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Tea Dispenser Government Bids & RFPs
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90% recommend BidHits (1091 real users, 08/28/2026).Methodology
Last updated on 07/20/2026.
07/16/2026 - USA | MD | PRINCE GEORGES COUNTY | RIVERDALE Small City
Z- 3 Hexenol Lures - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitatio
Z3 hexenol lures Plastic pouched Z3 hexenol lures, 50 mg/day release rate, 60- day field life. Packaging requirements include sturdy cardboard boxes, protective void fill, boxes not exceeding 20 pounds, and sub- packaging in tear- free plastic bags ( 100 units or less per bag). Lures must be packaged within an overpack to prevent leakage, contamination, and emission of semiochemicals. Each shipping container needs a sticker with manufacturer name, product name, quantity, lot/batch number, date of manufacture, and date of expiration. Individually wrapped lure dispensers in sealed, airtight, moistureproof, nontransparent mylar bags. Each individually wrapped lure dispenser must include vendor name, lure name, net weight, date of manufacture, date of expiration, lot/batch number, and optimal storage condition. Shipments must include a Safety Data Sheet ( SDS) and a packing slip. Fastening devices for attaching lures to traps must be provided in at least a 1: 1 ratio to lures, with written directions if reques
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Solicitation for Z3 hexenol lures for Emerald Ash Borer (EAB) detection and monitoring. Lures must have a 50 mg/day release rate and a 60-day field life. Specific packaging, labeling, and documentation requirements are detailed, including SDS and Certificate of Analysis. Delivery is FOB destination to Edinburg, TX. The contract has a minimum of $1,**** and a maximum of $350,****. Invoicing and payment will be processed through the Invoice Processing Platform (IPP). This acquisition is a total small business set aside.
Delivery will occur in 60 days, or less, from the moment the vendor receives the order. delivery will occur in 60 days, or less.
Payments will be made according to the firm-fixed unit price established in the contract pricing schedule. Invoices will be submitted in arrears and prepared in accordance with FAR ****(g). Payments will be made according to the firm-fixed unit price established in the contract pricing schedule.
Proceeding with work without proper contractual coverage and approval of the Contracting Officer could result in a breach of contract and nonpayment. Proceeding with work without proper contractual coverage and approval of the co could result in a breach of contract and nonpayment.
The contract has a minimum of $1,**** and a maximum of $350,****. he government shall place orders totaling a minimum of 1,**** but not in excess of 350,****.
Concession Supplies - The Abilene Independent School District is soliciting proposals for Concession Supplies as more fully set out in the Scope of Work and Specific Conditions, Specifications and Pricing sections of this proposal. Proposal Submission Instructions Completed sealed proposals for Proposal 017, 25- 26 for Concession Supplies must be received on or before 11: 00 am June 10, 2026, either by submitting the Proposal electronically through the districts designated website or by hard copy submission
Proposals are solicited for concession supplies for Shotwell Stadium and Annex. The contract period is one year, with options to renew. Proposals are due by June 17, 2026, at 11:00 AM CT. Electronic or hard copy submissions are accepted. Late proposals will not be considered. The award will be made to the responsible vendor whose proposal is the best value to the district. Vendors are encouraged to submit a percentage discount off MSRP or list price for items not individually listed. Products must have a minimum of a 2-month expiration date. The district will work with awarded vendors on delivery instructions and locations.
Proposals must be received on or before 11:00 AM CT on June 17, 2026.
Awards will be made to the responsible vendors whose proposals are determined to be the best value to AISD, considering factors such as purchase price, reputation, quality of goods/services, and extent to which needs are met.
Vendors must be reputable companies with the necessary experience, knowledge, abilities, skills, and resources to satisfactorily perform the requirements. They must also be responsible vendors with adequate financial resources and the ability to comply with delivery requirements.
Proposers may be disqualified for collusion, intent to defraud, debarment, suspension, indebtedness to the district, or submitting late or nonresponsive proposals.
Concession Supplies - The Abilene Independent School District is soliciting proposals for Concession Supplies as more fully set out in the Scope of Work and Specific Conditions, Specifications and Pricing sections of this proposal. Proposal Submission Instructions Completed sealed proposals for Proposal 017, 25- 26 for Concession Supplies must be received on or before 11: 00 am June 10, 2026, either by submitting the Proposal electronically through the districts designated website or by hard copy submission
concession supplies popcorn, portion packs, 8 oz popcorn box 3e pickle bag napkin drink carrier 4 cup sandwich wrap chili sausage links relish sweet pc poly0 jumbo dill pickles, individually wrapped1 dill pickles, bucket2 nacho cheese sauce for dispenser3 traditional chicken sandwich4 coca cola original sprite diet coke coca cola zero sugar mr pibb root beer minute maid refreshment lemonade powerade mountain blast powerade lemon lime powerade fruit punch dasani water gold peak tea sweet gold peak tea unsweet gold peak zero sugar sweet tea pepsi diet pepsi mountain dew pepsi zero 7up dr pepper diet dr pepper gatorade lemon lime gatorade fruit punch gatorade cool blue aquafina lipton tea sweet lipton tea unsweet
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The Abilene Independent School District is soliciting proposals for concession supplies for Shotwell Stadium and Annex. Proposals must be received by June 10, 2026, 11:00 AM CT, either electronically or by hard copy. Late proposals will not be accepted. Vendors are required to submit required documents and forms. Communication with AISD personnel during the proposal process is prohibited and may result in disqualification. All communication should be directed in writing to Lisa Metcalf, Director of Purchasing. Awards will be made to responsible vendors whose proposals are determined to be the best value to AISD. The contract period is one year, with the option to renew for three additional one-year terms. Vendors must provide a percentage discount off MSRP or list price for items not individually listed in the proposal. Minimum expiration date for accepted items is 2 months. Vendors must not deliver products without a signed purchase order. Vendors are responsible for all costs related to proposal preparation and submission. AISD reserves the right to cancel the RFP, reject or negotiate modifications, reject or disqualify proposals, award contracts for individual products or services, and negotiate separately. Evaluation criteria include purchase price, reputation, quality of goods/services, meeting district needs, past relationship, impact on HUB compliance, total long-term cost, and principal place of business/employment in Texas. Vendors must comply with various certifications, including conflict of interest, antitrust, felony conviction notification, insurance, DEI, terrorist organizations, boycotting energy companies, firearm and ammunition industries, foreign-owned companies, contracting information, and noncollusion.
The bid notice states that completed sealed proposals must be received on or before 11:00 AM June 10, 2026. Late proposals will not be accepted.
The bid notice states that awards will be made to the responsible vendors whose proposals isare determined to be the best value to AISD.
The bid notice states that a responsible vendor means a vendor with adequate financial resources or the ability to obtain such resources, who can comply with the delivery requirements, and who is a qualified and established firm regularly engaged in the type of business that provides the goods andor services herein.
The question deadline for this proposal is stated in the event details as May 28, 2026, 02:00 PM CT.
The bid notice states that a proposer may be disqualified before or after AISD opens proposals upon evidence of collusion with the intent to defraud, upon evidence of intent to perform other illegal activities for the purpose of obtaining an unfair competitive advantage, upon evidence of debarment and suspension, or upon indebtedness to the district. Nonresponsive proposals and deviations/exceptions stipulated in vendors response may also result in disqualification.
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.
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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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Unaided survey with 1091 active users, conducted through 08/28/2026.
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