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Ice Cream Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
FULL LINE FOOD DISTRIBUTIONI FOR NORTHERN NEW YORK REGION - This is a notification that an award has been made IAW 10 ****( a)( 1), Justification for Other than Full and Open Competition to US Foods Los Angeles ( Cage Code 1TZ63), to continue to provide Prime Vendor services to customers in the Nor
Food distribution prime vendor services Full line of food and beverage items, including chilled products, semi- perishable food products, frozen fish, meat and poultry, other frozen foods ( fruits, vegetables, prepared foods), dairy and ice cream products, beverage base and juices for dispensers, beverages and juices non- dispenser, and other operational items.
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This is a notification of an award made for full line food distribution prime vendor services in the Northern New York region. The action is a bridge action to modify an existing contract (****) to extend the period of performance for 361 days, until June 26, 2027, or until a follow-on contract is awarded. This modification increases the maximum dollar value to $33,203,055. 00. The justification for other than full and open competition is based on the need for continuous, uninterrupted food supplies, as only the current contractor can meet DLA's requirements without unacceptable delays or a break in supply. A follow-on acquisition solicitation was issued on 2025 on a full and open competition basis.
The maximum dollar value of this contract will be increased to $33,203,****.
Purchase and Delivery of Ice Cream for Jefferson County Schools Purchase and Delivery of Ice Cream for Jefferson County Schools
Purchase and delivery of ice cream for Jefferson County Schools Ice cream sandwiches ( low fat), Cookies ' n Cream ice cream sandwiches ( low fat), Sherbet cups, Fudge bars ( low fat), Popups, Fruit juice bars.
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Bids are invited for the purchase and delivery of ice cream for Jefferson County Schools. Sealed bids are due by July 13, 2026, at 1:45 PM. Bids will be awarded to the lowest responsible bidder. Samples may be requested. Delivery terms are specified, and no backorders are accepted. Payment terms are net 30 days, potentially extending to 45 days. The contract period is one year from the date of award, with potential for renewal. Vendors must comply with federal, state, and local requirements, including Smart Snack compliance. A list of additional available items can be submitted but will not be a deciding factor in the award.
Bids must be received by the Bids and Contracts Department before the scheduled bid opening on Monday, July 13, 2026, at 1:45 PM. any bids received after the designated date and time, will not be considered.
It is customary that payment terms will be net 30 days from invoice date. However, due to the volume of purchases and school downtime, occasionally 45 days from invoice date will be necessary to process payment. vendor will be responsible for disclosing in their bid their acceptance of these terms.
All bidders submitting proposals for labor or product should attach the nature, extent and conditions of all warranties. The quality and grade of all products and services provided by low bidder shall meet all local, state, and federal requirements and inspectionbuilding codes and test, permits, and license. . .
Bids shall be awarded to the lowest responsible bidder, taking into consideration the amount of the bid, the quality of commodities, goods or services proposed to be provided and their conformity with specifications, compatibility with existing services, material or equipment, the purpose for which the contract or order is to be awarded, terms of delivery including date, point of delivery or pickup, and transportation charges, and other identifiable objective circumstances or considerations that reasonably reflect or evidence the bidders ability to meet the requirements of the invitation to bid. Bid will be awarded, for all items listed to the lowest responsible bidder.
Successful bidder shall have a minimum of three 3 years providing services of similar size, nature and complexity to that specified and experience doing business under the same firm name in which the bids are submitted. Required background check: Anyone that performs work at Jefferson County Schools must have a basic criminal background check on file.
Failure to deliver as specified and in accordance with the bid submitted, including promised delivery, will constitute sufficient grounds for cancellation of the order at the option of the Jefferson County Board of Education. Failure to provide a satisfactory substitute will be sufficient reason to terminate this contract.
The board reserves the right to request demonstrations or samples of products or services before an award is made. Bidder will deliver, upon request, a sample of each item on which he has bid for evaluation within 7 days s of request. Failure to provide the sample s within this timeframe will result in rejection of the product from award consideration.
Bids may be disqualified for failure to mark envelope as required, failure to sign bid document, failure to include requested information, excessive errors, failure to include bid bond if required, failure to have an original signature, or failure to attend the prebid meeting if required. Failure to deliver deviations must be identified and documented on the appropriate enclosed form. Failure to do so may result in disqualification of the vendor.
Ice Cream 26- 27, 2nd Cycle Questar III BOCES The intent of these specifications is to furnish information to responsible and qualified Bidders for ICE CREAM PRODUCTS 26- 27, 2ND CYCLE, as indicated in these specifications, for Questar III BOCES and their component districts.
Ice Cream Products Ice cream products 26- 27, 2nd cycle, July 1, 2026, through June 30, 2027
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Bids are invited for ice cream products for the **** school year, with deliveries scheduled from July 1, 2026, to June 30, 2027. Bids are due by 10:00 AM on July 9, 2026. Award will be made to the lowest responsible bidder meeting specifications. Vendors must be authorized resellers or implementation partners if software is proposed, and must document five or more years in business. Bidder must include at least three customer references. Pricing must remain firm for the contract term. Deliveries are expected within 60 days of purchase order receipt, with specific delivery hours and locations. Credit terms are 30 days from billing date. Out-of-stock items require vendor notification within three working hours, and substitutions need prior approval. Damaged products must be removed by the vendor, and credit will be issued for leaking or open cans. Representative samples may be requested prior to award. All products must comply with federal, state, and local laws, including ADA requirements and USDA Smart Snacks standards. The Buy American provision applies.
Bids must be received no later than July 9, 2026, at 10:00 AM. Deliveries are to be made within 60 days of successful bidder's receipt of purchase order.
Credit terms will be 30 days from billing date with a 1. 5% penalty assessed from the due date. Payments will be made only after receipt and acceptance of products.
The successful bidder shall warrant that all products shall conform to the proposed specifications, drawings, descriptions, samples, and all warranties as stated in the uniform commercial code, and be free from all defects in material, workmanship and title.
Award will be made to the lowest responsible bidder meeting specifications.
Bidders must have successfully provided similar products, be able to comply with the delivery schedule, be otherwise qualified and eligible, document five or more years in business, and include at least three customer references.
If the successful bidder does not deliver within the time period indicated, the BOCES may purchase elsewhere and charge back any increase to the successful bidder. A 1. 5% penalty will be assessed from the due date for late payments.
Vendor agrees to supply, upon request, representative samples of the items bid prior to the award of the contract.
Bid protests concerning a disqualification, pending or awarded contract must be postmarked by the protesting party within ten 10 business days from the date of the notice of disqualification or notice of awarded contract.
Any one or more of the following may be considered sufficient for disqualification: evidence of collusion, failure to satisfy submittal requirements, lack of responsibility, default or termination of other contracts, illegible or vague bids, or other causes deemed appropriate.
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.
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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.
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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".