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Chocolate Powder Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1055 real users, 05/29/2026).Methodology
Last updated on 02/27/2026.
02/26/2026 - USA | NC | GRANVILLE COUNTY | BUTNER Small City
Chili Powder/ Cocoa Powder/ Garlic Powder/ Onion Powder
FY26 2ND QTR NON- SUBSISTENCE FOR FCC BUTNER - Award Notice for **** FY26 2ND QTR NON- SUBSISTENCE for FCC Butner. Please see attached for awards. Anything not included on this award notice was canceled by the customer.
food, oils and fats smooth sailing group: 38 mushrooms, 610 cans vegetable, mushrooms, brown, button 42 parmesan cheese, 12 1 pound ct per case cheese 53 rice, bulk, pounds rice, u. s. grade no. 1 or 2 66 pizza, cheese, 46 oz each pizza, prepared shaver foods: 3 margarine bulk, by the pound 5 beans, black, 610 case beans, black, canned 6 beans, black, dry, by the pound beans, dry, black beans 7 beans, garbanzo, 610 cans per case beans, garbanzo chick p 8 beans, kidney, 610 cans per case 12 beans, pinto, 610 case beans, pintos, canned 13 beans, pinto, dry, by the pound beans, dry, pinto 15 biscuit mix, by the pound powdered biscuit mix 16 black pepper, ground, bulk spices 18 carrots, 610 cans vegetable, carrots, canned 22 chocolate cake mix, by the pound powdered cake mix 24 coffee cake mix, by the pound coffee cake mix 26 cumin, ground, pounds1 spices, cumin, ground 27 dressing, creamy ital, gallons, 41 gal per case dressing 30 garlic salt, pounds1 garlic salt 31 green bean, 610 cans vegetable, beans, green,
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The award notice is for food, oils, and fats for FCC Butner. The notice includes a list of items and quantities awarded to different vendors. Anything not included on this award notice was canceled by the customer.
The bid notice states that the award notice is for **** fy26 2nd qtr non subsistence for fcc butner.
09/02/2025 - USA | LA | JEFFERSON COUNTY | GRETNA | 70053 Small City
- LA
Three ( 3) Year Pre- Placed Emergency Contract for Infant Feeding Supplies and Formula During Declared Emergency in Jefferson Parish Original: JPP- 50- ****
Three 3- year preplaced emergency contract for infant feedingsupplies and formula during declared emergency in Jefferson parish simalac ****, powder low iron or equal to, 14. 1 oz can, 6 canscase, brand: abbott nutrition **** or equal, propimex1 with iron or equal to, powder, 14. 1 oz can, 6 canscase, brand: abbott nutrician **** or equal, pediasure or equal to, vanilla, ready to feed, 8 oz can, 24 canscase, brand: abbott nutrition **** or equal, pediasure with fiber or equal to and scfos, vanilla, ready to feed, 8 oz can, 24 canscase, brand: abbott nutrition **** or equal, pediasure and equal, chocolate, ready to feed, 8 oz can, 24 canscase, brand: abbott nutrition **** or equal, pediasure oral or equal, vanilla, ready to feed, 8 oz can, 24 canscase brand: abbott nutrition **** or equal, similac advance powder or equal, 12. 4 oz can, 6 canscase, brand: abbott nutrition **** or equal, similac soy isomil powder or equal, 12. 4 oz can, 6 canscase, brand: abbott nutrition **** or equal, similac neosure a
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The tender is for a three-year emergency contract for infant feeding supplies and formula in Jefferson Parish. Bidders must comply with all provisions in the technical specifications and Jefferson Parish instructions for bidders and general terms and conditions. All bids must be received online via www. ***. *. * by September 11, 2025, at 2:00 PM. Additional requirements for bid instructions have been revised. A new generic bid affidavit is required. Insurance certificates evidencing the insurance coverages of the subject bid must be provided within ten (10) days of bid opening. The successful bidder must be able to provide delivery of requested infant feeding supplies and formula, upon request, within 24 hours before and after an anticipated disaster or emergency event. Successful bidder must be able to deliver supplies and formula to shelter sites across Jefferson parish or the emergency operations center located in Gretna, LA. Prices must be inclusive of all charges/fees associated with the delivery of products to shelter sites. Invoices must include the contract and order number, using department and product purchased. Payments will be made no earlier than thirty (30) days after receipt of a properly executed invoice, and approval by the department of emergency management. Bidders should submit all questions in writing via email to the purchasing specialists email address no later than five (5) working days prior to the bid opening. Bidders must attend a mandatory prebid conference. Jefferson Parish reserves the right to award the contract to the lowest responsive and responsible bidder. All bid prices shall remain valid for 45 days. Protests must be received within 48 hours of the release of the bid tabulation. Preference is given to Louisiana-produced materials, supplies, and provisions. Bidders are not to exclude from participation in, deny the benefits of, or subject to discrimination under any program or activity, any person in the united states on the grounds of race, color, national origin, or sex. Bidders must complete, sign and return the bid form and associated line-item pricing forms. Written evidence of the authority of the individual signing the bid must be submitted with the bid. The successful bidder may be required to provide proof of cyber security training. The parish reserves the right to cancel all or any part if not shipped promptly. All prices for purchases by Jefferson Parish shall be quoted in the unit of measure specified and, unless otherwise specified, shall be exclusive of state and local taxes. The quantities listed are for bidding purposes only. Actual requirements may be more or less than quantities listed. The contractor shall not pay any state or local sales or use taxes on materials and equipment which are affixed and made part of the immovable property of the project or which is permanently incorporated in the project. The technology affidavit is required for this solicitation. All required insurance under this bid shall conform to Jefferson parish resolution **** or ****, as applicable. The parish attorney or her designee, with the concurrence of the director of risk management or her designee, may agree on a case-by-case basis, to deviate from Jefferson Parish's standard insurance requirements. Vendors requesting deviation therefrom shall submit such requests in writing, along with compelling substantiation, to the purchasing department prior to the bids due date. The parish reserves the right to terminate this contract for cause or convenience pursuant to the general terms and conditions. The contractor agrees to comply with all applicable federal law, regulations, executive orders, FEMA policies, procedures, and directives. The federal government is not a party to this contract and is not subject to any obligations or liabilities to the nonfederal entity, contractor, or any other party pertaining to any matter resulting from the contract.
The bid notice states bid due: september 11, 2025 at 2: 00 pm.
The bid notice states payments will be made by the department of emergency management no earlier than thirty 30 days after receipt of a properly executed invoice, and approval by the department of emergency management.
The bid notice states every contract or order shall be awarded to the lowest responsive and responsible bidder, taking into consideration the conformity with the specifications and the delivery andor completion date.
It is the bidders responsibility to visit the job site and evaluate the job before submitting a bid.
Protests must be received within 48 hours of the release of the bid tabulation by the purchasing department.
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
Request for Proposal on solicitation spe3s1 25 r **** for **** beverages, nonalcoholic beverages, nonalcoholic dla troop support, subsistence directorate, operational rations, group rations 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 a 3-year tiered indefinite delivery indefinite quantity contract for operational rations (UGRE components). Delivery is FOB destination to depot Tracy, CA. Lowest price technically acceptable (LPTA) and firm fixed price. Inspection at origin and acceptance at destination. Product demonstration models are required. All responsible parties may submit a proposal. Contact the contracting officer for further information.
UGR- E Components - This is a Sources Sought Notice. The DefenseLogistics Agency ( DLA) Troop Support Philadelphia Operational Rations Program Office is interested in your feedback regarding the Unitized Group Rations, Express ( UGR- E) component items. The
Feedback regarding the unitized group rations, express UGR E component items. tortilla flour 2 pkg 9 bag pcrt008b, flavor 1, type i, jalapeno cashews bag of 18 ****, type vi, size 2, style c, chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1, peanut butter pan coated 9bg ****, type iv, style a, flavor 4, coffee, instant 18bg ****, type iii, style a, pack 2, hand cleaner towelette 18bg aa461c, type i, style 2, packaging a, choc protein drink powder 9bg pcrc082b, flavor 1, granola, wmilk blueberries 9bg pcrg003a, type i, bev base pouch, fruit punch 9bg pcrb055, form b, design b, flavor 1, bev base pouch, grape 9bg pcrb055, form b, design b, flavor 2, bev base pouch, lemonlime 9bg pcrb055, form b, design b, flavor 3, bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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This is a sources sought notice for feedback on unitized group rations (UGR E) components. The DLA Troop Support Philadelphia Operational Rations Program Office is seeking information on suppliers' ability to meet increased quantity and accelerated delivery requirements. No proposals are requested, and the government will not pay for responses. The notice is for market research only. The current technical specifications are available online. Respondents are asked to provide company information, business size, contact information, previous experience with similar items, and interest in supplying specific items listed in the notice.
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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.
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Methodology
Unaided survey with 1055 active users, conducted through 05/29/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
