PC1547 86 Paper Plate 6" Mansfield Paper case
PC1608 87 Pad Black
Stripping 12" Mansfield Paper case
PC1609 88 Pad Black
Stripping 16" Mansfield Paper case
PC1610 89 Pad Black
Stripping 17" Mansfield Paper case
PC1611 90 Pad Black
Stripping 20" Mansfield Paper case
PC1621 91 Thermometer
Probe Wipes Mansfield Paper case
PC1622 92 Paper Toilet
Tissue Rolls for dispensers
Markon VBJT 2100 case
X215 93 Ovenable C-pet
Single
Compartment
Tray
Nuovo Packaging case
X216 94 16" K-195
Cellophane
Packaging Film
DOBOY
Machine
Nuovo Packaging case
X217 95 19" K-195
Cellophane
Packaging Film
DOBOY
Machine
Nuovo Packaging case
X218 96 Dual Ovenable
OL-10 3/8" x
2100 ft
Perforated Film
Nuovo Packaging case
X219 97 Dual Ovenable
OL-103/8" Film Nuovo Packaging case
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
X220 98 Ovenable
Lidding Film 10
1/8"x 5100 ft
Perforated
Nuovo Packaging case
X221 99 Ovenable C-pet
Two
Compartment
Tray 6 1/2"x 5"x
1 3/4"
Nuovo Packaging case
PC1540 100 Film Lidding 9
.375X3000
,18LB., NON-
Perf
Nuovo Packaging FLM-APT100-
9.375 case
PC1541 101 Film Lidding 9
3/8X3000,18LB.,
Hot Pin Perf.
Nuovo Packaging FLM-APT-
9.375X3000, HOT PIN
PERF.
CS
PC1542 102 Film Lidding 10
3/8X 3000, Solid
Cold ,20ib., Non
Perf.
Nuovo Packaging FLM-APT100-
10.375X3000
CS
PC1543 103 Film Lidding
10.375x3000 Hot
Pin Perf., 20lb.
Nuovo Packaging FLM-APT100-
10.375X3000
HOT PIN
PERF
CS
PC1691 104 Tray Ovenable
Black 2.12 , 1
Compartment tray ,Nuovo
Nuovo Packaging BP589-212-1C CS
PC1534 105 Film 19"
Wrapping Cold Nuovo Venture CS
PC1535 106 Film 10"
Ovenable
Wrapping
Nuovo Venture CS
PC1536 107 Film 12"
Ovenable
Wrapping
Nuovo Venture CS
PC1537 108 Film 14"
Ovenable
Wrapping
Nuovo Venture CS
PC1538 109 Film 16"
Ovenable
Wrapping
Nuovo Venture CS
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1539 110 Film 19"
Ovenable
Wrapping
Nuovo Venture CS
PC1684 111 Simple -Pak -
Hinged
Container, Paper, 6in.Square
Simple Pack
Manufacturing &
Packaging LLC.
CS
PC1685 112 Simple Pak-
Hinged
Container, Paper, 9in,9x9x3
Simple Pack
Manufacturing &
Packaging LLC.
CS
PC1686 113 Lunch Tray 9.4 x
6.9 x 1.2 -Simple
Pak
Simple Pack
Manufacturing &
Packaging LLC.
SP14 CS
PC1689 114 Simple- Pak, 9x6x3 Hinged paper container
Simple Pack
Manufacturing &
Packaging LLC.
CS
PC1687 115 Honey comb
Hairnet , Black
24"
Uline S-15372BL CS
PC1688 116 Kleenex ,Hand
Towels, pop ups Uline S-15812 CS
PC1502 117 Spork, Combo
Kit (Elem)
CS
PC1527 118 T-shirt Bags CS
PC1545 119 Trash Bag Liner, Small 12-18
Galloon
CS
PC1589 120 Degreaser Floor
Cleaner
CS
PC1665 121 Bags/Small
Trash Liners 1.5
Mil 24 x24
UP24 CS
PC1593 122 Cleaner /
Stainless Steel
Spray
CS
PC1551 123 Coffee Stirrers
Wood
CS
PC1624 124 Towels Single
Fold
CS
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1528 125 Knife Plastic
Heavy Duty
CS
PC1669 126 Clorox Wipes CS
PC1623 127 Towels, Multi
Fold paper tissue
CS
PC1591 128 Glass Cleaner
Spray Can
CS
PC1663 129 Trash Linner
38x58 Heavy
Duty
58XXHRL CS
PC1560 130 Tray Boat # 2 CS
PC1580 131 Sani Wipes CS
PC1588 132 Angeled Broom CS
PC1590 133 Disinfectant
Cleaner
CS
PC1592 134 Oven Cleaner
Spray Can
CS
PC1597 135 Detergent Dish
Washer Ultra
Clean
CS
PC1598 136 Detergent
Dishwashing
Liquid
CS
PC1599 137 Detergent Rinse
Drying Agent
CS
PC1601 138 Lobby Dust Pan CS
PC1603 139 Mop Bucket
W/Ringer
CS
PC1604 140 Mop Handle CASE
PC1605 141 Mop Head 20
OZ
CASE
PC1606 142 Mop Head 24
OZ
CASE
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1607 143 Pad S/S Curly
Kate, Stainless
Steel pad
PRC CASE
PC1613 144 Paper Towels, disenser, Nat.800ft.7.9in.
CASE
PC1619 145 All purpose
Cleaner Spray
Nozzle
CASE
PC1673 146 Paper Wax Deli
Sheets Midget
6x10.75
VB610 CASE
PC1560 147 #2 Boat Tray CASE
PC1570 148 Blue Plastic
Lunch Trays
CASE
PC1559 149 Tray Boat #1 CASE
PC1576 150 Wipes Alcohol, Moist Towelette, Kari Out CASE
PC1573 151 Wrap Pallet 18" CASE
PC1566 152 Tray Ovenable 1
Comp #6047
6047 CASE
PC1567 153 Tray Ovenable 2
Comp
Hamburger
#6277
CASE
PC1662 154 Trash Bag Liner
38x58 1.5 Mil
Heavy Duty
PC4616 CASE
PC1587 155 Comet Bleach
Spray Cleaner
CASE
PC1582 156 Bleach Gallon CASE
PC1629 157 Blue Glo 3111 CASE
PC1666 158 Box Cutter H-595 CASE
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1667 159 Box Cutter
Replacement
Blades
H-595b CASE
PC1600 160 Lobby Broom CASE
PC1634 161 Clean By 4D 101102 CASE
PC1671 162 Hinged
Container 8.9in.
55oz. Clear
C95PST1 CASE
PC1510 163 Cup Cold 5.5OZ CASE
PC1635 164 Dawn Dish Soap CASE
PC1633 165 Excellente 24, Clean on the go, APC
4803 CASE
PC1678 166 Dixie
Dispenser,Forks for H.S. , Ultra
Smartstock
DUSSPF5 CASE
PC1522 167 Gloves Vinyl P/F
LG
CASE
PC1523 168 Gloves Vinyl P/F
Med
CASE
PC1524 169 Gloves Vinyl P/F
Small
CASE
PC1525 170 Gloves Vinyl P/F
XLG
CASE
PC1668 171 Hair Net, Bouffant, 21inch, White
CASE
PC1654 172 MicroRaves
LC4F 9"x6"
Clear Cold Lid
4304009 CASE
PC1660 173 MicroRaves
M416 9"x6"
Container,16 oz.
1 Comp.
4541602 CASE
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1659 174 MicroRaves
M424 9"x6"
Container, 24 oz.
1Comp.
4542402 CASE
PC1658 175 MicroRaves
M432 9"x6"
32oz. Container, 1Comp.
4543200 CASE
PC1628 176 Sani-T-10 4ST10 CASE
PC1614 177 Soap Foam
Dispenser
CASE
PC1626 178 Sparclean 52
Rinse aid, High
Temp.
7652/4 CASE
PC1631 179 Sparclean Clean on the Go Sure
Step
4802 CASE
PC1630 180 SparClean Super
Suds 48
7348 CASE
PC1616 181 Sponge 3X6 CASE
PC1679 182 Dixie Teaspoon, H.S. Disp, H.D.
Ultra smartstock
DUSSPT5 CASE
PC1618 183 Spray Buff CASE
PC1559 184 Boat Tray #1 CASE
PC1650 185 Disposable lunch
Tray ,Natural
12in
20815 CASE
PC1655 186 MicroRaves
"9x6" Lid, Clear
Cold anti fog
4304002 CASE
PC1657 187 MicroRaves
M420-2 9"x6"
Container 8/12
Oz. Microwavab
4540422 case
IDENTIFIER
Line
Item Description MANUFACTURER ITEM
NUMBER
Quantity Unit of
Measure Unit
Cost Total CASE
COUNT
No
Bid
PC1656 188 MicroRaves-, Clear
Microwavable
Vented HOT
FOOD
4334003 case
PC1674 189 Elementary
Spork,for
Dispensers
,Black Ind.
wrapped pks
DUSSPR5 case
PC1690 190 Cold Cup 12oz. case
191 Packing Tape case
192 Mop Head 16oz. case
193 5 Qt. Sani Safe
Bucket
TOTAL
ADD ONS
Line Item Description Quantity Unit of
Measure Unit Cost Total
1 Write in 1 case
2 Write in 1 case
3 Write in 1 case
4 Write in 1 case
5 Write in 1 case
6 Write in 1 case
7 Write in 1 case
8 Write in 1 case
9 Write in 1 case
Line Item Description Quantity Unit of
Measure Unit Cost Total
10 Write in 1 case
11 Write in 1 case
TOTAL
5. Submission Instructions
5.1. Submission Instructions
All submissions must be submitted via the procurement portal.
Special Submission Circumstances: The procurement portal, OpenGov, is the electronic bid submission process of choice for City of Bridgeport purchases. In the event, a bidder is unable to submit electronically through the city’s procurement portal, bids can be submitted, by mail, as outlined below. Non-electronic submissions are accepted on an exception only basis.
5.2. Contacting the City of Bridgeport
The exclusive means by which all prospective respondents may obtain ITB packages, direct inquires, request and receive addenda and supplemental information, and submit proposals shall be through the City of Bridgeport’s bidding platform.
The City of Bridgeport has made it possible for vendors to view our solicitations, download bid packages and ask questions, free of charge.
Instructions to do so are as follows:
1. Go to the procurement portal, OpenGov
2. Click on any bid you see. It will take you that bid’s page.
3. On the right-hand side of the page, click on Register now for free!
4. After you register, you'll be able to view/download or ask questions on any bid you have interest in.
If you have any trouble registering on the procurement portal, please email OpenGov at procurement-support@opengov.com
General Information: All inquiries regarding this bid must be presented in writing and may be posted directly on the procurement portal, OpenGov. All answers will be published in the form of addenda on the procurement portal.
Addenda Notification: Respondents are required to register on the procurement portal, OpenGov. Once the respondent has completed registration, they will receive addenda notifications in their email. Ultimately, it is the sole responsibility of each respondent to periodically check the site for any addenda.
Late Submissions: The City of Bridgeport will not assume responsibility if a submission is misdirected, or its delivery is delayed. The city will not accept late submission. It shall be the sole responsibility of the submitter to pay for any type of delivery service charge, and to see that the Office of the Purchasing Agent receives his/her submission on time. The clock used shall be the Purchasing Agent’s official date and time stamp clock. The City does not assume financial responsibility for late deliveries by the U.S. Postal System or any other delivery service.
5.3. Electronic Submission Instructions
THIS METHOD IS PREFERRED.
The City of Bridgeport is accepting electronic bid submissions. Bidders shall create a FREE account with OpenGov Procurement by signing up at https://procurement.opengov.com/signup.
Once you have completed account registration, browse back to this page, click on "Submit
Response", and follow the instructions to submit the electronic bid.
5.4. Paper Submission Instructions
SEALED ONE (1) ORIGINAL, ONE (1) COPY AND ONE (1) ELECTRONIC VIA
THUMBDRIVE MUST BE SUBMITTED.
Bid Submission: Sealed submissions must be received and time-stamped by the Department of
Public Purchases prior to ITB closing time. No submission received after closing time will be considered. The opening will be in the City of Bridgeport Department of Public Purchases’
Conference Room. To ensure proper handling and avoid misdirected delivery, please mark your
ITB envelope as follows:
BNB051266 Paper & Cleaning Products
If your envelope is not marked accordingly, the City will not assume responsibility for late delivery or deliver to the incorrect location.
Mail your submissions to:
[Buyer Name] City of Bridgeport Department of Public Purchases 2nd floor, 999 Broad Street Bridgeport, CT 06604
ITB submissions are due:
No later than 2:00pm EST, Tuesday, June 30, 2026.
Late Submissions: The City of Bridgeport will not assume responsibility if a submission is misdirected, or its delivery is delayed. The city will not accept late submission. It shall be the sole responsibility of the submitter to pay for any type of delivery service charge, and to see that https://procurement.opengov.com/signup the Office of the Purchasing Agent receives his/her submission on time. The clock used shall be the Purchasing Agent’s official date and time stamp clock. The City does not assume financial responsibility for late deliveries by the U.S. Postal System or any other delivery service.
5.5. Submission Compliance
Certificates of Insurance: Certificates of insurance will be required from the awarded contractor prior to the commencement of any work and shall be furnished to the Department of
Public Purchases, Margaret E. Morton Government Center, Second Floor, 999 Broad Street, Bridgeport, Connecticut 06604 and must be shown to the City of Bridgeport as an additional insured with thirty (30) days’ notice for cancellation or non-renewal of policy. A copy of the endorsement insurance will also be required for this project.
No Conflicts| Disclosure: the awarded contractor must accurately complete and submit the No
Conflicts/Disclosure Form when it receives a Notice of Intent to Award. Failure to submit the No
Conflicts within three (3) business days of receipt of the Notice of Intent may result in the loss of the award.
Non-Collusion Affidavit: all bidders must accurately complete and submit non-collusion affidavits with all bids or bids will be considered non-responsive.
Addendums: all bidders shall check the procurement portal regularly to see if any addendums are issued.
Contract Award Requirements: the contract award will require that the successful will require that the successful vendor have a valid SAM, DUNS, CT, and Federal Tax ID numbers prior to commencing work.
Expenses: The City shall not be responsible for and/or shall not pay any costs associated with the preparation, submission, or presentation of any submission, or costs incurred by the responding firms during the interview and negotiations phase of the solicitation process
Information and Materials: Any information or materials submitted to this ITB shall become the property of the City of Bridgeport and will not be returned. All submitted materials will be available for public review.
Dates: Please keep in mind dates are estimates only and are subject to change.
5.6. Reservation of Rights
This solicitation is for an “Invitation to Bid (ITB) only”. This invitation to bid is not to be construed as a specific proposal or an offer to buy any products or services. Notwithstanding anything else herein to the contrary, the City expressly reserves all rights in its sole discretion and in the best interests of the City at any time prior to the selection of a preferred respondent and purchase order:
Bid Rejection: The City of Bridgeport reserves the right to reject any and all bids in whole or in part or to accept any bid, in its sole discretion if doing so deemed to be in the best interest of the
City of Bridgeport. This includes the right to reject any or all bids or to decline to make an award. Further, the City of Bridgeport reserves the right to make an award to more than one bidder or make awards not based solely on low bid when time is of the essence.
MSDS: The City of Bridgeport may request MSDS (Material Safety Data Sheets) or additional product information and literature or samples on any brands or products proposed as equivalents to those listed herein prior to award or to be included with shipment.
Tax Delinquency: The City of Bridgeport reserves the right to ensure bidders are not delinquent on any City real estate and personal property taxes, ate the time of bid opening.
Purchase Order: No work of deliveries shall be performed under the contract award until a
Purchase Order has been issued by the Purchasing Department.
Contract Award: The City of Bridgeport reserves the right to award a purchase order to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the
City of Bridgeport in terms of cost. Other factors such as lead time, equipment, availability and other factors specified in this solicitation may be considered.
Bid Dates: The City of Bridgeport reserves the right to modify any dates other terms of the ITB upon posting notice.
Liability: The City of Bridgeport is not liable to any Respondent for damages of any type, however arising.
5.7. Additional Bid Requirements
Title: vendors are prohibited from assigning, transferring, conveying, subletting, or otherwise disposing of the ultimate contract award or its rights, title or interest therein or its power to execute such agreement to any other person, company or corporation without the prior consent and approval in writing by the City.
Taxes: bidders should not include any taxes in their quotation for which the city is not liable. The City of Bridgeport will issue tax-exempt certificates covering the work upon request.
6. Terms and Conditions
6.1. Terms and Conditions
All City of Bridgeport contracture terms, conditions, and requirements apply.
6.2. Openness of Procurement Process
Written responses, other discussions, correspondence, and all other pertinent records shall be handled as public records in compliance with State and Federal open records statutes and regulations.
6.3. Errors and Omissions
Once a response is submitted, the City of Bridgeport may consider requests by any contractor to correct errors or omissions but shall retain sole discretionary authority to determine the outcome of such a request.
6.4. Collusion
By offering a response to this ITB the supplier certifies that no attempt has been made or will be made by the consultant to induce any other person or firm to submit or not to submit a proposal for the purpose of restricting competition. All persons interested in this project, principal or principals being named therein, and no other person have an interest in this project or in the
Agreement which they may participate in. No person or agency has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting legitimate employees or established commercial agencies maintained by the consultant for the purpose of doing business. All firms interested in this project (including the firm's employees, representatives, agents, lobbyists attorneys and subconsultants) will refrain, under penalty of disqualification, from direct or indirect contact for the purpose of influencing the selection or creating bias in the selection process with any person who may play a part in the selection process, including the evaluation panel and other administrative staff. The policy is intended to create a level playing field for all potential firms; assure that contract decisions are made in public and to protect the integrity of the selection process.
6.5. Suspension and Debarment
The City will not participate in contracts with parties that have been debarred, suspended or excluded from Federal assistance programs per 2 CFR part 180 and part 1532 and 40 CFR part
31.35. Further, the respondent is required to verify that the respondent, or its principals, as defined at 49 CFR 19.995, or affiliates, as defined at 49 CFR 29.905, are excluded or disqualified as defined at 49 CFR 29.40 and 29.945
The respondent is required to comply with 49 CFR 29, Subpart C and must include the requirement to comply with 49 CFR 29, Subpart C in any lower-tier covered transaction it participates in.
By signing and submitting its bid or proposal, the respondent or proposer certifies as follows:
The certification in this clause is a material representation of fact relied upon by the City if it is later determined that the respondent or proposer knowingly rendered an erroneous certification, in addition to remedies available to the City the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. The respondent or proposer agrees to comply with the requirements of 49 CFR 29, Subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The respondent or proposer further agrees to include a provision requiring such compliance in its lower-tier covered transactions.
7. Vendor Questionnaire
1. Federal I.D. Number or Social Security Number:*
*Response required
2. No Conflicts-Disclosure Form*
Please download the below documents, complete, and upload.
• NO_CONFLICTS_FORM_10-2018_a...
*Response required
3. Vendor statement, on company letterhead, that vendor is in compliance with USDA rules, regulations and requirements*
*Response required
4. CT Secretary of State Registration.
If you are not currently registered and are awarded bid, this certificate will need to be provided before a Purchase order/Contract is issued.
5. Three (3) references with a capability statement.*
*Response required
6. When/if applicable, evidence of guarantee for utilization of donated government commodities such as awarded commodity calculator.
7. Signed General Conditions & Instruction.*
*Response required https://government-project.s3.us-west-2.amazonaws.com/115403/31223730-5bed-41f3-bdeb-c2f97ce250c6_NO_CONFLICTS_FORM_10-2018_and_02-2025.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4DYA3T5XI%2F20260602%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20260602T192612Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEGMaCXVzLXdlc3QtMiJGMEQCICjAyKcnYVR%2FWI55y52WVi0SlPiL%2F4spx1pd6Q2kuSXHAiBaX3anJbI0CL2qdSt9%2FQh7rBk6G8waWig%2F662uz1ESOiqMBQgrEAIaDDg5MjM2NDY4NzY3MiIME15mkj2b%2B5X2qs4mKukEykLhwJkFhWmf1Lf3IoW%2FjxGZcnaa3N6iHj3TbEj7u%2F60sf42SuYyV2KO7gRRJdIAALhXhpJhNBpQRa8Sdc6NfP2SplAby13mbqO7USl7AJjqDWaMeNy8hOJpUfHrfV%2BjX7MZoCnQuT8LSaeDN3e3QBoHkqo%2FeXt72eXBIEKtk8CaFcFQDiq7rBHFfJa7z7bbxKheH4dI%2Fy6PE1joiKfNZWaysk2Iq3OVnzAb6PG9QMi%2FUDpzIUktARiQor7sj9rRdmXKn3YOzrRRSSHBuSBxJdGz0MHp%2Fvq2UDF7%2BkEi8R4NmkNgiAMSkxIHc54jwwrSBfdSktBtSbk2y67%2BUoYC4icLLOwXa1iT5qH%2FHbjfrdrSeQmYxKj5xpGKnOLIBPg4ZxqUHPR9qeK9DauE4U4qjvi0ZK03dzE6S4w%2B%2BJKr45AVa762kc3PbqnmYYtNWA4Mp0lKbyR5P0XsDpX6GAGv6d6ikW1YuK9BVyOqH9VVPBWafNRamnvmZJLPKmwnBxvjqKW8eyzh4gZPLTKR65L1jH6L5Itq%2BxjvFpxp8YrnjYyv1hr2kyRx5G%2BUI%2F4thDCcgJMKSV8l8nwRqZCdgMEkD8%2BxN1xPyBUKpcN8WvAz2rjig1bS%2B0Js3ytCltkLUVZ8Rh9r8a5hpCtBar71aQAGtWA5otTbh3u2WxYCoodXTSnWzf3gOXr6FCmZ6jVUj1U6mPYPFCB7orDPKnW3nwzZm%2FgxRhA6xMrNVejzyEeXJ5CxaOpGcSLFWyWp9j6QSA6JI%2Fm%2FzCM8mg7ERPGL9MW7gbkh5%2FXMu5RGH45bsqKiLmcQuonYRLILmRwwjb380AY6mgFPKmMC66mcJsk15XubVbsCaH%2FcCxEvTimFdacbFJMR9YwGCWFuLmC4qQWOZ5ty8PjZkquSJ7VpajFBxMaJwhT9caqENxlY3BmfRYhlG7zh27FjLmMtivHG%2FQUXI7Qc1QP5JaSpX%2Bp%2FLt%2FUdVrdZaLWlnFa2UAGGf0UmPIIZYtOgaYN6Rb2tVp8CMrFLuKGEL8yzc5Vgf0lhoRn&X-Amz-Signature=1b95ba79771eed1d7e3da200f114bdd793eaab8008e53eb41a17855d5d5a5dad&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22NO_CONFLICTS_FORM_10-2018_and_02-2025.pdf%22&x-id=GetObject
| 1. Introduction |
| 1.1. City Background |
| 2. Bid Information |
| 3. Statement of Work |
| 3.1. General Conditions & Instructions |
| 3.2. DELIVERY REQUIREMENTS |
| 3.3. Delivery Locations |
| 3.4. Pricing |
| 3.5. Payment Terms |
| 3.6. Ordering & Delivery Requirements |
| 3.7. REQUIRED DOCUMENTATION THAT MUST BE SUBMITTED WITH BID: |
| 4. Bid Sheet |
| 5. Submission Instructions |
| 5.1. Submission Instructions |
| 5.2. Contacting the City of Bridgeport |
| 5.3. Electronic Submission Instructions |
| 5.4. Paper Submission Instructions |
| 5.5. Submission Compliance |
| 5.6. Reservation of Rights |
| 5.7. Additional Bid Requirements |
| 6. Terms and Conditions |
| 6.1. Terms and Conditions |
| 6.2. Openness of Procurement Process |
| 6.3. Errors and Omissions |
| 6.4. Collusion |
| 6.5. Suspension and Debarment |
| 7. Vendor Questionnaire |
| 1. Federal I.D. Number or Social Security Number:* |
| 2. No Conflicts-Disclosure Form* |
| 3. Vendor statement, on company letterhead, that vendor is in compliance with USDA rules, regulations and requirements* |
| 4. CT Secretary of State Registration. |
| 5. Three (3) references with a capability statement.* |
| 6. When/if applicable, evidence of guarantee for utilization of donated government commodities such as awarded commodity calculator. |
| 7. Signed General Conditions & Instruction.* |
File details come from the government source that posted it. Updated .