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Coffee Serving Government Bids & RFPs
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90% recommend BidHits™ (1054 real users, 05/25/2026).Methodology
Kitchen Equipment, Parts, Supplies, Rentals, Repairs & Services - Northside Independent School District ( NISD or District) requests sealed bids for the purchase of Kitchen Equipment, Parts, Supplies, Rentals, Repairs & Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
Northside Independent School District (NISD) is seeking sealed bids for the purchase of kitchen equipment, parts, supplies, rentals, and repair services. All proposals must include the cost of shipping and handling to San Antonio, Texas. This contract replaces IFB ****, expiring July 31, 2026, and vendors are required to respond to this new IFB to continue business with the district. Key dates include: Questions Due Date: May 13, 2026, 12:00 PM CDT; Close Date: May 28, 2026, 11:00 AM CDT. Required supporting documentation includes a Technical Response, Proposal Acknowledgement Form, Company Information Antitrust Form, Pricing Service Affirmation, Bid Sheet, Vendor Certification Form, Edgar Certification Form, Certificate of Interested Parties Form ****, and Certificate of Insurance (optional).
The bid notice states that the deadline for submissions is May 28, 2026, 11:00 AM CDT.
The bid notice requires vendors to submit several forms for qualification, including a Proposal Acknowledgement Form, Company Information Antitrust Form, Pricing Service Affirmation, Bid Sheet, Vendor Certification Form, Edgar Certification Form, Certificate of Interested Parties Form ****, and an optional Certificate of Insurance.
To Provide Food and Related Services to Jefferson Parish Field Staff During a Declared Emergency
Request for proposal to provide food and related services to Jefferson Parish field staff during a declared emergency.
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Jefferson Parish is seeking proposals for food and related services to support field staff during declared emergencies. The contract will be for two years, commencing June 1, 2026. Vendors must be able to respond within 24 hours of notification and provide a logistics plan. Services include preparing, cooking, serving, and cleaning up for breakfast, lunch, and dinner, with options for hot and cold meals, box meals, beverages, and snacks. Vendors must meet minimum requirements, including experience, a network of service providers, and compliance with sanitary codes. Proposals are due by May 22, 2026, at 3:30 PM. The evaluation will consider technical capabilities (75%) and price (25%). Vendors are encouraged to register for training on Jefferson Parish's new procurement system. All vendors will be required to register in the new Infor Supplier Portal.
The proposal receipt date and time is May 22, 2026, at 3:30 PM. Vendors shall be able to respond and provide service within twenty-four (24) hours of telephone or electronic activation for designated emergency operations center.
The selected proposer shall address and send the invoice to the Department of Emergency Management. Payments will be made no earlier than thirty (30) days after receipt of a properly executed invoice and approval by the Department of Emergency Management.
The award will be based on a scoring system where the technical proposal constitutes a maximum of 75 points per evaluator and the price proposal constitutes a maximum of 25 points per evaluator. The council may select a proposer other than the highest-ranked proposer if that proposer has received a cumulative score of at least eighty percent (80%).
Proposers must be experienced in providing similar services, demonstrate the ability to meet minimum requirements (which can be satisfied through subcontractors, except for licensing), and provide a minimum of three (3) references. They must also meet all requirements in the State Sanitary Code and have necessary permits from the Louisiana Department of Health.
Failure to comply with certain sections, such as those related to subcontractors or invoicing, may result in penalties imposed by JPCO Section ****, contract termination can occur for failure to comply with terms or quality of work, or for acts of discrimination.
A pre-proposal conference is not required for this RFP, and there is no mention of a mandatory site visit.
Proposers shall be required to submit a sample menu with their submissions. Attachment D provides a sample menu.
Any proposer that submitted a proposal may protest in writing to the Director of Purchasing within 48 hours of the evaluation committee meeting.
73-- URN, COFFEE, TWIN - Proposed procurement for NSN **** URN, COFFEE, TWIN: Line **** Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: **** DAYS ADO Line **** Qty 1 UI EA Deliver To: USS LASSEN DDG 82 By: **** DAYS ADO Line **** Qty 1 UI EA Del
food preparation serving eqpt line **** qty 1 ui ea deliver to: uss oscar austin ddg 79 by: **** days ado line **** qty 1 ui ea deliver to: uss lassen ddg 82 by: **** days ado line **** qty 1 ui ea deliver to: uss michael monsoor ddg **** by: **** days ado line **** qty 1 ui ea deliver to: uss rafael peralta ddg 115 by: **** days ado line **** qty 1 ui ea deliver to: uss mahan ddg 72 by: **** days ado line **** qty 1 ui ea deliver to: uss thomas hudner ddg 116 by: **** days ado
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This is a Request for Quotation (RFQ) for food preparation serving equipment, specifically coffee urns. The equipment is to be delivered to multiple US Navy ships with a delivery timeframe of **** days after order. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided. All responsible sources are encouraged to submit quotes electronically. Quotes must be timely received to be considered.
The bid notice states that delivery is due within **** days ado for all listed lines.
The bid notice implies that timely received quotes will be considered, suggesting a criterion based on responsiveness and potentially price, but does not explicitly state the award criterion.
The bid notice states that all responsible sources may submit a quote, implying that responsible sources are qualified to bid.
The bid notice does not mention any site visit requirements.
The bid notice does not mention any requirement for sample submission.
q2 fy2026 menu specs cf1 halal certified halal bologna luncheon meat chicken or turkey, frozen, 4 ounce multiple slice portion, ea 80 cf2 kosher kosher peanut butter, regular, stabilized, nonfortified, individual packets. each. min. 2. 0 oz per ea 20, 000 cf3 kosher kosher tomato catsup, individual packet. each. 7 gram 9 gram, certified kosher parve, u. s. ea 25, 000 cf4 kosher kosher coffee, instant, individual serving packet, each packets makes 1 8 ounce serving when ea 50, 000 cf5 kosher kosher fruit flavored drink powder, individual serving packet, each packets makes 1 8 ounce ea 100, 000 cf6 kosher kosher sugar substitute, noncarbohydrate, sucralose only packaged in envelopespackets ea 200, 000 cf7 kosher dressing, salad, pourable, regular, lite or light, reduced fat, or fat free, any flavor, any style. 9 ea 10, 000 cf8 kosherhalal pastries, desserts, assorted, individual, fresh or frozen, thaw and serve or bake and serve. ea 20, 000
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All awarded items must be delivered between 10/26/2026 and 12/31/2026. Appointments with food service warehouse staff are required for deliveries of frozen items. Frozen food products will be rejected by food service warehouse staff if an appointment is not scheduled prior to delivery. Failure to comply with the religious diet specifications will result in your quoted item not being considered for award. No specification substitutions will be accepted.
The bid notice states that all awarded items must be delivered between **** ****.
The bid notice states that failure to comply with the religious diet specifications will result in your quoted item not being considered for award.
FDC Houston - 2nd QTR FY26- FOOD SERVICE KOSHER - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposa
2nd qtr fy 26 kosher line items **** kosher cereal, any type, any style, and any grain composition. 140, 000 ea **** kosher oatmeal, instant, plain, individual packet. 8, 000 ea **** kosher bread, whole wheat, 1 pound loaf 1. 5 pound loaf. 470 ea **** kosher vegetable juice, 5. 5 ounce can. 960 ea **** kosher potato chips, individual package. 1 ounce 3, 600 ea **** kosher dressing, mayonnaise, regular. 9 gram packet, 20, 000 ea **** kosher tartar sauce, individual packet. 9 gram individual 20, 000 ea **** kosher mustard, prepared, yellow salad style, individual packet. 20, 000 ea **** kosher jelly, fruit, standardized, variety, apple, apricot, cherry, 20, 000 ea **** kosher peanut butter, regular, stabilized, nonfortified, individual 10, 000 ea **** kosher coffee, instant, individual serving packet, each packets 40, 000 ea **** kosher fruit flavored drink powder, individual serving packet, 2, 000 ea **** kosher instant milk or smart milk, individual serving packet, each 150, 000 ea **** kosher sugar substitut
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The Federal Bureau of Prisons is issuing a solicitation for kosher food items. The deadline for quotes is December 04, 2025, at 9:00 AM Central Time. Deliveries will be from January 1, 2026, to January 16, 2026, to the food service warehouse in Houston, Texas. The contract type is firm fixed price. Evaluation factors are price and past performance. Failure to deliver within the established time frame will be considered as non performance under the contract terms. Vendors must complete representations and certifications via SAM. gov. Quotes must remain good for 60 days after the solicitation closes. The government reserves the right to make single or multiple awards.
The bid notice states Deliveries will be from January 1, 2026, to January 16, 2026.
All items may be paid via electronic funds transfer or government purchase card at the discretion of the procurement office.
The evaluation factors are price and past performance.
Each offeror is required per **** to complete their representations and certifications via the online representation and certification applications SAM at www. ***. *. *
Failure to deliver within the established time frame will be considered as non performance under the contract terms.
The deadline for receipt of quotes is on or before December 04, 2026, at 9:00 a. m. central standard time, email dcruz ayala@bop. gov.
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Unaided survey with 1054 active users, conducted through 05/25/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".