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Grocery Bag Government Bids & RFPs
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Last updated on 03/01/2026.
02/27/2026 - USA | TX | DALLAS COUNTY | GARLAND | 75042 Midsize City
Disposable Products for Student Nutrition Services ( SNS)
disposable products for student nutrition services sns aluminum foil, 18 x 500, heavy duty, . 001 roll polyester film, 18 x ****, clear, pkg. roll aprons, domestic made, 1 mil. white hot cast bakery pan liners, parchment, 16 12 x 24, baking cup, 8 oz. , kraft ovensafe bag, grocery, brown, 57lb or greater, **** bag, bakery, window front, 4 bag, natural paper window bag, 5 x bag, tshirt box, paper, charcuterie boxes w clear lids, 7x5 box, paper, charcuterie boxes w clear lids, 9x6 paper sacks, white, 8 lb. bags, sandwich, flip lock top, 612 x 7, bags, sandwich, zip lock top, 612 x 7, 2 mil. , food bag, 18 x 24, domestic made, natural rack covers, 52 x 80, domestic made, food container, foam, white, disposable, 6oz, food container lid, 312 vented bowl, 28 oz bagasse oval, lid, pet clear dome, must fit 28 oz cups, 16 oz. , clear plastic pet cup. cup insert, 3. 5 oz clear. to fit **** lid flat, **** oz xslot. must fit **** oz lid, dome no hole, must fit ****oz clear container, takeout, 9 x 9 12 x 3, hinged
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The Garland Independent School District (GISD) is seeking proposals for disposable products for student nutrition services. Proposals must be submitted electronically through the Oracle iSourcing module or via paper copy, with the sealed envelope marked with RFP, time, and due date. The deadline for submission is March 24, 2026, at 10:30 AM CDT. Clarifications can be directed to Alicia Lopez, Buyer, and questions must be submitted by March 6, 2026, at 12:00 PM CDT. Samples are required for each item and must be submitted by March 26, 2026. The contract term is from July 6, 2026, to June 30, 2027. The estimated annual value of the contract is $1,144,**** must provide samples, adhere to specifications, and comply with various certifications and terms and conditions. The district may award to a single or multiple vendors. The district will utilize oracle blanket purchase agreements to manage delivery and receipt, cost and items purchased. Vendors are required to have, and follow, written hazard analysis critical control point haacp program procedures. Vendors are required to have, and follow written product recall procedures. The district may request special pricing for new goods and/or services throughout the term of the contract. The district reserves the right to cancel any contract purchase order resulting from this request for proposal at any time, for any reason or for no reason with a thirty 30 day written notice to the contractors. The district and its representative shall at all times have access to work whether it is in preparation or in progress.
The bid notice states please submit proposal no later than march 24, 2026, 10: 30a. m. cdt.
The bid notice states payment will be made within 30 days after the later of, receipt of goodsservices and a properly submitted invoice.
The bid notice states a manufacturers total satisfaction written guarantee shall be required, in accordance with uniform commercial code ucc, for the oneyear agreement term, with garland isd reserving the right to have any item replaced should the original item prove unreliable or defective as expressed or implied by verbal or written specification.
The bid notice states bid award individual items will be awarded based on best value.
The bid notice states samples are requested for bid evaluation.
The bid notice states garland isd reserves the right to cancel the entire contract andor buy in the open market at the current price and charge the supplier the difference between the price so paid and the bid price in the event that: 1. any item is not delivered during the four 4 days specified at the time the order is placed with the supplier.
The bid notice states samples are required for each item listed in this solicitation and must be submitted at no cost to the garland isd.
The bid notice states proposers finding errors, requests for additional information, omissions, or corrections shall contact the purchasing department questions by submitting an email to ***@***. *. * and a copy to ***@***. *. * no later than march 6, 2026 at 12: 00p. m. cdt.
The bid notice states he estimated annual value of this contract is 1, 144, 790 however, this value reflects the districts estimated current requirements for one year or time frame as otherwise specified.
FCI LA TUNA- QTR 3- PASTA RICE BEANS - This is a combined synopsis/solicitation for commercial items prepared in accordance with ( IAW) the format in Federal Acquisition Regulations ( FAR) Subpart 12. 6 as supplemented with additional information included in this notice. This
Third Quarter Pasta, Rice, and Beans for FCI La Tuna **** Beans, dry, black beans, whole, u. s. grade 1 3 2, 000 lb **** Beans, dry, black eyed peas, u. s. grade 1 3 1, 000 lb **** Beans, dry, kidney or red, whole, u. s. grade 1 3 1, 000 lb **** Beans, dry, lentils, whole, u. s. grade 1 3 1, 500 lb **** Beans, dry, pea navy, whole, u. s. grade 1 2 1, 500 lb **** Beans, dry, pinto, whole, u. s. grade 1 3 2, 550 lb **** Beans, kidney, dark red, canned, in brine, meatless, light or dark red. 610 cans per case **** Beans, garbanzo chick peas, canned in brine, meatless. 610 cans per case **** Beans, pea navy beans 610 cans per case **** Beans, pintos, canned, in brine, meatless. 610 cans per case **** Beans, great northern, in brine, meatless. 610 cans per case **** Beans, black, canned, in brine, meatless. 610 cans per case **** Rice, u. s. grade 1 or 2, long grain milled rice, parboiled light 6, 000 lb **** Pasta, macaroni, elbow form, whole wheat blend, whole wheat, or regular. 1 lb to 40 lb sealed **** P
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This is a combined synopsis/solicitation for commercial items for third-quarter pasta, rice, and beans for FCI La Tuna. It is a 100% small business set-aside. The solicitation number is **** are due by March 5, 2026, at 5:00 PM MST. Delivery is FOB Destination. Evaluation factors are price and past performance. Delivery must be between April 1, 2026, and April 15, 2026. Vendors must meet delivery dates. All deliveries must be palletized. Hours for delivery are 7:30 AM - 1:30 PM, Monday-Friday. No deliveries on weekends or federal holidays. Substitutions to specifications in line items are prohibited.
The bid notice states delivery date: april 1, 2026 april 15, 2026delivery outside of these time frames will not be accepted.
The bid notice states evaluation factors are price and past performance.
The bid notice states solicitation is a100 small business set aside. any quotes from large businesses will not be considered.
UNIVERSITY OF WASHINGTON HOUSING & FOOD SERVICES BAKED GOODS AND BREAD DIS- University of Washington is establishing a contract for the delivery of bakery and bread items for Housing & Food Services locations. This includes products our staff uses to create menu items ( referred to as Production) and also wholesale products resold to campus customers ( referred to as Retail) at markets and grocery stores. Key categories include but are not limited to: bread ( sliced and loafs), bagels, pastries, tarts, donu
****- VALL Fresh Produce FY26 - THIS REQUEST FOR INFORMATION ( RFI) /SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOW
fruits and vegetables asparagus, medium 1lb bunch asparagus, medium 2 lb bag asparagus, large, 11lb cs bananas, yellow bunch bananas, yellow, g t g t 40 lb cs basil fresh herb 1 lb bell peppers, green, fajita cut lb bell peppers, green, fine sm diced lb bell peppers, yellow, med ea bell peppers, green, med ea bell peppers, red, med ea bell peppers, red, diced 1 lb bell peppers, red, fajita cut lb bell peppers, red, fine diced, 1 4 lb bell peppers, yellow, fajita cut lb bell peppers, yellow, fajita cut 5lb broccoli, florretts 5 lb bg brussel sprouts, trimmed, cut in half 5 lbs bok choy 10 lb cabbage, red, shredded lb carrot sticks lb carrots, shredded lb cauliflower floretes lb cauliflower, whole head celery, diced 3 8 cut 5 lb bg cilantro, bunch bunch chives, fresh 2 oz cole slaw mix, 5lb bag bg cranberries, fresh **** cs cucumbers pc grapes, green, premium 18 to 20 lb cs grapes, green, seedless 3lb pc grapes, red, seedless lb green beans, clipped, fresh 5 lb bg jalapenos, green, lb lb lemon, sunkist choic
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This is a Sources Sought notice for fresh produce for the Loma Linda VA Healthcare System. The contractor must provide listed products at firm fixed prices for 12 months. Orders are placed via website, email, or phone. Deliveries are 3 times per week between 5:00 AM and 12:30 PM. Deliveries must be made in enclosed trucks, and the government reserves the right to inspect vehicles. The contractor must demonstrate compliance with HACCP. Responses must be submitted via email by February 11, 2026, at 10:00 AM PST. The notice also includes a list of required produce and asks for information about the company's capabilities, size status, and compliance with various regulations.
The bid notice states esponses must be received no later than wednesday, february 11, 2026 by 10: 00 am pst.
The government reserves the right to return products in the original packing for full credit if they have visible signs of poor quality within 24 hours after delivery.
The notice states that vendors who produce and distribute fresh fruits vegetables must demonstrate good agricultural practices as defined by gap certification requirements.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
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