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Cola Government Bids & RFPs
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90% recommend BidHits (1085 real users, 08/20/2026).Methodology
USA | SC | CHARLESTON COUNTY | NORTH CHARLESTONMidsize City
Notice of Intent for the maintenance and repair of OMAX Maxiem Waterjet Equipment - Naval Information Warfare Center ( NIWC) Atlantic intends to award a Firm- Fixed- Price purchase order to Phillips Corporation **** Coca Cola drive, Suite 200, Hanover MD **** for part number **** ( Quantity 5) for the maintenance and repair of OMAX M
Maintenance and repair of Omax Maxiem waterjet equipment Maintenance and repair of Omax M - J036 rebuild of equipment
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This is a notice of intent for a firm-fixed-price purchase order for the maintenance and repair of Omax Maxiem waterjet equipment (part number ****, quantity 5). Interested firms must identify their interest and capability no later than one day after this notice posts. A solicitation will not be posted.
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.
Coca Cola Products for Vernon State Hospital - Coca Cola Products for Vernon State Hospital
Coca Cola Products Coca Cola Products for Vernon State Hospital
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This IFB is for Coca Cola products for Vernon State Hospital. Bids are due August 12, 2026, at 10:30 AM CT. The contract is anticipated to start September 1, 2026, and expire August 31, 2027, with potential for extension. Pricing must be firm and fixed for the life of the contract. Bidders must submit a response that meets all IFB requirements. Past performance will be considered in the evaluation. All awards are contingent upon executive commissioner approval.
Responses must be received by August 12, 2026, 10:30 am.
Payment will be made in accordance with chapter **** of the Texas Government Code, commonly known as the Texas Prompt Payment Act.
Award will be made to the bidder who provides the best value to the state, considering bidder meeting requirements, ability to meet delivery, and price.
Bidders must submit a comprehensive response including all required information and documentation to ensure they meet all requirements, possess the required experience and qualifications, and have the capacity to provide the goods and/or services.
Failure to comply with sole point of contact requirements, submitting exceptions to the IFB, including assumptions in a response, or failing to monitor the ESBD for addenda may result in disqualification.
Separate and sealed bids or electronic bids for the construction of COCA- COLA DRAINAGE IMPROVEMENTS will be received by the CITY OF CORINTH until 10: 00 A. M. , LOCAL TIME ON TUESDAY, THE 25TH OF AUGUST, 2026 and then at said office publicly opened and re
Canned drinks for canteen resale Line 1: Canned drinks, 40, 720 cases. Includes beverage refrigerator at no additional charge ( 5 each, single door, 34 case capacity; 5 each, double/triple door, 55 case capacity). Brands to include Coca Cola Classic, Diet Coke, Barq' s Root Beer, Dr. Pepper, Diet Dr. Pepper, Sprite, Fanta Grape, Fanta Orange, Mello Yello. Delivery within 2 days after receipt of order. Minimum order quantity: 5 cases.
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This is a rebid for canned drinks for canteen resale at the Louisiana State Penitentiary. The contract will be a blanket order for an initial period ending June 30, 2027, with two optional 12-month renewals. Items are to be ordered as needed, with no shipments until an order is placed. Delivery is required within 2 days after receipt of order. Bids must be submitted online. The award will be made to the lowest responsive, responsible bidder on an individual basis, with the right to reject individual line items. Bidders must specify brand, size, and packaging. A beverage refrigerator must be supplied and maintained at no additional charge.
Delivery will be made within 2 days after receipt of order. delivery timeframe: 2 days aro
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The manufacturers standard warranty will apply unless otherwise specified in the solicitation. The manufacturers standard warranty will apply unless otherwise specifed in the solicitation.
The contract will be awarded to the lowest responsive, responsible bidder meeting the specifications. it is the intent of the state to award this contract on an individual basis to the lowest responsive, responsible bidders meeting the specifications.
Bidders must be registered in the LAGov system to submit online bids and have their bids tabulated. all vendors must be registeredin the lagov system in order to: submit an online bid, have their bids tabulated by our office, and toreceive automatic email notifications of bid opportunities.
Failure to deliver within the specified time or to provide services as specified will constitute a default and may cause cancellation of the contract. 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.
Bids may be rejected if they do not specify brand and model number, or if they contain payment in advance or C. O. D. requirements. bids containing payment in advance or c. o. d requirements may be rejected.
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Unaided survey with 1085 active users, conducted through 08/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
