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Canned Government Bids & RFPs
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90% recommend BidHits (1082 real users, 08/07/2026).Methodology
USA | LA | EAST BATON ROUGE COUNTY | BATON ROUGE | 70804 Midsize City
Soft drinks Line 1: Soft drinks, 12 oz. plastic bottles ( Coca- Cola, Diet Coke, Dr. Pepper, Diet Dr. Pepper, Sprite), 24 bottles per case, minimum order 5 cases, delivery 2 days ARO. Line 2: Soft drinks, 12 oz. cans ( Coca- Cola Classic, Diet Coke, Dr. Pepper, Diet Dr. Pepper, Sprite, Diet Sprite, Barq' s Root Beer, Fanta Grape, Fanta Strawberry, Fanta Pineapple, Minute Maid Fruit Punch, Mellow Yello), 24 cans per case, minimum order 5 cases, delivery 2 days ARO.
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This is an Invitation to Bid for soft drinks for Elayn Hunt Correctional Center, for an initial period from award date to June 30, 2027, with two optional 12-month renewals. Items are for canteen resale and will be called for as needed. Delivery is 2 days ARO. The contract will be awarded on an all-or-none basis to the lowest responsive, responsible bidder. Bids must be submitted online. Vendors must be registered in the LAGov system. Payment terms are within 30 days after receipt of invoice or delivery, whichever is later. Discounts for early payment will not be an award consideration.
Delivery will be made within 2 days ARO (After Receipt of Order) on a called-for basis.
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for payment made within 30 days. Discounts for payment made in less than 30 days, of less than 1%, or applicable to an indefinite quantity contract will be accepted but will not be an award consideration.
The contract will be awarded on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications.
Vendors must be registered in the LAGov system to submit bids and have their bids tabulated. Bidders must be responsive and responsible and meet the specifications.
Failure to deliver within the time specified or to provide services as specified will constitute a default and may cause cancellation of the contract. The state reserves the right to purchase on the open market and charge the contractor for excess costs.
Bids may be rejected if delivery time is longer than specified. Failure to comply with laws, regulations, or contract provisions can lead to termination. Misrepresentation, fraud, or abusive conduct are grounds for termination.
Yankton - FY27 A1 Budget QTR 1 Food Service Requirements - The Federal Bureau of Prisons, Federal Prison Camp ( FPC) Yankton, located in Yankton, South Dakota, is issuing this a combined synopsis/solicitation for FY27 Quarter 1 Food Service. This solicitation is set aside
Food Service Requirements Kosher beverage, Kosher coffee, Beef patty, Beef ground, Chicken leg quarters, Chicken patty, Chicken boneless/skinless, Chicken breast boneless, Deli meat assorted, Fish fillet, Pork roast, Turkey roast, Disp. napkins, Thermometer alcohol wipes, Butter bulk salted, Cheddar cheese, Mozzarella cheese, Beans black dry, Beans garbanzo, Beans great northern dry, Beans kidney dry, Beans navy dry, Beans pinto dry, Beets sliced, Carrots, Catsup, Cayenne pepper, Bran flakes, Oatmeal bulk, Corn, Cornmeal, Cornstarch, Green bean, Jalapenos, Mixed vegetable, Mushrooms, Mustard, Nonfat dry milk, Onion powder, Paprika ground, Parmesan cheese, Pasta elbow macaroni, Pasta rotini, Pasta spaghetti, Peas green, Pickles sliced, Pizza sauce, Powdered sugar, Red pepper ground, Rice bulk, Salsa canned, Shortening, Soy sauce, Spinach, Taco shells, Tomato paste, Tomatoes diced, Turmeric, Vinegar, Whole wheat bakers flour
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This is a combined synopsis/solicitation for FY27 Quarter 1 food service requirements for the Federal Prison Camp (FPC) Yankton. The solicitation is a total small business set-aside. Quotes are requested for various food items. The period of performance is October 1, 2026, through December 31, 2026. The deadline for submitting quotes is August 13, 2026, at 11:00 AM Central. Awards will be made to the responsible offeror whose offer is most advantageous to the government, considering price and past performance. Past performance will be evaluated on a go/no-go basis, considering timeliness of deliveries, order accuracy, and contract terminations. Registration in the System for Award Management (SAM. gov) is required. Deliveries must be made within 30 days after receipt of a funded award, between 8:00 AM and 2:00 PM CST. Deliveries on federal holidays will not be accepted. Products must have clear expiration dates and meet specific temperature requirements for frozen and non-frozen foods. Items that fail to meet specifications will be refused. Failure to meet delivery schedules or specifications will negatively affect past performance. Invoices must be submitted according to FAR ****.
Deliveries of all products are required within 30 days after receipt of a funded award. Deliveries shall be made between 8:00 AM and 2:00 PM CST, and federal holiday deliveries will not be accepted. Delivery schedules must be prearranged with the receiving warehouse.
Invoices must be submitted in accordance with FAR 32. 905b. The government will not pay for services not yet received, accepted, or pre-approved. Invoices shall refer to the contract/purchase order number and be emailed to ***@***. *. * and mpetiz@bop. gov.
Offers will be evaluated based on price and past performance. Past performance will be assessed on a go/no-go basis, considering timeliness of deliveries, order accuracy, and history of contract terminations.
This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award. Registration must be active at the time of award.
Failure to meet delivery schedules without an excusable delay and/or failure to conform to contract specifications will negatively affect the contractor's history of past performance, which may be used for future award decisions or result in a finding that the quoter is not responsible.
A history of substantial delivery delays, a pattern of incomplete or inaccurate deliveries, or a record of unsatisfactory past performance evaluations or contract terminations will result in a no-go determination, making the offeror ineligible for award.
Monthly Grocery Delivery Program This ITQ seeks quotes to establish unit pricing for purchasing and delivering grocery boxes to City of Miami Beach (& quot; City& quot;) residents on a monthly basis. The successful Bidder ( s) shall source, package, supply, and deliver groceries to an estimated 85 residents throughout the City monthly per the specifications in this document ( Section 4). City of Miami Beach departments may, but are not required to, utilize the results of this ITQ to acquire the referenced s
Grocery delivery program Monthly grocery box delivery to city residents.
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This ITQ seeks quotes for a monthly grocery delivery program for city residents. The successful bidder will source, package, supply, and deliver grocery boxes to an estimated 85 residents monthly. Electronic responses are required via BidNet Direct by September 4, 2026, 3 PM. Questions deadline is August 31, 2026, 10 AM. Award will be based on the best combination of lowest cost and best product meeting specifications. The maximum expenditure is $100,**** must provide unit pricing for grocery boxes, including all associated fees. Specific requirements for box contents, food quality, and delivery timelines are detailed. A picture of a sample box is required. Payment terms are 45 days upon receipt of an acceptable invoice. Insurance requirements are detailed in Appendix B.
The bidder shall deliver all grocery boxes within the first week of every month unless directed otherwise by the city staff. The bidder shall deliver all grocery boxes within the first week of every month unless directed otherwise by the city staff.
Upon receipt of an acceptable and approved invoice, payments shall be made within forty-five (45) days for that portion or those portions of the services satisfactorily rendered and referenced in the invoice. upon receipt of an acceptable and approved invoice, payments shall be made within fortyfive 45 days
The bidder, manufacturer, or his assigned agent shall guarantee the food products against all defects. The bidder, manufacturer, or his assigned agent shall guarantee the food products against all defects.
Award will be made solely at the discretion of the City to the responsive, responsible respondents offering the best combination of the lowest cost and best product meeting specifications. Award will be made solely at the discretion of the city to the responsive, responsiblerespondents offering the best combination of the lowest cost and best product meetingspecifications
The contractor shall conduct a full criminal background check at its own expense on each of its employees engaged in providing services under this ITQ or any resulting agreement prior to the commencement of said services. The contractor shall conduct a full criminal background check at its own expense on each of its employees engaged in providingservices under this itq
The city may by written notice of default to the bidder terminate the whole or any part of their order under this ITQ if the bidder fails to make delivery within the time specified herein or if the products received are of inferior quality and not the same as specified or shown at the sampling. the city may by written notice of default to the bidder terminate the whole or any part of their order under this itq if: a. the bidder fails to make delivery within the time specified herein.
The bidder shall include a picture of a sample box of all the food items. The bidder shall include a picture of a sample box of all the food items.
Failure to receive an addendum may result in disqualification of the bid submitted. Failure to receive an addendum may result in disqualification of the bid submitted.
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Unaided survey with 1082 active users, conducted through 08/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
