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Spring Rolls Government Bids & RFPs
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90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
Retail Packaged Sushi The University of Wyoming is requesting bids from qualified Suppliers to supply fresh, grab- and- go sushi products for retail at the campus convenience store located at the Wyoming Union, per the specifications provided herein.
Retail packaged sushi Maki rolls ( minimum six varieties including California roll, spicy tuna roll, vegetarian roll, premium/specialty roll), Nigiri ( two varieties optional, minimum six pieces per tray), Non- sushi offerings ( e. g. , spring rolls, bao buns, seaweed salad)
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Bids are requested for fresh, grab-and-go sushi products for retail at the University of Wyoming campus convenience store. Submissions are due by 2:00 p. m. MDT on July 8, 2026, via www. ***. *. * must be submitted in writing through the BidNet platform by July 1, 2026. Products must meet specific quality, safety, and packaging standards. Deliveries are required a minimum of five days per week, Monday through Friday, between 8:00-10:30 a. m. MT. Payment terms are net 45. The contract term is one year with up to three one-year renewal options. Suppliers must provide proof of insurance, health department licenses, and references. A written unsold product credit/return policy is required.
The submission portal will close and no further submissions will be allowed or considered on July 8, 2026, at 2:00 p. m. MDT.
Payment terms are net 45. It is the university of wyoming's policy to not prepay for goods or services to be provided by suppliers.
Suppliers must have a current Wyoming residency certification on file with the Wyoming Department of Workforce Services to qualify for resident preference. Suppliers shall submit the following information with their bid submission: fully completed bid price schedule copy of current local health department licenses for all production facilities proof of general liability insurance minimum 1,000,000 per occurrence two 2 references from comparable retail or institutional food service accounts sample product minimum 3 skus delivery instructions to be determined by issuing office written unsold product creditreturn policy completed exhibit 1
Sample product minimum 3 skus are required with the bid submission.
Questions regarding this invitation for bid must be in writing and be directed to the university via the bidnet platform any time after the issuance of this IFB through and including 2:00 p. m. MDT on July 1, 2026.
Contact with university personnel regarding this solicitation, other than inquiries to the specific procurement agent noted above may be grounds for elimination from the selection process. Collusive or sham bids will be rejected and reported to authorities as such.
04/28/2026 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Springfield R12
Food Service Chemicals - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER THAN THE BUYER
food service chemicals **** Liquid Dish Machine Detergent. The district desires 5 gallon size. Quantity: 300 UOM: Each **** High Performance Liquid Rinse Additive and Drying Agent. Help prevent water clinging to dishes and parts to prevent spotting caused by water impurities. Decrease drying time. The district desires 5 gallon size. Quantity: 250 UOM: Each **** MultiQuat Hard Surface Sanitizer Quat- based sanitizer for all food service applications. Intended for general sanitizing of hard surfaces such as tables, sinks, counters and food prep surfaces. The district desires 5 gallon size. Quantity: 150 UOM: Each **** Premium Concentrated Manual Pot and Pan Detergent. Cuts grease and food soils, baked on hard to clean deposits. The district desires 5 gallon size. Quantity: 90 UOM: Each Quaternary Ammonium Test Strips. Instant 1 second reading. 0- 400 ppm range test. The district desires 100vial. Quantity: 250 UOM: Rolls LoTemp Sanitizer EPA registered, sodium hypochlorite solution for sanitation in the
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This is an Invitation for Bid (IFB) for food service chemicals and related equipment. Bidders must respond online via the eBid system; emailed or faxed copies will not be accepted. All communication regarding the solicitation must be directed through the buyer of record via the eBid system. No late responses will be accepted. The contract period is one year with an option to renew for two additional one-year periods. Vendors are responsible for setting up all dispensers and equipment as needed. Safety Data Sheets (SDS) must be included with each shipment. Inside delivery is required. The anticipated start date for services is June 1, 2026. Bidders must complete and upload required forms, including a substitute W9 plus form and a felony conviction notification form. Failure to adhere to instructions regarding exceptions and deviations may result in a nonresponsive bid. Deliveries are expected within seven calendar days of a properly executed order.
The desired delivery is seven 7 calendar days after the receipt of a properly executed order. The bidder should state their maximum delivery in the space provided. Delivery shall be no later than seven 7 calendar days after receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
The bid notice states that payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice whichever is later.
The bid notice states that the district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district.
The bid notice implies that bidders must be authorized agents permitted and authorized to legally bind their company. It also requires compliance with various policies and procedures, including those related to ethics and conflict of interest.
The bid notice mentions that failure to adhere to delivery requirements will result in the termination of the agreement for breach. It also states that contacting district staff other than the buyer of record violates policy and is strictly prohibited, and that contacting district personnel may result in disqualification. Falsifying information regarding alternate or substitute items risks the firm being placed on the district's debarred vendor list.
The bid notice indicates that on occasion the district may need the vendor to go to a school site to check and ensure the chemicals are working properly with the current district equipment. Bidders are asked to list the cost for a site visit and what services are included.
The question deadline is May 5, 2026, at 02:00 PM CT. The response deadline is May 11, 2026, at 02:00 PM CT.
Rip Saw for DDCN - ****- 26- Q- **** - This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for a rip saw at DLA Distribution Cherry Point, NC ( DDCN). The Government intends to award one ( 1) contract as a result of this RFQ and
**** **** saw, rip, straight line similar or equal to: diehl model **** salient characteristics: 230 volt, 3 phase, 60 cycle electrical operation line reactor isolation transformer and hour meter 20 hp belt driven spindle with automatic dead man style brake 3 hp feed drive motor WAC inverter for 70 200 fpm variable feed speed 1 EA 56 of throat capacity 30 of table support to the left of the blade work table surfaces are sand blasted and clear coated lower antikickback fingers mounted in the work table at the infeed 414 thickness capacity multiv chain, chain race, and drive cam precision spindle, spindle housing, bearings, and saw collars electropneumatic feed chain lubrication system NEMA type 12, operator control panel and fascia heavy duty pressure beam, pressure rollsbrackets, and springs infeed safety features WCAM controlled claw type upper antikickback fingers, lower infeed antikickback fingers, LH RH side pressure beam and outfeed guards one, 1, 18 diameter, 30 tooth, carbide tipped saw blad
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This is a combined synopsis/solicitation for commercial products or services, specifically a rip saw, issued as a Request for Quotation (RFQ) by DLA Distribution Acquisition Operations. The government intends to award one firm-fixed-price purchase order. The acquisition is a small business set-aside with NAICS code **** and a size standard of 550 employees. The delivery schedule is 120 days ARO to DLA Distribution Cherry Point, NC. The contractor shall provide installation and training for the rip saw. Quotes must be submitted electronically by March 25th, 5:30 PM EDT. Questions regarding the solicitation must be submitted by email by March 23rd, 5:30 PM EDT. The government encourages quotes that achieve savings through innovative processes. Past performance will be evaluated on an acceptable/unacceptable basis.
The bid notice states that the delivery schedule is 120 days ARO (After Receipt of Order).
The bid notice states that invoicing and payment will be made via Wide Area Workflow (WAWF).
The bid notice states that warranty coverage shall be the manufacturer's standard warranty but not less than one year parts and labor.
The bid notice states that quotes will be evaluated on an all-or-none basis to the responsible quoter who offers the total overall lowest price for all contract line items.
The bid notice states that quoters must be determined to be responsible according to the standards of FAR Part 9 to be eligible for award.
The bid notice states that the contractor shall coordinate a site visit with the receiving location in order to ensure all necessary electrical and ventilation connections are in place prior to scheduling the installation of the rip saw.
CATERING SERVICES FOR SJC 101 CITIZENS ACADEMEY - SCOPE OF SERVICES The series of classes is offered two times per year, in the Spring and in the Fall, with each session consisting of twelve ( 12) classes, on consecutive Thursdays of each week. Catering services for fifty ( 50) people are required for each class. The County requires catering services that will accommodate the needs of the SJC 101 Citizens Academy for one ( 1) year, with the possibility of two ( 2) one- year renewals. Each program year will
Catering Services for SJC 101 Citizens Academy Buffet- style meal service for 50 people featuring: at least one standard entrăe, at least one vegan/vegetarian entrăe, at least one gluten- free entrăe or alternative, appropriate sides, bread/rolls, and desserts variety encouraged. Beverage service: sweet tea, lemonade, assorted sodas ( diet and regular), bottled water. Equipment and supplies for buffet onsite setup: serving tables and buffet equipment such as chafing racks with sterno burners or electric warmers, tablecloths for buffet setup, and serving utensils, ice, ice bucket, and scoop for cold beverages, plastic cutlery, disposable plates, napkins, and cups. Cleanup of the buffet area after service. Cleanup and removal/disposal of all equipment, and trash. Provide disposable containers to package all leftover food.
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The county requires catering services for the SJC 101 Citizens Academy for one year, with the possibility of two one-year renewals. The spring 2026 session will be offered in the afternoon. Dates and locations for future sessions will be provided to the supplier two months in advance of the start of each session. The selected caterer shall provide all-inclusive buffet-style meal service after each class, including catering staff, setup, food, beverages, equipment, necessary supplies, and cleanup. Each menu shall accommodate standard, vegetarian/vegan, and gluten-free dietary preferences.
The supplier must provide catering services on the dates and at the locations and times stated above. Dates and locations for future sessions will be provided to the supplier two months in advance of the start of each session.
RFQ for Hotel Rooms and Reception Hall - The Center of Influence ( COI) Orientation Visit, ran by the Office of Admissions, requires hotel accomdations for approximately 100 visiting out of town counselors/educators and community influencers. The program is to be held in Annapolis, Maryla
coi hotel accomodations provide lodging for all visiting guests in single occupancy rooms for three nights invoiced to contract. total anticipated rooms are as follows: coi 100 rooms 100 guests for 3 nights to equal 300 room nights, with 65 occupancy guaranteed. nonsmoking rooms required. provide registration area in lobby for visitor check in, including a minimum of two tables, two chairs, and an area dedicated to check in guests on monday, february 23rd day of arrival, from 12pm through 6pm. provide for and host welcome reception on day of arrival in a private space in the hotel from 5: 30pm to 8: 30pm. reception should include at a minimum beverages hot and cold, nonalcoholic, cash alcoholic bar, and hors doeuvres such as hot meat i. e. carving stations two stations, two meats: beef, turkey or ham, and cold meat, chicken or seafood items hot crab dip preferable a variety of fancy vegetables, fruit and cheese items and two hot appetizers with dipping sauces i. e. chicken wings, meatballs, spring rolls, ando
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The solicitation is for hotel accommodations for the Center of Influence (COI) orientation visit in Annapolis, Maryland, from February ****, 2026. The hotel must provide lodging for approximately 100 guests in single occupancy rooms for three nights, a registration area, a welcome reception, breakfast every morning, parking, and courtesy shuttle service. Quotes are due by January 26, 2026, at 02:00 PM local time. The government will award a single firm fixed price purchase order based on the most advantageous quote. The hotel must be within a 10-minute drive of the Naval Academy and accommodate full-size buses.
The delivery date is from **** to ****.
Payment will be made by code. The document does not specify the payment terms.
Award will be made to the vendor whose quote is most advantageous to the government under the selection criteria set forth in this solicitation.
The hotel must be in annapolis, maryland, within a maximum ten minute drive from the naval academy.
The quoter shall provide a sample reception and breakfest menu with their quote.
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Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".