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Juice Bar Government Bids & RFPs
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90% recommend BidHits (1086 real users, 08/24/2026).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.
**** Nonperishable Oct To Dec Dsh Fy26 - This Is To Provide Misc Frozen Ite This Is To Provide Misc Frozen Items To Danville State Hospital For The Months Of Oct Nov And Dec 2026 - This is to provide misc frozen items to Danville State Hospital for the months of Oct, Nov and Dec 2026.
Non- perishable food items Item 1: Ziti noodles, 10 lb bags, 2 per case. Item 2: Jasmine rice, long grain, 25 lbcs. Item 3: Cranberries, dried, 10lb case. Item 4: Diet ginger ale, 1 liter bottles, caffeine free, 12 bottles per case. Item 5: Brown sugar, 13 gram packets, 125 packets per case, 100 natural. Item 6: Mini choc chips, 12 12 oz packs per case, semi sweet. Item 7: Pineapple orange crystal lit, 1. 8 oz packs, 12 per case. Item 8: Prune juice, 46 oz containers, 8 per case. Item 9: Gingerale, 1 liter bottles, 12 bottles per case, caffeine free. Item 10: Lemonade onthego, 17 oz packages, 4 boxes of 30 packets per case. Item 11: Raspberry drink sticks, 17 oz packages, 4 boxes of 30 packets per case. Item 12: Olive oil, 1 gallon containers, 6 gallons per case. Item 13: Vegetable oil, pure, 1 gallon containers, 6 gallons per case. Item 14: Nuts, cashews, 5 lb bags, unsalted, roasted. Item 15: Nutty buddy wafer bar, individually wrapped, **** packs to case. Item 16: Goldfish crackers, 0. 75 oz packs, 300 p
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Procurement for miscellaneous frozen and non-perishable food items for Danville State Hospital for October, November, and December 2026. Bids are due by 2:00 PM on August 10, 2026. Contact Annette Hockenbroch at ***@***. *. * or **** for more information.
The delivery is for the months of Oct, Nov and Dec 2026.
Purchase and Delivery of Ice Cream for Jefferson County Schools Purchase and Delivery of Ice Cream for Jefferson County Schools
Purchase and delivery of ice cream for Jefferson County Schools Ice cream sandwiches ( low fat), Cookies ' n Cream ice cream sandwiches ( low fat), Sherbet cups, Fudge bars ( low fat), Popups, Fruit juice bars.
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Bids are invited for the purchase and delivery of ice cream for Jefferson County Schools. Sealed bids are due by July 13, 2026, at 1:45 PM. Bids will be awarded to the lowest responsible bidder. Samples may be requested. Delivery terms are specified, and no backorders are accepted. Payment terms are net 30 days, potentially extending to 45 days. The contract period is one year from the date of award, with potential for renewal. Vendors must comply with federal, state, and local requirements, including Smart Snack compliance. A list of additional available items can be submitted but will not be a deciding factor in the award.
Bids must be received by the Bids and Contracts Department before the scheduled bid opening on Monday, July 13, 2026, at 1:45 PM. any bids received after the designated date and time, will not be considered.
It is customary that payment terms will be net 30 days from invoice date. However, due to the volume of purchases and school downtime, occasionally 45 days from invoice date will be necessary to process payment. vendor will be responsible for disclosing in their bid their acceptance of these terms.
All bidders submitting proposals for labor or product should attach the nature, extent and conditions of all warranties. The quality and grade of all products and services provided by low bidder shall meet all local, state, and federal requirements and inspectionbuilding codes and test, permits, and license. . .
Bids shall be awarded to the lowest responsible bidder, taking into consideration the amount of the bid, the quality of commodities, goods or services proposed to be provided and their conformity with specifications, compatibility with existing services, material or equipment, the purpose for which the contract or order is to be awarded, terms of delivery including date, point of delivery or pickup, and transportation charges, and other identifiable objective circumstances or considerations that reasonably reflect or evidence the bidders ability to meet the requirements of the invitation to bid. Bid will be awarded, for all items listed to the lowest responsible bidder.
Successful bidder shall have a minimum of three 3 years providing services of similar size, nature and complexity to that specified and experience doing business under the same firm name in which the bids are submitted. Required background check: Anyone that performs work at Jefferson County Schools must have a basic criminal background check on file.
Failure to deliver as specified and in accordance with the bid submitted, including promised delivery, will constitute sufficient grounds for cancellation of the order at the option of the Jefferson County Board of Education. Failure to provide a satisfactory substitute will be sufficient reason to terminate this contract.
The board reserves the right to request demonstrations or samples of products or services before an award is made. Bidder will deliver, upon request, a sample of each item on which he has bid for evaluation within 7 days s of request. Failure to provide the sample s within this timeframe will result in rejection of the product from award consideration.
Bids may be disqualified for failure to mark envelope as required, failure to sign bid document, failure to include requested information, excessive errors, failure to include bid bond if required, failure to have an original signature, or failure to attend the prebid meeting if required. Failure to deliver deviations must be identified and documented on the appropriate enclosed form. Failure to do so may result in disqualification of the vendor.
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.
Bottled drinks for resale **** cases of Coke Original, 20 oz. bottles, 24 bottles per case. 2. 50 cases of Barq Rootbeer, 20 oz. bottles, 24 bottles per case. 3. 50 cases of Fanta Orange, 20 oz. bottles, 24 bottles per case. 4. 85 cases of Powerade Fruit Punch, 20 oz. bottles, 24 bottles per case. 5. 45 cases of Powerade Zero Mixed Berry, 20 oz. bottles, 24 bottles per **** cases of Sprite Regular, 20 oz. bottles, 24 bottles per **** cases of Gold Peak Sweet Tea, 18. 5 oz. bottles, 12 bottles per **** cases of Dr. Pepper Original, 20 oz. bottles, 24 bottles per case. 9. 75 cases of Diet Dr. Pepper, 20 oz. bottles, 24 bottles per **** cases of Fanta Strawberry, 20 oz. bottles, 24 bottles per **** cases of Coca Cola Zero Sugar, 20 oz. bottles, 24 bottles per **** cases of Powerade Mountain Berry Blast, 20 oz. bottles, 24 bottles per case. 13. 2 cases of 32 oz. cups and lids ( 300 cups and 500 lids per case).
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This is an online bid opportunity for bottled drinks for resale for the Louisiana Department of Health. The contract period is from July 1, 2026, to June 30, 2027, with two optional 12-month renewals. Bids must be submitted online by June 17, 2026, at 2:00 PM CST. The award will be made on an all-or-none basis to the overall lowest responsive, responsible bidder. Delivery is expected within 2 days after receipt of order. Discounts for early payment will not be considered for award. Vendors must be registered in the LAGov system.
Delivery will be made within 2 days after receipt of order, but do not ship until called for by the agency.
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 will be accepted but will not be an award consideration.
The manufacturers standard warranty will apply unless otherwise specified in the solicitation.
It is the intent of the state to award this contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications.
All vendors must be registered in the LAGov system in order to submit an online bid, have their bids tabulated, and receive automatic email notifications of bid opportunities.
Failure to deliver within the time specified or to provide the services as specified in the bid 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 they contain no signature, are not submitted on the states standard forms, or if the bidder has been convicted of certain felonies related to contract bidding.
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Welcome to BidHits.
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Methodology
Unaided survey with 1086 active users, conducted through 08/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
