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Pea Drink Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1085 real users, 08/20/2026).Methodology
07/16/2026 - USA | PA | PHILADELPHIA COUNTY | PHILADELPHIA
UGR- E Components - Solicitation for UGR- E Components
UGRE Components 1. Tortilla flour, 2pkg 9bag pcrt008b, flavor 1, type i 2. Jalapeno cashews, bag of 18 ****, type iii, size 2, style c 3. Chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9bg ****, type iv, style a, flavor 4 5. Coffee, instant 18bg ****, type iii, style a, pack 2 6. Hand cleaner towelette 18bg aa461d, type i, style 2, packaging a 7. Choc protein drink powder 9bg pcrc082b, flavor 1 8. Granola, wmilk blueberries 9bg pcrg003b, type i 9. Bev base pouch, fruit punch 9bg pcrb055a, form b, design b, flavor 1 10. Bev base pouch, grape 9bg pcrb055a, form b, design b, flavor 2 11. Bev base pouch, lemonlime 9bg pcrb055a, form b, design b, flavor 3 12. Bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGRE Components. Offers due by July 31, 2026, 3:00 PM local time. Delivery is FOB destination to DLA depot in Tracy, California, with required delivery date 60 days ARO. Email offers are acceptable, but product demonstration models must be delivered to the specified location. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with three 365-day tiered delivery periods. Pricing is based on the tier period an order is placed. Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. All food components must originate from sanitarily approved establishments. Contractors must implement a food defense plan and adhere to current good manufacturing practices. Packaging, packing, labeling, unitization, and marking requirements are detailed in Section D. Inspection and acceptance procedures are outlined in Section E, with government inspection at destination. Invoices must be submitted electronically via Wide Area Workflow (WAWF).
Offers are due by 3:00 PM local time on **** delivery date is 60 days ARO.
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests and receiving reports are detailed in Section G.
Award will be made on this form, or on standard form 26, or by other authorized official written notice. Evaluation factors for award are in Section M.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible.
Failure to deliver required quantities by the date set forth in the delivery order may result in termination of the contract by default.
Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. Initial pdmpdms must be submitted prior to the close of the solicitation and found to meet the standards referenced in the respective close combat assault ration ccar specification.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to comply with packaging, labeling, and marking requirements may result in rejection.
UGR- E Components - Solicitation for UGR- E Components
UGRE Components 1. Tortilla flour, 2pkg 9bag pcrt008b, flavor 1, type i 2. Jalapeno cashews, bag of 18 ****, type iii, size 2, style c 3. Chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9bg ****, type iv, style a, flavor 4 5. Coffee, instant 18bg ****, type iii, style a, pack 2 6. Hand cleaner towelette 18bg aa461d, type i, style 2, packaging a 7. Choc protein drink powder 9bg pcrc082b, flavor 1 8. Granola, wmilk blueberries 9bg pcrg003b, type i 9. Bev base pouch, fruit punch 9bg pcrb055a, form b, design b, flavor 1 10. Bev base pouch, grape 9bg pcrb055a, form b, design b, flavor 2 11. Bev base pouch, lemonlime 9bg pcrb055a, form b, design b, flavor 3 12. Bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGRE Components. Offers due by July 31, 2026, 3:00 PM local time. Delivery is FOB destination to DLA depot in Tracy, California, with required delivery date 60 days ARO. Email offers are acceptable, but product demonstration models must be delivered to the specified location. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with three 365-day tiered delivery periods. Pricing is based on the tier period an order is placed. Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. All food components must originate from sanitarily approved establishments. Contractors must implement a food defense plan and adhere to current good manufacturing practices. Packaging, packing, labeling, unitization, and marking requirements are detailed in Section D. Inspection and acceptance procedures are outlined in Section E, with government inspection at destination. Invoices must be submitted electronically via Wide Area Workflow (WAWF).
Offers are due by 3:00 PM local time on **** delivery date is 60 days ARO.
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests and receiving reports are detailed in Section G.
Award will be made on this form, or on standard form 26, or by other authorized official written notice. Evaluation factors for award are in Section M.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible.
Failure to deliver required quantities by the date set forth in the delivery order may result in termination of the contract by default.
Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. Initial pdmpdms must be submitted prior to the close of the solicitation and found to meet the standards referenced in the respective close combat assault ration ccar specification.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to comply with packaging, labeling, and marking requirements may result in rejection.
Procurement of certified foods for FY26 Q4. Includes a variety of kosher and halal food items such as drinks, coffee, dressings, meals, and more. Failure to comply with religious diet specifications will result in the item not being awarded. No specification substitutions will be accepted. Total estimated value is $138,****.
Failure to comply with the religious diet specifications will result in your quoted item not being award vendorconsidered for award.
MDC GUA - Kosher - 4th QTR - FY- 26 - June 23, 2026 Post Award Synopsis The Federal Bureau of Prisons, Metropolitan Detention Center ( MDC) Guaynabo, Puerto Rico, announces the award of Purchase Order **** under Solicitation **** f
Award of purchase order for kosher food items to Shaver Foods, LLC. for a total amount of $8,**** is scheduled from July 1, 2026, through September 30, 2026, at MDC Guaynabo. Payments will be made via EFT or government purchase card. Contact Shedaly Martinez Mass for additional information.
Performance under this contract is scheduled to begin on July 1, 2026, through September 30, 2026. Performance under this contract is scheduled to begin on july 1, 2026, through september 30, 2026
Payments will be made via electronic funds transfer EFT or government purchase card, as applicable. Payments will be made via electronic funds transfer eft or government purchase card, as applicable.
Award was made to the offeror whose quote represented the best value to the government, considering price and past performance. Award was made to the offeror whose quote represented the best value to the government, considering price and past performance.
In accordance with FAR ****, all offerors were required to be registered in the System for Award Management (SAM) prior to award. in accordance with far ****, all offerors were required to be registered in the system for award management sam prior to award.
The total awarded amount is $8,****. otal awarded 8, ****
NYARNG Raw Sub FT Drum/Camp Smith Drop Dates 12JUL, 16JUL, 20JUL - This solicitation is issued as a Request for Quote ( RFQ) from the USP& FO for New York, Purchasing and Contracting Division, Latham, NY. The solicitation number is W912PQ- 26- Q- A026 for a firm- fixed- price services purchase order for Raw Subsiste
Raw subsistence for training Assorted salad dressings, base beef, green beans, kidney beans, pinto beans, multi- grain cereal bars ( apple, blueberry, strawberry), variety cereal, coffee creamer, roasted ground coffee, corn chips, canned corn, all- purpose flour, fruit punch drink mix, garlic powder, iced tea mix, canned icing, jelly assortment cups, apple juice, grape juice, orange juice, tomato juice, devil' s food cake mix, sugar cookie mix, cornbread mix, blueberry muffin mix, lasagna noodles, green olives, pancake mix, individual peanut butter, ground black pepper, ground red pepper, pimentos, instant mashed potatoes, granulated instant potatoes, iodized salt, shortening, all- purpose shortening, ground basil, chili powder, ground cloves, ground cumin, ground mustard, crushed oregano, ground oregano, paprika, dehydrated parsley, ground thyme, granulated sugar, sugar packets, Sweet ' N Low packets, maple syrup cups, taco sauce, tea bags, tomato paste, diced canned tomatoes, Worcestershire sauce, sliced po
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This is a Request for Quote (RFQ) for raw subsistence for training purposes. The acquisition is for a firm-fixed-price services purchase order. Deliveries are scheduled for July 12, July 16, and July 20, 2026, to Fort Drum, NY, and Camp Smith Training Site, Cortlandt Manor, NY. This requirement is set aside 100% for small businesses. Vendors must provide a quote for all items; partial quotes will not be considered. Award will be made to the lowest responsible offer that meets all requirements and is registered as a small business in SAM. gov. Quotes are due July 1, 2026, at 12 PM EST via email.
Deliveries are scheduled for July 12, July 16, and July 20, **** july: ortc, tank trail road, ft. drum, ny 16 july: bldg. 505 dfac, camp smith training site, cortlandt manor, ny 20 july: bldg. 505 dfac, camp smith training site, cortlandt manor, ny
Award will be made to the lowest responsible offer that can meet all aspects of the RFQ and is registered as a small business in www. ***. *. * will be made to the lowest responsible offer that can meet all aspects of the rfq and is registered as a small business in www. ***. *. *
Vendors must be registered as a small business in www. ***. *. * will be made to the lowest responsible offer that can meet all aspects of the rfq and is registered as a small business in www. ***. *. *
Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same.
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Methodology
Unaided survey with 1085 active users, conducted through 08/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
