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Peanut Flour Government Bids & RFPs
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90% recommend BidHits (1082 real users, 08/07/2026).Methodology
UGR- E Components - Solicitation for UGR- E Components
UGRE Components 1. Tortilla flour, 2pkg 9bag pcrt008b, flavor 1, type i 2. Jalapeno cashews, bag of 18 ****, type iii, size 2, style c 3. Chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9bg ****, type iv, style a, flavor 4 5. Coffee, instant 18bg ****, type iii, style a, pack 2 6. Hand cleaner towelette 18bg aa461d, type i, style 2, packaging a 7. Choc protein drink powder 9bg pcrc082b, flavor 1 8. Granola, wmilk blueberries 9bg pcrg003b, type i 9. Bev base pouch, fruit punch 9bg pcrb055a, form b, design b, flavor 1 10. Bev base pouch, grape 9bg pcrb055a, form b, design b, flavor 2 11. Bev base pouch, lemonlime 9bg pcrb055a, form b, design b, flavor 3 12. Bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGRE Components. Offers due by July 31, 2026, 3:00 PM local time. Delivery is FOB destination to DLA depot in Tracy, California, with required delivery date 60 days ARO. Email offers are acceptable, but product demonstration models must be delivered to the specified location. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with three 365-day tiered delivery periods. Pricing is based on the tier period an order is placed. Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. All food components must originate from sanitarily approved establishments. Contractors must implement a food defense plan and adhere to current good manufacturing practices. Packaging, packing, labeling, unitization, and marking requirements are detailed in Section D. Inspection and acceptance procedures are outlined in Section E, with government inspection at destination. Invoices must be submitted electronically via Wide Area Workflow (WAWF).
Offers are due by 3:00 PM local time on **** delivery date is 60 days ARO.
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests and receiving reports are detailed in Section G.
Award will be made on this form, or on standard form 26, or by other authorized official written notice. Evaluation factors for award are in Section M.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible.
Failure to deliver required quantities by the date set forth in the delivery order may result in termination of the contract by default.
Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. Initial pdmpdms must be submitted prior to the close of the solicitation and found to meet the standards referenced in the respective close combat assault ration ccar specification.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to comply with packaging, labeling, and marking requirements may result in rejection.
UGR- E Components - Solicitation for UGR- E Components
UGRE Components 1. Tortilla flour, 2pkg 9bag pcrt008b, flavor 1, type i 2. Jalapeno cashews, bag of 18 ****, type iii, size 2, style c 3. Chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9bg ****, type iv, style a, flavor 4 5. Coffee, instant 18bg ****, type iii, style a, pack 2 6. Hand cleaner towelette 18bg aa461d, type i, style 2, packaging a 7. Choc protein drink powder 9bg pcrc082b, flavor 1 8. Granola, wmilk blueberries 9bg pcrg003b, type i 9. Bev base pouch, fruit punch 9bg pcrb055a, form b, design b, flavor 1 10. Bev base pouch, grape 9bg pcrb055a, form b, design b, flavor 2 11. Bev base pouch, lemonlime 9bg pcrb055a, form b, design b, flavor 3 12. Bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGRE Components. Offers due by July 31, 2026, 3:00 PM local time. Delivery is FOB destination to DLA depot in Tracy, California, with required delivery date 60 days ARO. Email offers are acceptable, but product demonstration models must be delivered to the specified location. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with three 365-day tiered delivery periods. Pricing is based on the tier period an order is placed. Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. All food components must originate from sanitarily approved establishments. Contractors must implement a food defense plan and adhere to current good manufacturing practices. Packaging, packing, labeling, unitization, and marking requirements are detailed in Section D. Inspection and acceptance procedures are outlined in Section E, with government inspection at destination. Invoices must be submitted electronically via Wide Area Workflow (WAWF).
Offers are due by 3:00 PM local time on **** delivery date is 60 days ARO.
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests and receiving reports are detailed in Section G.
Award will be made on this form, or on standard form 26, or by other authorized official written notice. Evaluation factors for award are in Section M.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible.
Failure to deliver required quantities by the date set forth in the delivery order may result in termination of the contract by default.
Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. Initial pdmpdms must be submitted prior to the close of the solicitation and found to meet the standards referenced in the respective close combat assault ration ccar specification.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to comply with packaging, labeling, and marking requirements may result in rejection.
06/30/2026 - USA | KS | LEAVENWORTH COUNTY | LEAVENWORTH Small City
Justice, Department Of- Federal Prison System / Bureau Of Prisons- Usp Leavenworth
FCI Leavenworth FY26 QTR 4 Subsistence - Awards for FCI Leavenworth Quarter 4 Food Requirements have been issued to vendors. See attachment for details.
Subsistence requirements Line Item 1: Black beans, 7, 500 lbs Line Item 2: Black eyed peas, 2, 500 lbs Line Item 3: Kidney or red beans, 2, 500 lbs Line Item 4: Lentil beans, 2, 500 lbs Line Item 5: Pea navy beans, 2, 500 lbs Line Item 6: Pinto beans, 2, 500 lbs Line Item 7: Kidney beans, canned, 56 cs Line Item 8: Garbanzo beans, canned, 56 cs Line Item 9: Pinto beans, canned, 56 cs Line Item 10: Great northern beans, 56 cs Line Item 11: Pasta elbow, 1, 500 lbs Line Item 12: Pasta lasagna, 150 lbs Line Item 13: Pasta macaroni, 1, 200 lbs Line Item 14: Pasta spaghetti, 4, 000 lbs Line Item 15: Corn meal, 300 lbs Line Item 16: Corn starch, 100 lbs Line Item 17: Flour, 3, 000 lbs Line Item 18: Cereal, prepared, 5, 000 lbs Line Item 19: Hominy grits, 1, 500 lbs Line Item 20: Cereal, rolled oats, 10, 000 lbs Line Item 21: Peanut butter, 1, 000 lbs Line Item 22: Soy protein product, 50 lbs Line Item 23: Shortening, 435 lbs Line Item 24: Oil, salads, 110 gal Line Item 25: Butter, bulk, 600 lbs Line Item 26: Butter
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Awards for FCI Leavenworth's Quarter 4 subsistence requirements have been issued to vendors. This acquisition was set aside for small business concerns. Multiple awards will be made based on pricing per line item. Awards will be made to responsible quoters whose quote conforms to requirements and provides the best value, considering price and past performance (timeliness of deliveries, order accuracy). All vendors received a 'go' rating for past performance and responsibility. Best value is determined by price per line item.
The required delivery is a 30-day ARO delivery, which is standard and achievable.
Awards will be made to responsible quoters whose quote conforms to the requirements and is determined to provide the best value to the government, considering price and past performance.
To demonstrate responsibility, a prospective contractor must have adequate financial resources, be able to comply with the delivery schedule, have a satisfactory performance record, a satisfactory record of integrity and business ethics, and possess the necessary organization, experience, and technical skills.
A history of substantial delivery delays or a pattern of incomplete or inaccurate deliveries will result in a 'no-go' determination for past performance, making the offeror ineligible for award.
NYARNG Raw Sub FT Drum/Camp Smith Drop Dates 12JUL, 16JUL, 20JUL - This solicitation is issued as a Request for Quote ( RFQ) from the USP& FO for New York, Purchasing and Contracting Division, Latham, NY. The solicitation number is W912PQ- 26- Q- A026 for a firm- fixed- price services purchase order for Raw Subsiste
Raw subsistence for training Assorted salad dressings, base beef, green beans, kidney beans, pinto beans, multi- grain cereal bars ( apple, blueberry, strawberry), variety cereal, coffee creamer, roasted ground coffee, corn chips, canned corn, all- purpose flour, fruit punch drink mix, garlic powder, iced tea mix, canned icing, jelly assortment cups, apple juice, grape juice, orange juice, tomato juice, devil' s food cake mix, sugar cookie mix, cornbread mix, blueberry muffin mix, lasagna noodles, green olives, pancake mix, individual peanut butter, ground black pepper, ground red pepper, pimentos, instant mashed potatoes, granulated instant potatoes, iodized salt, shortening, all- purpose shortening, ground basil, chili powder, ground cloves, ground cumin, ground mustard, crushed oregano, ground oregano, paprika, dehydrated parsley, ground thyme, granulated sugar, sugar packets, Sweet ' N Low packets, maple syrup cups, taco sauce, tea bags, tomato paste, diced canned tomatoes, Worcestershire sauce, sliced po
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This is a Request for Quote (RFQ) for raw subsistence for training purposes. The acquisition is for a firm-fixed-price services purchase order. Deliveries are scheduled for July 12, July 16, and July 20, 2026, to Fort Drum, NY, and Camp Smith Training Site, Cortlandt Manor, NY. This requirement is set aside 100% for small businesses. Vendors must provide a quote for all items; partial quotes will not be considered. Award will be made to the lowest responsible offer that meets all requirements and is registered as a small business in SAM. gov. Quotes are due July 1, 2026, at 12 PM EST via email.
Deliveries are scheduled for July 12, July 16, and July 20, **** july: ortc, tank trail road, ft. drum, ny 16 july: bldg. 505 dfac, camp smith training site, cortlandt manor, ny 20 july: bldg. 505 dfac, camp smith training site, cortlandt manor, ny
Award will be made to the lowest responsible offer that can meet all aspects of the RFQ and is registered as a small business in www. ***. *. * will be made to the lowest responsible offer that can meet all aspects of the rfq and is registered as a small business in www. ***. *. *
Vendors must be registered as a small business in www. ***. *. * will be made to the lowest responsible offer that can meet all aspects of the rfq and is registered as a small business in www. ***. *. *
Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same.
UGR- E Components - DLA Troop Support, Subsistence Directorate, Operational Rations, Group Rations intends to solicit a request for proposal on Solicitation SPE3S1- 25- R- 0010. The proposed acquisition shall be Unrestricted for Full and Open competition for UGR- E
UGR- E components, nonalcoholic beverages 1. Tortilla flour 2 pkg 9 bag pcr t 008b, flavor 1, type i 2. Jalapeno cashews bag of 18 a a ****, type vi, size 2, style c 3. Chocolate disks, pan coated 9 bg a a ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9 bg a a ****, type iv, style a, flavor 4 5. Coffee, instant 18 bg a a ****, type iii, style a, pack 2 6. Hand cleaner towelette 18 bg a a 461c, type i, style 2, packaging a 7. Choc protein drink powder 9 bg pcr c 082b, flavor 1 8. Granola, w milk blueberries 9 bg pcr g 003a, type i 9. Bev base pouch, fruit punch 9 bg pcr b 055, form b, design b, flavor 1 10. Bev base pouch, grape 9 bg pcr b 055, form b, design b, flavor 2 11. Bev base pouch, lemon lime 9 bg pcr b 055, form b, design b, flavor 3 12. Bev base pouch, orange 9 bg a a ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGR-E components and nonalcoholic beverages. This is an unrestricted acquisition for full and open competition. Delivery is FOB destination to Depot Tracy, CA. The contract type is a 3-year tiered indefinite delivery indefinite quantity contract with a firm fixed price agreement. The source selection method is lowest price technically acceptable. Inspection is at origin, and acceptance is at destination. Product demonstration models are required. The UGR-E program provides a complete meal for 18 individuals with various menu options and components including heating modules, trays, beverages, and food items.
The source selection method is lowest price technically acceptable.
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Unaided survey with 1082 active users, conducted through 08/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
