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Chocolate Drink Government Bids & RFPs
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90% recommend BidHits (1070 real users, 07/15/2026).Methodology
UGR- E Components - Solicitation for UGR- E Components
UGRE Components 1. Tortilla flour, 2pkg 9bag pcrt008b, flavor 1, type i 2. Jalapeno cashews, bag of 18 ****, type iii, size 2, style c 3. Chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9bg ****, type iv, style a, flavor 4 5. Coffee, instant 18bg ****, type iii, style a, pack 2 6. Hand cleaner towelette 18bg aa461d, type i, style 2, packaging a 7. Choc protein drink powder 9bg pcrc082b, flavor 1 8. Granola, wmilk blueberries 9bg pcrg003b, type i 9. Bev base pouch, fruit punch 9bg pcrb055a, form b, design b, flavor 1 10. Bev base pouch, grape 9bg pcrb055a, form b, design b, flavor 2 11. Bev base pouch, lemonlime 9bg pcrb055a, form b, design b, flavor 3 12. Bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGRE Components. Offers due by July 31, 2026, 3:00 PM local time. Delivery is FOB destination to DLA depot in Tracy, California, with required delivery date 60 days ARO. Email offers are acceptable, but product demonstration models must be delivered to the specified location. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with three 365-day tiered delivery periods. Pricing is based on the tier period an order is placed. Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. All food components must originate from sanitarily approved establishments. Contractors must implement a food defense plan and adhere to current good manufacturing practices. Packaging, packing, labeling, unitization, and marking requirements are detailed in Section D. Inspection and acceptance procedures are outlined in Section E, with government inspection at destination. Invoices must be submitted electronically via Wide Area Workflow (WAWF).
Offers are due by 3:00 PM local time on **** delivery date is 60 days ARO.
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests and receiving reports are detailed in Section G.
Award will be made on this form, or on standard form 26, or by other authorized official written notice. Evaluation factors for award are in Section M.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible.
Failure to deliver required quantities by the date set forth in the delivery order may result in termination of the contract by default.
Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. Initial pdmpdms must be submitted prior to the close of the solicitation and found to meet the standards referenced in the respective close combat assault ration ccar specification.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to comply with packaging, labeling, and marking requirements may result in rejection.
Exclusive drink concessions for NMB Sports Park Soft drink, sports drinks, water, and variety drink supplies, equipment, and services for the North Myrtle Beach Park and Sports Complex. This includes exclusive rights to sell these beverages at the park, excluding frozen drinks, coffee, hot chocolate, or alcoholic beverages. The contract includes providing and maintaining concession equipment such as fountain stations, coolers, menu boards, and vending machines.
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Bids are solicited for exclusive drink concessions at NMB Sports Park. The contract is for a minimum of five years and includes providing and maintaining concession equipment. Bids are due June 24, 2026. All questions must be received by June 17, 2026. Bids must be submitted electronically via www. ***. *. * City of North Myrtle Beach business license is required for the awarded bidder.
Delivery and installation of all equipment shall be within **** days after notice to proceed and with coordination through the Parks and Recreation Department.
Payment terms are net 30 days unless an early payment discount is quoted. Payment terms are net thirty 30 days unless bidder quotes early payment discount.
Contracted supplier warrants that supplies are fit for purpose, merchantable, of good quality, free from defects, and conform to contract standards. Contracted supplier warrants that 1 the supplies to be provided to the city pursuant to this agreement are fit and sufficient for the purpose intended
The lowest responsible bidder will be determined based on quality and performance, ability and capacity to perform, ability to perform within the time specified, character, integrity, reputation, judgment, experience, and efficiency, previous performance, and ability to provide future maintenance.
The owner may investigate the bidder's ability to perform, requiring information on capital, credit rating, office force, field force, labor relations, and equipment supply. The owner reserves the right to reject any bid if the evidence submitted by, or investigations of, such bidder fails to satisfy the owner that such bidder is properly qualified to carry out the obligations of the contract
Liquidated damages of **** per day will apply for exceeding the schedule. with a **** five hundred **** us dollars per day in liquidated damages for exceeding the schedule will apply.
Protests must be submitted in writing to the procurement manager within ten calendar days of the notification of intent to award or statement of award. shall protest in writing to the procurement manager within ten 10 calendar days of the notification of intent to award or statement of award.
Disqualification may occur if a bidder contacts a city employee about the bid or if the bid contains false information. Do not contact any city employee about this bid or you will be disqualified.
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.
MCCF for Furnishing and Delivery of Milk and Drink Products - It is the intent of these Specifications to cover the Furnishing and Delivery of:
furnishing and delivery of milk and drink products six hundred twenty thousand 620, 000 1 milk in half pints twelve hundred containers 1, 200 1 milk in 5 gallon dispenser cartons three hundred sixteen thousand 316, 000 half pints of assorted drinks thirtysix thousand one hundred 38, 100 half pint containers of diet iced tea fifteen thousand six hundred 15, 600 half pint whole milk ten thousand five hundred 10, 500 half pint chocolate milk
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This is an Invitation to Bid (ITB) for the furnishing and delivery of milk and drink products to the Montgomery County Correctional Facility. The estimated quantities include 620,000 half pints of milk, 1,200 gallons of milk in dispenser cartons, 316,000 half pints of assorted drinks, 38,100 half pints of diet iced tea, 15,600 half pints of whole milk, and 10,500 half pints of chocolate milk. Bidders are required to submit a current W9, accept terms and conditions, and complete a questionnaire and bid table in Excel format. The questions due date is April 21st, 2026, and the close date for submissions is May 7th, 2026. Supporting documentation includes Appendix A, contract cover and signature page sample, exhibit A standard terms and conditions, and the bid specifications.
The bid notice does not explicitly state a delivery deadline for the products. It mentions the close date for submissions is May 7th, 2026.
To complete your submission, you will need to provide a current W9, accept the terms and conditions, and fill out a provided response template for the questionnaire and bid table. The bid notice states: listed below are the documents and information needed to complete your submission: nametype filesrequirementinstructions nametype filesrequirementinstructions appendix a file type: pdf . pdf multiple required current w9 file type: pdf . pdf multiple required acceptance of terms and conditions q35iw questionnaire: excel . xlsx 1 required you will need to fill out the provided response template for this questionnaire. please log in to download the response template. sp. 226 bid table milkdrinks bt48nx bidtable: excel . xlsx 1 required you will need to fill out the provided response template for this bidtable. please log in to download the response template.
The bid notice states that questions are due by April 21st, 2026, at 10:00 am EDT. The bid notice states: questions due date: apr 21st 2026, 10: 00 am edt.
Furnishing and Delivery of Milk and Dairy Products - It is the intent of these Specifications to cover the Furnishing and Delivery of:
furnishing and delivery of milk and dairy products six hundred twenty thousand 620, 000 1 milk in half pints twelve hundred containers 1, 200 1 milk in 5 gallon dispenser cartons three hundred sixteen thousand 316, 000 half pints of assorted drinks thirtysix thousand one hundred 38, 100 half pint containers of diet iced tea fifteen thousand six hundred 15, 600 half pint whole milk ten thousand five hundred 10, 500 half pint chocolate milk.
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The bid is for furnishing and delivery of milk and dairy products to the Montgomery County Correctional Facility. The deadline for submissions is December 30th, 2025. Questions are due by December 15th, 2025. Required documents include Appendix A, current W9, acceptance of terms and conditions, a questionnaire, and a bid table. To download files and submit, you must log in or register for a Bonfire account.
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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.
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Methodology
Unaided survey with 1070 active users, conducted through 07/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
