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Sandwich Bags Government Bids & RFPs
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90% recommend BidHits (1026 real users, 03/27/2026).Methodology
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
AI helper
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.
FPC ALDERSON FY26 FOOD SERVICE QTR 3 SUBSISTENCE - U. S. Department of Justice Federal Bureau of Prisons Federal Prison Camp ( FPC) Alderson, WV **** February 6, 2026 ( i) This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with
Various subsistence items for the Federal Prison Camp, Alderson, West Virginia **** Beef, ground, patties **** Beef roast **** Chicken breast **** Chicken **** Fish **** Italian sausage **** Pork roast **** Turkey roast **** Bologna **** Cheese, sliced **** Cheese, cheddar **** Mozzarella **** Parmesan **** Eggs **** 1 oz fully cooked meatballs beef italian plain or chicken **** Disposable dispenser 6x13 napkins **** Heavy duty aluminum foil **** Plastic wrap **** Paper boats **** 3 compartment trays 9x9x3 **** 8oz white foam cup **** **** oz white round foam bowl **** Plastic sandwich bags **** Steel sponge **** Chocolate chips **** Coffee cake mix **** Italian dressing **** Pickles, dill, sliced, gallons **** Salsa
AI helper
The solicitation is for various subsistence items for the Federal Prison Camp, Alderson, West Virginia. Quotes must be submitted by email to ***@***. *. * by 8:00 AM Eastern Daylight Time on February 20, 2026. Delivery is FOB destination between April 1, 2026, and June 30, 2026. All boxes, cases, and products must be properly marked to indicate contents. Products not properly marked will be refused. Failure to deliver within the established time frame will be considered non compliance, and the contract may be terminated for cause. Award will be made using a trade off method to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government, based on price and past performance.
The bid notice states items must be delivered between april 1, 2026, and june 30, 2026, or they will be considered canceled.
The bid notice states award will be made using a trade off method to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government, based on the following evaluation factors: 1. price the government will evaluate the quoters proposed price to ensure it is fair and reasonable. 2. past performance past performance information, including prior experience and similar performances undertaken by the contractor, will be evaluated.
The bid notice states failure to deliver within the established time frame will be considered non compliance, and the contract may be terminated for cause.
**** Omhsas Wesh Proteins Apr Jun 2026 - Supplier To Provide Proteins To Wesh For Specified Period - Supplier to Provide Proteins to WESH for specified period.
Meat and meat products 1m beef for stew cubes iqf. frozen. resulting raw dice lbs. 2m beef cubes, fabricated, frozen iqf cubes, lbs. 3m ground beef, fine grind using the procedures lbs. 4m ground beef patties fine grind the patties lbs 4m2 ground beef pattiesslidersfine grind 5m beef, top round, cap off, fully cooked oven lbs. 6m beef round, top inside, cap off, uncooked, lbs. 7m beef cubed steak special shall be prepared lbs. 8m beef sandwich steaks, chopped formed and wafer lbs. 9m beef chipped steaks, thinly sliced and frozen lbs. 10m meatballs, italian, dry pack pre or fully lbs 10m2 knockwurst all beef, 34 oz. portion size, 25 bags per 10 case 10m3 smoked beef sausage 34 oz. portion size, 45packs per 20 case 11m seasoned beef for salisbury steak without gravy lbs. 12m diced veal frozen. resulting raw dice is not to exceed lbs. 13m veal ground, fine grind fat content shall not lbs. 14m veal and beef patties breaded or unbreaded. shall be prepared from a minimum of 82 veal and 14 beef. 15m lamb pattie fabr
**** Omhsas Wesh Proteins Jan Mar 2026 - Supplier To Provide Proteins To Wernersville State Hospital From Jan 1 2026 Thru Mar 31 2026 - Supplier to provide Proteins to Wernersville State Hospital from Jan 1, 2026 thru Mar 31, 2026.
Meat and meat products 1m beef for stew cubes iqf. frozen. resulting raw dice lbs. 2m beef cubes, fabricated, frozen iqf cubes, lbs. 3m ground beef, fine grind using the procedures lbs. 4m ground beef patties fine grind the patties lbs 4m2 ground beef pattiesslidersfine grind the product lbs 5m beef, top round, cap off, fully cooked oven lbs. 6m beef round, top inside, cap off, uncooked, lbs. 7m beef cubed steak special shall be prepared lbs. 8m beef sandwich steaks, chopped formed and wafer lbs. 9m beef chipped steaks, thinly sliced and frozen lbs. 10m meatballs, italian, dry pack pre or fully lbs 10m2 knockwurst all beef, 34 oz. portion size, 25 bags per 10 case 10m3 smoked beef sausage 34 oz. portion size, 45packs per 20 case 11m seasoned beef for salisbury steak without gravy lbs. 12m diced veal frozen. resulting raw dice is not to exceed lbs. 13m veal ground, fine grind fat content shall not lbs. 14m veal and beef patties breaded or unbreaded. shall be prepared from a minimum of 82 veal and 14 beef. shal
AI helper
The bid notice is for the supply of various meat and meat products, including beef, pork, veal, lamb, bacon, sausage, and ham. The products are for the Commonwealth of Pennsylvania Department of Public Welfare. The notice specifies detailed requirements for each item, including acceptable brands, fat content, packaging, and delivery dates. The products must meet specific USDA IMP specifications. The delivery dates are specified as delivery ****.
The bid notice states delivery dates lbs. delivery ****.
Pros on the Mall Luncheon - Please refer to the attached documents for the complete scope of this solicitation.
Pros on the Mall **** fresh sixinch italian sub in **** accordance with statement of work **** fresh sixinch veggie sub in 100 accordance with statement of work **** fresh sixinch glutenfree sub in 50 accordance with statement of work **** 2oz bags of frito lay or equal **** product in accordance with statement of work **** 20oz coke or equal product in **** accordance with statement of work **** 4oz individually wrapped **** gourmet rice krispie treats, assorted flavors chocolatechocolate chip, mm, and plain in accordance with statement of work
AI helper
The Portsmouth Naval Shipyard is requesting quotes for various refreshments (sandwiches, chips, sodas, treats) for an event. Delivery must be made by 8:00 AM on the day of the event to the Portsmouth Naval Shipyard in Kittery, ME. Vendors must be registered in the System for Award Management (SAM) database. Offers must be emailed. The government reserves the right to cancel the event with two weeks' notice. The supplier is responsible for all inspection requirements and quality control. The contract will be awarded to the vendor with the lowest price technically acceptable. Additional documents and technical information may be required.
The bid notice states sandwiches are to be delivered on the day of event by 8:00 am. and chips are to be delivered by 8:00 am on day of event. and sodas must be delivered and stored refrigerated at 34 degrees and for duration of the event 11:00 am to 9:00 pm
The bid notice states payment options available are wawf and gcpc: government commercial purchase card up to 100, 000. please ensure that you register for wawf www. ***. *. * gcpc wawf wide area workflow please note that purchase card orders are not paid up front. once material is received, a government cardholder maybe contacted for purchase card information.
The bid notice states he government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the government, price and other factors considered. the contract will be awarded to the vendor with the lowest price technically acceptable.
The bid notice states vendors must be registered in the sam database to be considered for award. registration is free and can be completed online at http:www. sam. gov.
The bid notice states all contractor vehicles are subject to inspection prior to allowing entry onto this installation. and contractor will be required to submit a visit request listing information of personnel needing access aboard portsmouth naval shipyard.
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Unaided survey with 1026 active users, conducted through 03/27/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
