Chocolate Drink Biddings - Procurement Opportunities

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.

The tender requires catering services for 500 guests at the U. S. Embassy in Zagreb. The event is a buffet-style dinner, with specific requirements for food types, equipment, staff, uniforms, and security. The catering company must provide a staff list 21 days in advance, with backup personnel. The embassy will pay net 30 days after receiving goods. The event is planned to start at 18:00 and last for 2 hours, with extra hours for waiters as an option. The venue will be open from 08:00 on the event day for deliveries and setup. All electronic gas equipment must be reported prior to the event. The caterer must provide refrigerators, ice machines, ovens, grills, chafing dishes, food warmers, heating elements, chafing dishes, fuel cans, and other necessary equipment. The caterer must provide two staffed bars. A site visit is required to discuss the food preparation area. The embassy will ensure 2 parking places for catering vehicles. All vehicles using the parking should be reported with plate number, type, and color.

The City of Cleveland is seeking bids for food service for MomsFirst staff meetings and events. All bids must be submitted electronically to ***@***. *. * by April 16, 2025, 3:00 PM. The subject line of the email must include the document ID number and buyer's name. The bid must include a Northern Ireland affidavit and a wage theft and payroll fraud disclosure. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and the Northern Ireland affidavit. Bidders must address all questions to the buyer. The price quoted shall be F. O. B. delivered to the place designated on the purchase order. All charges for shipping must be included within the unit price for each item quote unless otherwise designated by a separate line with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.

Sealed bids are requested for the procurement of milk and beverages at the Punxsutawney Area School District high school and elementary school. Bids are due by 10:15 AM on May 12, 2025. Bid packets can be picked up in person or downloaded from the district's website. Bidders must register. A bid security of at least 10% of the total bid price is required. The winning bidder will be notified within 60 days of the bid opening. The contract period is from July 1, 2025 to June 30, 2026. Delivery requirements include two days per week delivery, arrival by 12:00 PM, and use of insulated, temperature-controlled equipment. The district reserves the right to request samples of the products. Additional information or clarifications will be issued in written addenda, posted on the website and sent to registered bidders at least five calendar days before the bid deadline. The district is exempt from state and local sales and use tax. The vendor must comply with all applicable Pennsylvania and federal laws, including those related to equal opportunity employment, prevailing wages, and environmental protection. The vendor must provide insurance certificates and performance/payment bonds. The winning bidder will be responsible for the lease of three 16-crate milk coolers.