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RFP P516- 26 Beverage Distribution & Services for Caf&# 233; Ristra Cafeteria, Happy Heart Bistro, Gift Shop & Caring Cup [ PDF]
Beverage distribution and services for cafeterias, bistros, gift shops, and caring cup operations. Supply, delivery, and stocking of Red Bull, Arizona Tea, Calypso Lemonade, Yerba Mate, Cold Brew NM, Black Rifle Coffees, Bubblrs Sparkling Beverage, Jarritos Sodas, Mineral Aguas, and Mela Watermelon Beverage products. Includes various flavors, sugar- free options, and seasonal products.
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Request for Proposal (RFP) for beverage distribution and services for various UNM Hospitals locations. The vendor will be responsible for supplying, delivering, and stocking a variety of beverages including Red Bull, Arizona Tea, and Calypso Lemonades. Proposals are due by July 31, 2026, at 12:30 PM MST/MDT. Hard copies are required. The contract is expected to be for a minimum of 3 years. Key responsibilities include maintaining inventory, weekly ordering, timely delivery, and stocking/rotation of products. The evaluation criteria include business profile, financial qualifications, product offerings, services, ongoing support model, and price proposal. UNM Hospitals reserves the right to negotiate with offerors.
All offeror proposals must be received for review and evaluation no later than 12:30 PM Mountain Standard Time/Daylight Time on July 31, 2026. Proposals received after this deadline will not be accepted.
Payment terms are Net 30. Upon written request from offeror for payment, the UNMHSC shall, within 30 days, issue a written certification of complete or partial acceptance or rejection, with payment to follow within 30 days after certificate of acceptance.
Offeror warrants the goods and/or services furnished to be exactly as specified in any resultant agreement, free from defects in offeror's design, labor, materials and manufacture, and to be in compliance with any drawings or specifications incorporated herein and with any samples furnished by offeror. All applicable UCC warranties express and implied are incorporated herein.
The offeror selected for the award will be chosen on the basis of the greatest benefit to UNMHSC, not on the basis of lowest price.
Offerors must provide a business profile, financial information, and at least two references of customers from the last three years. Two references should be similar in size and scope of work to UNMHSC.
The procurement code imposes civil and criminal penalties for its violation. New Mexico criminal statutes impose criminal penalties for bribes, gratuities, and kickbacks.
If a site is referenced in this RFP, it is available for inspection. Arrangements may be made by contacting the individual listed on the cover sheet.
Failure to comply with instructions, specifications, and standard terms and conditions may result in an offer being classified as unresponsive and disqualified. Failure to mark sealed proposals appropriately may result in the offer being opened early or not included in the opening.
Ice Cream Pints Lot 1: Pint Ice Cream, assorted flavors ( vanilla, chocolate, strawberry, butter pecan), 16oz pint, 10 pints per case. Lot 2: New Blue Bell Pro Pints, assorted flavors ( vanilla, chocolate, strawberry, coffee, salted caramel), 16oz pint, 10 pints per case.
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This is an online bid opportunity for ice cream pints for Elayn Hunt Correctional Center. The contract will be for an initial 1-year period, with two optional 12-month renewals. Items are to be called for as needed under a blanket order contract. Quantities are estimated and may increase or decrease. Bids must be quoted in quantity and unit specified. The award will be made on an all-or-none basis to the overall lowest responsive, responsible bidder meeting specifications. Delivery is 5 days after receipt of order. 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 5 days aro (after receipt of order). Delivery terms: 5 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 state intends to award this contract on an all or none basis to the overall lowest responsive, responsible bidders meeting the specifications.
FCI Sheridan - FY26 3rd QTR Subsistence - U. S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution ( FCI) Sheridan, **** SW Ballston Rd. , Sheridan, OR **** February 20, 2025 ( i) This is a Combined Synopsi
Quarterly Food Solicitation **** Beans, great northern, in brine, **** Pasta, macaroni, elbow form, whole wheat blend, whole wheat, 980 lb or **** Cereal, prepared, ready to eat, wheat, bran flakes, made from 200 lb whole grains or combination of whole and refined **** Cereal, rolled oats, quick cooking, unflavored, any style, any 3, 000 lb container size **** Chips, potato, 1 oz sealed individual package, various **** Oils, salad, vegetable, canola rapeseed, corn, cottonseed, 100 cs olive refined, peanut, safflower, soybean, sesame, sunflower, or any other vegetable oils or combinations of these **** Butter, bulk made exclusively from milk or cream or both, with 1, 188 lb or without common salt, and with or without additional coloring matter, and containing not less than 80 percent by weight of **** Margarine, reddies, all **** Dressing, salad, pourable, regular, lite or light, reduced fat, or 35 cs fat free, any flavor, any **** Dressing,
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