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Beverage Packaging Government Bids & RFPs
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90% recommend BidHits (1079 real users, 07/31/2026).Methodology
USA | NJ | MERCER COUNTY | TRENTON | 08625 Small City
**** Food Service Items: Disposable, Paper and Plastic for Distribution and Support Services
Disposable food service items: paper and plastic Group 1: Coffee cups ( 8 oz) and lids. Group 2: Soup bowls ( 8 oz) and lids. Individual Price Lines: Aluminum trays ( 3 compartments), paper plates ( 6 inch), poly wrap ( 18 inch x **** ft), cold beverage cups ( 5 oz, 7 oz), sandwich bags, soup spoons, forks, teaspoons, knives, plastic flatware kits, food plates ( 8. 25- 9. 5 inch), aluminum foil rolls, hot cups ( 10 oz), hair coverings, food trays ( 3 compartment), pallet shrink wrap film, stainless steel scrubber pads, scouring pads, paper drinking cups ( 4 oz), cellulose sponges, steel wool soap pads.
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Solicitation for disposable food service items including paper and plastic products. Bids are due August 25, 2026. The State of New Jersey, Division of Purchase and Property is issuing the solicitation. Bidders must submit quotes electronically via njstart. gov. Awards will be made based on price and other factors. Bidders must bid on all items within a group to be considered responsive for that group. Individual price lines can be bid on separately. No pre-quote conference or site visit is applicable. Questions are due by August 5, 2026.
Delivery times are noted in bid solicitation section 5. 6 Delivery Time and Costs. Alternate delivery days may be submitted on the state-supplied price sheet, but shall not exceed the delivery days noted in section 4. 3 Delivery Requirements.
The bidder is encouraged to offer cash discounts for expedited payments. Discount periods are calculated from the next business day after the using agency has accepted the goods or services, received a properly signed and executed invoice, and, when required, a properly executed performance security, whichever is latest.
The state intends to award contracts to responsible bidders whose quotes are most advantageous to the state, price and other factors considered.
Bidder responsibility is assessed, and bidders must ensure they are knowledgeable of all bid solicitation requirements. The state assumes no liability for costs incurred in preparation and submittal of quotes.
A site visit is not applicable to this procurement.
Failure to submit required forms, including the ownership disclosure form, or providing false information may result in rejection of the quote as nonresponsive.
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.
Liquor Grocery Paper Bags- The purpose of this Invitation for Bids is to solicit bids from qualified Bidders to establish a term contract to provide Liquor Grocery Paper Bags. These goods/services are for the Virginia Alcoholic Beverage Control Authority.
Food Service Equipment for New DFAC on Ft Jackson - 1. Description of Requirement This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the o
Food service equipment and smallware items Pastry brush, utility brush, oven mitt, solid turner, can opener, strainer, grapefruit bowl, china bowl, mug, compartment tray, cutting board, coverall, ladle, kettle whip, cooks fork, salad serving fork, dinner fork, ice cream dipper, boning knife, bread knife, butcher knife, chef knife, paring knife, dinner knife, measuring spoons, mixing paddle, bun sheet pan, roasting pan, steam table pan, steam table pan cover, steam table pan accessories, beverage dispenser, ice maker, ice bin, ice deflector, pallet jack, kettle, gas stationary, deliveryrelated costs freight charges, packaging, palletization materials, labor, and loading charges.
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This is a combined synopsis/solicitation for commercial products (RFQ) for food service equipment and smallware items for a new dining facility at Fort Jackson. All items must be new, commercial grade, and meet specified salient characteristics. The acquisition is a 100% set aside for small businesses. Quotes are due by June 15, 2026, at 2:00 PM EST via email. All 94 line items must be quoted; partial quotes will not be accepted. Award will be made on an all-or-nothing basis using the Lowest Price Technically Acceptable (LPTA) method. Questions are due by June 8, 2026, at 11:00 AM EST. Vendors must be registered in SAM. gov.
Delivery is required on or before August 31, 2026.
Some items mention specific warranties, such as a 5 year warranty against breakage for certain Cambro bowls and mugs, and a lifetime warranty against rust corrosion for New Age dunnage racks. Specific warranty details for all items are not explicitly stated in a general clause.
Award will be made using the lowest price technically acceptable LPTA evaluation method considering technical capability, past performance, and price.
Vendors must be actively registered in SAM. gov at the time of quote submission. Technical documentation for any equal items proposed is required.
Submitting partial quotes will result in disqualification, as all 94 line items must be quoted. Partial quotes will not be accepted.
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.
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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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Unaided survey with 1079 active users, conducted through 07/31/2026.
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