Pea Protein Government Bids & RFPs

The required delivery date is 60 days after the date of award. required delivery date is 60 days ado.

Discount for prompt payment options are 10, 20, or 30 calendar days. Discount for prompt payment 10 calendar days 20 calendar days 30 calendar days calendar days

Offerors must be registered in the system for award management www. ***. *. * must be registered in the system for award management www. ***. *. *

A contractor may be suspended or debarred for knowing failure to timely disclose credible evidence of a violation of federal criminal law. A contractor may be suspended and or debarred for knowing failure by a principal to timely disclose to the government, in connection with the award, performance, or closeout of a government contract performed by the contractor or a subcontract awarded there under, credible evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in title 18 of the united states code or a violation of the false claims act.

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.

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.

Deliveries shall be made between 6:15 a. m. and 10:00 a. m. , Central Time. Deliveries shall be made between 6:15 a. m. and 10:00 a. m. , Central Time.

Payment terms should be net 10 days from receipt and acceptance of goods or services. Payment terms should be net 10 days from receipt and acceptance of goods or services.

All goods and services furnished by the responder will be warranted to meet or exceed the specifications contained herein. All goods and services furnished by the responder, relating to and pursuant to this rfp will be warranted to meet or exceed the specifications contained herein.

Primary factors used to determine award will be product quality, vendor performance and reliability, and price. Primary factors used to determine award under this rfp will be product quality, vendor performance and reliability, and price.

Responders must provide a company profile not to exceed two pages that demonstrates the firms qualifications, experience, and capacity to successfully perform the services required. The responder shall provide a company profile not to exceed two 2 pages that demonstrates the firms qualifications, experience, and capacity to successfully perform the services required under this solicitation.

If a product is unavailable, the contractor may provide a district-approved substitute product at the same or lower price. Non-delivery of an ordered product without an approved substitute is unacceptable. Nondelivery of an ordered product without an approved substitute is unacceptable.

If offering a product not preapproved, you must send a sample for review by July 20, 2026, 12:00 PM, CST. If you offer a product that is not preapproved in this rfp, you must send a sample for review by july 20, 2026, 12:00 pm, cst.

Failure to file a protest within the time prescribed in section **** Florida State Statutes constitutes a waiver of proceedings. Failure to file a protest within the time prescribed in section **** florida state statutes or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under chapter 120, florida state statutes.

Vendors who contact any other district employee regarding the subject of this bid are subject to disqualification. Vendors who contact any other district employee regarding the subject of this bid are subject to disqualification from participating in this rfp.