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Fruit Water Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1064 real users, 06/18/2026).Methodology
USA | MD | MONTGOMERY COUNTY | GAITHERSBURG Small City
NIST Boulder Catering Services Base with Four Option Years for Continued Service - SOURCES SOUGHT NOTICE Notice ID: NIST- MML- 26- SS06 Title: NIST Boulder Catering Services Base with Four Option Years for Continued Service GENERAL INFORMATION
Catering services Food and beverage requirements, including continental breakfast, coffee breaks, buffet lunch, box lunches, assorted bottled beverages, water towers, hot and cold reception fare, fruit trays, vegetarian, vegan, gluten- free, nut- free, kosher options, and seasonal menu assortments. Service requirements include setup, breakdown, package and removal of unused food and beverage, and attendants for buffet lunch and reception. Equipment requirements include serving dishes, utensils, compostable paper goods, tablecloths, hand sanitizing stations, décor centerpieces, trash cans, and recycling bins.
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NIST is seeking information for catering services at its Boulder, CO campus, with potential for off-site services within 50 miles. Services include food and beverage provision for conferences and meetings, with attendee numbers ranging from 20 to 325. The contract period is one year with four one-year option periods. The anticipated RFQ issuance is in Q4 FY2026, with award also in Q4 FY2026. Respondents must be small businesses with annual revenues of $9. 0M or less. Capability statements should include company details, business size, relevant capabilities, prior experience, and applicable contract vehicles.
Respondents must be responsible small businesses with annual revenues of $9. 0M or less, as defined under NAICS code ****.
Bottled drinks for resale **** cases of Coke Original, 20 oz. bottles, 24 bottles per case. 2. 50 cases of Barq Rootbeer, 20 oz. bottles, 24 bottles per case. 3. 50 cases of Fanta Orange, 20 oz. bottles, 24 bottles per case. 4. 85 cases of Powerade Fruit Punch, 20 oz. bottles, 24 bottles per case. 5. 45 cases of Powerade Zero Mixed Berry, 20 oz. bottles, 24 bottles per **** cases of Sprite Regular, 20 oz. bottles, 24 bottles per **** cases of Gold Peak Sweet Tea, 18. 5 oz. bottles, 12 bottles per **** cases of Dr. Pepper Original, 20 oz. bottles, 24 bottles per case. 9. 75 cases of Diet Dr. Pepper, 20 oz. bottles, 24 bottles per **** cases of Fanta Strawberry, 20 oz. bottles, 24 bottles per **** cases of Coca Cola Zero Sugar, 20 oz. bottles, 24 bottles per **** cases of Powerade Mountain Berry Blast, 20 oz. bottles, 24 bottles per case. 13. 2 cases of 32 oz. cups and lids ( 300 cups and 500 lids per case).
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This is an online bid opportunity for bottled drinks for resale for the Louisiana Department of Health. The contract period is from July 1, 2026, to June 30, 2027, with two optional 12-month renewals. Bids must be submitted online by June 17, 2026, at 2:00 PM CST. The award will be made on an all-or-none basis to the overall lowest responsive, responsible bidder. Delivery is expected within 2 days after receipt of order. Discounts for early payment will not be considered for award. Vendors must be registered in the LAGov system.
Delivery will be made within 2 days after receipt of order, but do not ship until called for by the agency.
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for payment made within 30 days will be accepted but will not be an award consideration.
The manufacturers standard warranty will apply unless otherwise specified in the solicitation.
It is the intent of the state to award this contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications.
All vendors must be registered in the LAGov system in order to submit an online bid, have their bids tabulated, and receive automatic email notifications of bid opportunities.
Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract. The state reserves the right to purchase on the open market and charge the contractor for excess costs.
Bids may be rejected if they contain no signature, are not submitted on the states standard forms, or if the bidder has been convicted of certain felonies related to contract bidding.
Produce Products Produce products, including but not limited to apples ( Granny Smith, Red Delicious, Gala, Jonathan), cucumbers, potatoes ( baker, red, russet), grapes, melons ( honeydew), lettuce ( iceberg, romaine, leaf), radishes, jicama sticks, raspberries, kale, swiss chard, snow peas, spinach, squash ( butternut, yellow), strawberries, sugar snap peas, tangerines, tomatoes ( large, grape), watermelons, zucchini, carrots ( coins, petite bites, slims, whole), cauliflower, celery, parsnips, peaches, pears, peppers ( green, red), plums, microgreens, mushrooms, mustard greens, nectarines, onions ( yellow), and clementines. Also includes items for a aste it, try it program with specific fruits and vegetables for designated months.
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Omaha Public Schools is seeking bids for produce products. Bids are due July 7, 2026, at 2:00 PM CT. Late bids will not be accepted. Questions are due June 15, 2026. The contract term is from August 1, 2026, to July 31, 2027. Deliveries will be made to various OPS locations. Bidders must comply with the Buy American Act. Samples may be required with the bid submission. Award will be made to the lowest responsive and responsible bidder, with preferences for in-county, in-state, and Nebraska-made goods in case of ties.
Bids must be received prior to the bid submission deadline of July 7, 2026, at 2:00 PM Central Time. Late bids will not be accepted.
Invoices will be paid twice monthly following approval by the Board of Education. Invoices must be submitted electronically and include the OPS purchase order number. Payment is generally issued the Tuesday following board meetings.
All products provided must have all warranties and certifications required by the bid documents or otherwise provided by the contractor and manufacturer. Any manufacturer's warranty will be assigned to OPS at the time the warrantied product is delivered and accepted.
The award will be made to the lowest responsive and responsible bidder meeting all specifications and requirements. Factors beyond monetary bid, such as capability and compliance, are considered.
Qualified suppliers are invited to submit bids. Bidders must be capable of performing the contract and meeting OPS's needs and requirements.
If a contractor fails or refuses to perform the contract according to its terms, OPS may terminate the contract and seek additional costs incurred in obtaining substitute products or services.
If required by the bid documents, bidders must submit product samples with their bid submission. Timely delivery of samples to OPS is the responsibility of the bidder.
Failure to comply with bid instructions, attempting to communicate with OPS personnel outside of authorized channels, or submitting bids with modified terms and conditions may result in disqualification.
School Beverage Guidelines Beverages for elementary, middle, and high school students.
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Guidelines for beverages allowed in schools for different grade levels (K-8, 7-12, 9-12). Specifies limits on juice, milk, and other beverages regarding size, calories, sweeteners, and caffeine. Schools with mixed grade groups must adhere to the strictest rule.
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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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
Enter your email and activate the trial. For 14 days you can use the main features, including alerts and access to results. When it ends, if you do not subscribe at /subscription.php, the bid list becomes limited and you will not be charged automatically.
1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
Yes. You can filter by region, procurement method, dates and value ranges. You can also save preferences for future alerts and searches.
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We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
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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.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits™ now. It's fast, practical, and you can try it for free.
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Unaided survey with 1064 active users, conducted through 06/18/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".