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Milk Drink Government Bids & RFPs
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90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
Seattle MEPS Boxed Noon Meals ( Service) - Provide and serve Noon Meals ( sub sandwiches) to applicants processing through the Seattle Military Entrance Processing Station ( MEPS) in accordance with the attached Performance Work Statement. Update 1 July 2026 - Amendment /****
Provide and serve noon meals ( sub sandwiches) to applicants processing through the Seattle Military Entrance Processing Station ( MEPS). Boxed meals including sandwiches, lettuce, tomato, chips, cookie, apple, straw, and napkin. Beverages such as carbonated soft drinks, bottled water, iced tea, and milk. Condiments including mustard, mayonnaise, salt, pepper, and vinaigrette.
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Contractor to provide boxed noon meals for armed forces applicants at Seattle MEPS. Meals include sandwiches, sides, and beverages. Services required Monday-Friday, excluding holidays and training days, plus up to 28 Saturdays annually. Estimated 264 days per year. Mission day meals may also be required. Contractor must use a state/local licensed facility, comply with health and sanitation standards, and provide clean transportation. Employees require specific training (Level I, iWatch, OPSEC). Government provides dining area, tables, chairs, and waste receptacles. Contractor furnishes all food, facilities, and labor. Meals served 10:00 AM - 1:30 PM. Daily notification of meal numbers by 8:00 AM. Historical data provided for information only.
Meals shall be served at the MEPS from 10:00 a. m. - 1:30 p. m. Meals shall be served at the meps from 10:00 a. m. - 1:30 pm.
Contractor employees must complete Level I awareness training, iWatch training, and OPSEC training. all contractor employees, to include subcontractor employees, requiring access to government installations, facilities andor controlled access areas shall complete the training listed in paragraphs 1. 2. 1 through 1. 2. 3 below.
The COR, MEPS Commander, or designated representatives will inspect facilities where meals are prepared at unannounced times. he contractor shall ensure facilities are available for inspections.
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, ****
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, ****
UGR- E Components - DLA Troop Support, Subsistence Directorate, Operational Rations, Group Rations intends to solicit a request for proposal on Solicitation SPE3S1- 25- R- 0010. The proposed acquisition shall be Unrestricted for Full and Open competition for UGR- E
UGR- E components, nonalcoholic beverages 1. Tortilla flour 2 pkg 9 bag pcr t 008b, flavor 1, type i 2. Jalapeno cashews bag of 18 a a ****, type vi, size 2, style c 3. Chocolate disks, pan coated 9 bg a a ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9 bg a a ****, type iv, style a, flavor 4 5. Coffee, instant 18 bg a a ****, type iii, style a, pack 2 6. Hand cleaner towelette 18 bg a a 461c, type i, style 2, packaging a 7. Choc protein drink powder 9 bg pcr c 082b, flavor 1 8. Granola, w milk blueberries 9 bg pcr g 003a, type i 9. Bev base pouch, fruit punch 9 bg pcr b 055, form b, design b, flavor 1 10. Bev base pouch, grape 9 bg pcr b 055, form b, design b, flavor 2 11. Bev base pouch, lemon lime 9 bg pcr b 055, form b, design b, flavor 3 12. Bev base pouch, orange 9 bg a a ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGR-E components and nonalcoholic beverages. This is an unrestricted acquisition for full and open competition. Delivery is FOB destination to Depot Tracy, CA. The contract type is a 3-year tiered indefinite delivery indefinite quantity contract with a firm fixed price agreement. The source selection method is lowest price technically acceptable. Inspection is at origin, and acceptance is at destination. Product demonstration models are required. The UGR-E program provides a complete meal for 18 individuals with various menu options and components including heating modules, trays, beverages, and food items.
The source selection method is lowest price technically acceptable.
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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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Methodology
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".
