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****- COMBI OVENS 540- 26- 3- 123- **** ( VA- 26- ****) - Responding to an additional RFI: Removing clause ****- 6 due to being a SDVOSB set aside Removing clause 8****- 76 due to a non- manufacturing class waiver For the Buy American Certification, list each line item by Country of Origin. Any firm withou
Combi ovens **** Combi oven, gas, Vulcan model no. Chef102G; **** Installation kit for gas Chef' s Combi ovens, natural or LP gas; **** Single hollow carbon filter system; **** Water treatment, field installed by others at jobsite; **** Water softening system
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This is a combined synopsis/solicitation for commercial products and services for two combi ovens. Quotes are requested and a written solicitation document will not be issued. The solicitation is set aside for SDVOSB. Delivery is requested on or before September 30, 2026, FOB destination to Bova Corp, Valencia, PA. Offers must be submitted by August 5, 2026, 1:00 PM ET. Award will be based on a comparative evaluation of technical, past performance, and price. Any firm without previous government experience will receive a neutral rating for past performance.
Delivery of equipment is requested to occur on or before September 30, 2026. Delivery of equipment is requested to occur on or before september 30, 2026.
Chef's Combi warranty is 2 years limited parts and labor warranty. chefscombi warranty 2 years limited parts and labor warranty
Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures. Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of rfo far 12. 2.
Any firm without previous government experience will receive a neutral rating for past performance. Any firm without pervious government experience will receive a neutral rating for past performance.
Failure to coordinate shipment with COR or Service Line Representative and Vendor POC may result in failure to deliver and cause rescheduling of delivery freight at no charge to the government. Failure to coordinate shipment with cor or service line representative and vendor poc may result in failure to deliver and cause rescheduling of deliveryfreight at no charge to the government.
Bread - FY26 Q4 - Please review the attached documents for more details.
Bread Bread, roll, enriched, finger hot dog, wheat, pan baked, sliced, fresh, seedless. CID ****, Type I, Class of Roll D, Style of Roll 3, Bake Type A, Slice Type I, Product State A, Seed Type I, Agricultural Practice I. Fresh bread shall be delivered within 48 hours after baking. Packs of 166. Bread, roll, enriched, sandwich hamburger, whole wheat, part whole wheat, or multigrain, pan baked, sliced, fresh, seedless. CID ****, Type I, Class of Roll C, Style of Roll 2, 3, or 4, Bake Type A, Slice Type I, Product State A, Seed Type I, Agricultural Practice I. Fresh bread shall be delivered within 48 hours after baking. Packs of 129. Kosher bread, whole wheat, 22 slices per loaf. Certified kosher parve, first ingredient on label must be whole wheat flour. See delivery schedule. A valid kosher certification must be submitted with your quote. LF42, 220.
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Weekly deliveries required for the period of **** through **** must be fresh and at least 2 week shelf stable from the date on bread package. Each separate bread package must have a date on it. Failure to comply with the national menu specifications will result in your quoted item not being considered for award. No specification substitutions will be accepted.
Fresh bread shall be delivered within 48 hours after baking. Weekly deliveries required for the period of: **** through ****.
A valid kosher certification must be submitted with your quote.
Failure to comply with the national menu specifications will result in your quoted item not being considered for award.
Failure to comply with the national menu specifications will result in your quoted item not being considered for award. No specification substitutions will be accepted.
03/20/2026 - USA | VA | LOUDOUN COUNTY | LOUDOUN COUNTY
Procurement - VA
Contractor Certification
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 ****
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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
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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.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
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Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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