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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | PA | PHILADELPHIA COUNTY | PHILADELPHIA | 19103
Catering services for training and development Item 1: Continental breakfast package including coffee, tea, bagels with cream cheese, jelly, and butter, assorted muffins and danishes, whole apples and oranges. Vendor to provide all paper, plastic, and disposable items. Delivery and setup included. Item 2: Assorted juices ( 8 oz. to 12 oz. bottles) - optional addon. Item 3: Assorted individual- size chips - optional addon. Item 4: Assorted cookie tray ( minimum 30 cookies) - optional addon. Item 5: Bottled water ( per case of 24 bottles) - optional addon.
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Catering services for training and development. Vendor must operate from licensed commercial facilities. Services include continental breakfast, with optional addons for juices, chips, cookies, and bottled water. Estimated usage is 1-2 two-day sessions per month, or 2-4 service days per month. Minimum attendance is 15 people. Vendor to provide all disposable items. Delivery and setup included. Minimum 24 hours notice for service dates. Awarded to the lowest responsive and responsible bidder. Seller must quote all items.
The awarded vendor will receive a minimum of twenty-four 24 hours notice for each service date. The awarded vendor will receive at least twentyfour 24 hours notice for each event.
This small order purchase will be awarded as a whole to the lowest responsive and responsible bidder. This small order purchase will be awarded as a whole to the lowest responsive and responsible bidder.
Vendor must operate from licensed commercial facilities only. Vendor must operate from licensed commercial facilities only no home preparation is permitted.
Failure to meet these requirements may result in disqualification from the bidding process. Failure to meet these requirements may result in disqualification from the bidding process.
This Purchase Order (PO) for Contingency Meals FY27 is for Travis County. Acceptance of the PO is indicated by commencing work, delivering items, or agreeing in writing. The seller must adhere to all applicable intellectual property rights and indemnify the county against infringement claims. No variation in quantity is permitted unless stated. Items supplied must be the latest improved model, delivered assembled and ready for use. Environmental materials should be used for packaging. Delivery is free on board to the final destination. The seller warrants that all items conform to specifications, are of merchantable quality, and free from defects. Payment is made after satisfactory delivery, acceptance, and invoice submission. State and local taxes should not be included in the price. Texas Prompt Payment Act governs interest on overdue payments. Seller must comply with civil rights and equal opportunity in employment laws, including nondiscrimination based on race, color, religion, sexual orientation, gender identity/expression, age, national origin, handicapped condition, or veteran status. Seller must also comply with federal and state nondiscrimination statutes and authorities. Information technology services or products must comply with privacy and data protection laws, and data must remain within the contiguous United States. Seller certifies it is not boycotting Israel or energy companies, and does not discriminate against firearm entities. Seller also verifies it is not engaged in business with Iran, Sudan, or any foreign terrorist organization. The PO contains the entire agreement, and modifications must be in writing and signed by the purchasing agent. Governing law is the USA and Texas, with venue in Travis County, Texas.
County pays seller after satisfactory delivery and acceptance of all items and services and after seller submits an invoice. county pays seller after satisfactory delivery and acceptance of all items and services and after seller submits an invoice as described in b above.
Seller warrants that all items delivered conform to the specifications, drawings, or other descriptions, furnished or incorporated by reference in this PO, and are of merchantable quality, of good workmanship, and free from defects. seller warrants to county that all items delivered conform to the specifications, drawings, or other descriptions, furnished or incorporated by reference in this po, and are of merchantable quality, of good workmanship, and free from defects.
Seller certifies that it is a qualified, capable, and otherwise eligible business entity, not in receivership, not contemplating receivership, has not filed for and is not in a state of bankruptcy, and is not delinquent in paying property taxes to the travis county tax assessor-collector. seller certifies that a it is a qualified, capable, and otherwise eligible business entity, b it is not in receivership and does not contemplate receivership, c it has not filed for and is not in a state of bankruptcy, and d it is not delinquent in paying property taxes to the travis county tax assessorcollector.
If seller does not comply with the nondiscrimination provisions of this PO, county shall impose sanctions, including withholding of payments or cancellation, termination or suspension of the PO. if seller does not comply with the nondiscrimination provisions of this po, county shall impose the sanctions that it determines are appropriate, including, but not limited to, withholding of payments to seller under the po until seller complies, or until cancellation, termination or suspension of the po, in whole or in part.
If seller violates the provision against providing any employee or official of county any share or portion of this PO, or any benefit that may arise from it, or any gratuity, county may rescind or terminate this PO. county, at its sole discretion, may rescind or terminate this po if seller violates this provision.
Lot 2: Lunch Meal Kit Quantity: 25, 000 Meals, 700 calories( preferred). IW Sandwich - ( Turkey Bologna, Turkey Ham) ( 3oz meat and 2oz cheese preferred). IW Cookies- Any 2oz package. IW Fruit Cup- any 4oz fruit cup. IW Vegetable Cup- any 4oz vegetable cup. IW Pretzel- 1 oz Package All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
Lot 3: Dinner Meal Kit Quantity: 25, 000 Meals, 700 Calories( preferred). IW Sandwich- ( Turkey Bologna, Turkey Ham) ( 3oz meat and 2oz cheese preferred). IW Cookies- Any 2oz package. IW Fruit Cup- 4oz fruit cup. IW Vegetable Cup- 4oz vegetable cup. IW Pretzel- 1 oz Package All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
Lot 1: Breakfast Meal Kit Quantity: 25, 000 Meals, 800 Calories. IW Cereal Bowl- 1oz cereal bowl preferred. IW Muffin- 2oz muffin ( no peanuts preferred). IW Fruit Cup- any 4oz fruit cup. IW 2oz Peanut Butter All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
Lot 2: Lunch Meal Kit Quantity: 25, 000 Meals, 700 calories( preferred). IW Sandwich - ( Turkey Bologna, Turkey Ham) ( 3oz meat and 2oz cheese preferred). IW Cookies- Any 2oz package. IW Fruit Cup- any 4oz fruit cup. IW Vegetable Cup- any 4oz vegetable cup. IW Pretzel- 1 oz Package All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
Lot 3: Dinner Meal Kit Quantity: 25, 000 Meals, 700 Calories( preferred). IW Sandwich- ( Turkey Bologna, Turkey Ham) ( 3oz meat and 2oz cheese preferred). IW Cookies- Any 2oz package. IW Fruit Cup- 4oz fruit cup. IW Vegetable Cup- 4oz vegetable cup. IW Pretzel- 1 oz Package All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
USA | AL | MADISON COUNTY | MONTGOMERYMidsize City
Purchase and Delivery of Ice Cream for Jefferson County Schools Purchase and Delivery of Ice Cream for Jefferson County Schools
Purchase and delivery of ice cream for Jefferson County Schools Ice cream sandwiches ( low fat), Cookies ' n Cream ice cream sandwiches ( low fat), Sherbet cups, Fudge bars ( low fat), Popups, Fruit juice bars.
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Bids are invited for the purchase and delivery of ice cream for Jefferson County Schools. Sealed bids are due by July 13, 2026, at 1:45 PM. Bids will be awarded to the lowest responsible bidder. Samples may be requested. Delivery terms are specified, and no backorders are accepted. Payment terms are net 30 days, potentially extending to 45 days. The contract period is one year from the date of award, with potential for renewal. Vendors must comply with federal, state, and local requirements, including Smart Snack compliance. A list of additional available items can be submitted but will not be a deciding factor in the award.
Bids must be received by the Bids and Contracts Department before the scheduled bid opening on Monday, July 13, 2026, at 1:45 PM. any bids received after the designated date and time, will not be considered.
It is customary that payment terms will be net 30 days from invoice date. However, due to the volume of purchases and school downtime, occasionally 45 days from invoice date will be necessary to process payment. vendor will be responsible for disclosing in their bid their acceptance of these terms.
All bidders submitting proposals for labor or product should attach the nature, extent and conditions of all warranties. The quality and grade of all products and services provided by low bidder shall meet all local, state, and federal requirements and inspectionbuilding codes and test, permits, and license. . .
Bids shall be awarded to the lowest responsible bidder, taking into consideration the amount of the bid, the quality of commodities, goods or services proposed to be provided and their conformity with specifications, compatibility with existing services, material or equipment, the purpose for which the contract or order is to be awarded, terms of delivery including date, point of delivery or pickup, and transportation charges, and other identifiable objective circumstances or considerations that reasonably reflect or evidence the bidders ability to meet the requirements of the invitation to bid. Bid will be awarded, for all items listed to the lowest responsible bidder.
Successful bidder shall have a minimum of three 3 years providing services of similar size, nature and complexity to that specified and experience doing business under the same firm name in which the bids are submitted. Required background check: Anyone that performs work at Jefferson County Schools must have a basic criminal background check on file.
Failure to deliver as specified and in accordance with the bid submitted, including promised delivery, will constitute sufficient grounds for cancellation of the order at the option of the Jefferson County Board of Education. Failure to provide a satisfactory substitute will be sufficient reason to terminate this contract.
The board reserves the right to request demonstrations or samples of products or services before an award is made. Bidder will deliver, upon request, a sample of each item on which he has bid for evaluation within 7 days s of request. Failure to provide the sample s within this timeframe will result in rejection of the product from award consideration.
Bids may be disqualified for failure to mark envelope as required, failure to sign bid document, failure to include requested information, excessive errors, failure to include bid bond if required, failure to have an original signature, or failure to attend the prebid meeting if required. Failure to deliver deviations must be identified and documented on the appropriate enclosed form. Failure to do so may result in disqualification of the vendor.
NYARNG Raw Sub FT Drum/Camp Smith Drop Dates 12JUL, 16JUL, 20JUL - This solicitation is issued as a Request for Quote ( RFQ) from the USP& FO for New York, Purchasing and Contracting Division, Latham, NY. The solicitation number is W912PQ- 26- Q- A026 for a firm- fixed- price services purchase order for Raw Subsiste
Raw subsistence for training Assorted salad dressings, base beef, green beans, kidney beans, pinto beans, multi- grain cereal bars ( apple, blueberry, strawberry), variety cereal, coffee creamer, roasted ground coffee, corn chips, canned corn, all- purpose flour, fruit punch drink mix, garlic powder, iced tea mix, canned icing, jelly assortment cups, apple juice, grape juice, orange juice, tomato juice, devil' s food cake mix, sugar cookie mix, cornbread mix, blueberry muffin mix, lasagna noodles, green olives, pancake mix, individual peanut butter, ground black pepper, ground red pepper, pimentos, instant mashed potatoes, granulated instant potatoes, iodized salt, shortening, all- purpose shortening, ground basil, chili powder, ground cloves, ground cumin, ground mustard, crushed oregano, ground oregano, paprika, dehydrated parsley, ground thyme, granulated sugar, sugar packets, Sweet ' N Low packets, maple syrup cups, taco sauce, tea bags, tomato paste, diced canned tomatoes, Worcestershire sauce, sliced po
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This is a Request for Quote (RFQ) for raw subsistence for training purposes. The acquisition is for a firm-fixed-price services purchase order. Deliveries are scheduled for July 12, July 16, and July 20, 2026, to Fort Drum, NY, and Camp Smith Training Site, Cortlandt Manor, NY. This requirement is set aside 100% for small businesses. Vendors must provide a quote for all items; partial quotes will not be considered. Award will be made to the lowest responsible offer that meets all requirements and is registered as a small business in SAM. gov. Quotes are due July 1, 2026, at 12 PM EST via email.
Deliveries are scheduled for July 12, July 16, and July 20, **** july: ortc, tank trail road, ft. drum, ny 16 july: bldg. 505 dfac, camp smith training site, cortlandt manor, ny 20 july: bldg. 505 dfac, camp smith training site, cortlandt manor, ny
Award will be made to the lowest responsible offer that can meet all aspects of the RFQ and is registered as a small business in www. ***. *. * will be made to the lowest responsible offer that can meet all aspects of the rfq and is registered as a small business in www. ***. *. *
Vendors must be registered as a small business in www. ***. *. * will be made to the lowest responsible offer that can meet all aspects of the rfq and is registered as a small business in www. ***. *. *
Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same.
Freedom 250 Commemorative Event Services - Date: June 22, 2026 Dear Prospective Offeror/Quoter: Subject: Solicitation Number ****, Freedom 250 Commemorative Event Services Enclosed is a Request for Quotations ( RFQ) for
Freedom 250 Commemorative Event Services Comprehensive event management services including catering, audiovisual support, event logistics, onsite staffing, and related services for receptions and gatherings. Services include planning, coordination, and execution of events, with specific reception types like continental breakfast, lunch buffet, plated lunch, tea and cookies, plated dinner, dinner buffet, and cocktail hour. Add- on services include basic and premium AV packages, and basic and premium decorations packages. Event materials and printed items may also be required.
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The U. S. Embassy Seoul is seeking event management services for the Freedom 250 commemorative event. A Blanket Purchase Agreement (BPA) will be awarded. Quotations are due by July 13, 2026. A pre-quotation conference is scheduled for June 30, 2026. Questions must be submitted by June 30, 2026. The estimated maximum value for the BPA is USD 250,000. The contractor must be Korea-based registered and have a valid SAM. gov registration. All communications and deliverables must be in English.
Quotations are due by July 13, 2026, at 17:00 Korea Standard Time. No quotations will be accepted after this time.
Payment will be made within 30 days of submission of accurate invoices and acceptance of deliverables by the U. S. Embassy Seoul. Advance payment is not allowed.
The U. S. government intends to award a Blanket Purchase Agreement (BPA) to one or more responsible companies submitting an acceptable quotation with fair and reasonable prices.
Offerors must be Korea-based registered contractors with a valid SAM. gov registration. They must also provide resumes of key personnel, past performance references, a work plan, detailed cost breakdown, proof of SAM. gov registration, evidence of business operations, and evidence of licenses and compliance.
If the BPA holder refuses to accept orders or furnish quotations in compliance with the terms of the agreement, it is likely that the government will cancel the agreement.
A pre-quotation conference will be held on June 30, 2026, at 14:00 Korea Standard Time at the GSO Red Room, 10, Namyoungdong, Yongsan-gu, Seoul, Korea.
Failure to submit quotations by the deadline, or submitting quotations that are not acceptable or do not have fair and reasonable prices, may lead to disqualification.
The U. S. Embassy Seoul estimates a maximum amount of USD 250,000 over the entire performance period.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
