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Food Wrap Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | CA | ORANGE COUNTY | GARDEN GROVE | 92840 Midsize City
Food Services Supplies Various food service supplies including cleaning agents, gloves, scrubbers, soap, towels, bags, containers, cups, trays, wraps, utensils, aprons, foil, beard restraints, hairnets, liners, napkins, pan liners, pot holders, mitts, pan grabbers, straws, forks, spoons, knives, ice blankets, and compostable straws.
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Garden Grove Unified School District is seeking bids for food services supplies. This is a 1-year contract with two 1-year options to renew. Bids are due by August 10, 2026. Samples are required by August 7, 2026. Questions are due by July 17, 2026. The contract will be awarded on a line-by-line item basis to the lowest responsive and responsible bidder. Prices must remain firm for the initial term. Delivery is to district sites between 8:00 am and 2:00 pm, Monday through Friday.
Bids must be received by August 10, 2026, at 11:00 am. Deliveries will occur between 8:00 am and 2:00 pm, Monday through Friday.
Bidder warrants that all products shall be free from defects and be suitable for the use stated in the bid documents. The district shall give bidder written notice after discovery of any defective product. Bidder shall correct any such defective product, and provide replacement, or reimbursement, at its sole expense.
The award of the contract, if made by the district, will be on a line by line item basis as set forth on the bid form pricing sheet to the lowest responsive and responsible bidders.
In selecting the lowest responsive and responsible bidder, consideration will be given not only to the financial standing but also to the general competency of the bidder for the performance of the bid. The district may also consider the qualifications and experience of subcontractors and other persons and organizations.
Failure to abide with the conditions set forth in the drug-free workplace act could result in penalties including termination of the agreement or suspension of payment thereunder. If the successful bidder fails to execute the agreement and provide required documents within ten calendar days after notice of award, the district may award the contract to the next lowest bidder or reject all bids.
Samples may be requested before an award is made. If requested prior to award, samples should be submitted to garden grove unified school district at **** stanford ave. garden grove, ****, food services office building b. Samples are due by August 7, 2026, at 12:00 pm.
Failure to acknowledge an addendum may deem a prospective bidder as unresponsive. Unsigned bids will be considered nonresponsive. Erasures, inconsistent, or illegible bids may result in rejection. Failure to provide samples as requested may be cause for rejection of the bid.
Beverage products and services Water ( drinking, distilled, mineral, sparkling, spring), beverages ( thirst quenching, electrolyte), juices ( fruit and vegetable, not frozen), soft drinks, fountain syrups, tea ( not instant), paper products ( cups, doilies, napkins, plates, straws, facial tissues), plastic and styrofoam products ( cups, forks, plastic coated dishes, food wrap, cooking bags, sandwich bags, spoons, straws, doilies).
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Palm Beach County is seeking submittals for beverage products, dispensing equipment, and storage equipment for designated waterparks and pools. The scope includes marketing, sponsorship, and advertising assistance. The closing date for submittals is January 27, 2024. Questions or comments are due by January 13, 2024.
The closing date for submittals is January 27, 2024, with a deadline for receipt of questions or comments by January 13, 2024.
Food Service Supplies/ Disposable Food Service Products/ Food Packaging/ School Food Supplies/ Food Processing
L289 - Supplies for Food Service
Supplies for school food service Various food service supplies including bags, cups, lids, gloves, flatware, napkins, plates, wraps, foil, straws, bowls, trays, liners, plastic film, paper, tape, aprons, masks, hair nets, cleaning chemicals, cleaning tools, mops, buckets, sanitizing solutions, scouring pads, squeegees, garbage liners, soap, paper towels, cleaning towels, catering supplies, steam table pans, cutlery kits, chafing fuel, dishmachine chemicals.
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Sealed bids are due by 2:00 PM on July 7, 2026, for food service supplies. Bids can be submitted electronically or by mail/hand delivery. Prices must be valid until June 30, 2027. Bid security of 5% is required. Successful bidders must provide a performance bond. Samples are required for certain items. Delivery is to multiple school cafeterias. Payment is due 30 days from the statement date. The estimated total value is $490,****.
Bids are due by 2:00 PM on Tuesday, July 7, 2026. All bids arriving after this date and hour will be returned unopened. The responsibility for timely delivery rests solely with the bidder.
Statements must be sent for one calendar month of deliveries. Payment will be due 30 days from the date of statement.
Award shall be made to the lowest responsible and responsive bidders who best meets the terms, conditions, instructions, specifications of the bid and most advantageous to the STPSB Child Nutrition Program.
Selling to individual school employees shall be cause for the immediate cancellation of all items awarded to the violating vendor. The next low bidders will then be awarded these items.
Samples, where called for, must be submitted with bid and delivered to the St. Tammany Parish School Board Purchasing Department. Samples must be the exact products to be delivered should the bid be awarded.
Any protest to the award/rejection of a bid or proposal must be submitted in writing to the Supervisor of Purchasing within one week from receipt of award/rejection letter.
Failure to comply with bid requirements, such as submitting required documents, bid security, or samples, may cause your bid to be nonresponsive or rejected.
Grab And Go Food/ Outpatient Food Services/ Fresh Food/ Wraps/ Food Delivery/ Food Safety/ Hospital Food Services/ Food Preparation/ Food Distribution
Grab and Go Food for Moody Outpatient
Grab and go food for moody outpatient and other locations at Parkland Health. Sandwiches ( variety including vegetarian, gluten- free, meat- based), Fruit ( fresh, pre- portioned, seasonal), Yogurt ( individual servings, variety including dairy and non- dairy).
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Contract for services to provide a variety of fresh, high-quality food options for Parkland Health. The vendor will be responsible for sourcing, preparing, and delivering food that meets nutritional needs. Food must be fresh, safe, well-packaged with clear allergen information, and delivered within agreed timelines. Pricing should be affordable with a detailed cost breakdown. The contract term is three years with two one-year renewal options. Deliveries are scheduled Monday to Friday, 4:00 AM - 8:00 AM. The contractor must maintain 98% on-time delivery and comply with food safety regulations. A business continuity plan is required. Invoices must be submitted within 60 days of service. Insurance requirements include commercial general liability, commercial automobile liability, and professional liability.
Deliveries are preferred between Monday to Friday, 4:00 AM - 8:00 AM. The contractor must ensure uninterrupted food delivery in case of emergencies.
Payment will be made within thirty (30) days of acceptance by District of each accurate and undisputed invoice. Interest may be assessed on undisputed invoices in accordance with Chapter **** of the Texas Government Code.
Contractor warrants that all services performed under this contract will be free from defects in workmanship and conform to the requirements of this contract. The district may require correction or reperformance of defective services at no cost to the district.
Contractor must comply with all federal, state, and local food safety regulations and maintain all required licenses and food safety certifications throughout the contract. Failure to maintain certifications may result in immediate suspension of deliveries.
Failure to comply with provisions, such as MWBE goals or vendor credentialing, may result in termination for default. The district may also charge the contractor for costs incurred if the contractor fails to perform services.
Disputes must be appealed in writing within ninety (90) days from the date of receipt of the contracting officer's decision.
Failure to register or maintain registration with the designated vendor credentialing company is a material breach of contract. Failure to comply with MWBE goals or other contract provisions may result in termination for default.
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.
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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".