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Fruit Butter Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1068 real users, 07/13/2026).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.
Procurement of certified foods for FY26 Q4. Includes a variety of kosher and halal food items such as drinks, coffee, dressings, meals, and more. Failure to comply with religious diet specifications will result in the item not being awarded. No specification substitutions will be accepted. Total estimated value is $138,****.
Failure to comply with the religious diet specifications will result in your quoted item not being award vendorconsidered for award.
This Purchase Order (PO) for Contingency Meals FY27 is for Travis County. Acceptance of the PO is indicated by commencing work, delivering items, or agreeing in writing. The seller must adhere to all applicable intellectual property rights and indemnify the county against infringement claims. No variation in quantity is permitted unless stated. Items supplied must be the latest improved model, delivered assembled and ready for use. Environmental materials should be used for packaging. Delivery is free on board to the final destination. The seller warrants that all items conform to specifications, are of merchantable quality, and free from defects. Payment is made after satisfactory delivery, acceptance, and invoice submission. State and local taxes should not be included in the price. Texas Prompt Payment Act governs interest on overdue payments. Seller must comply with civil rights and equal opportunity in employment laws, including nondiscrimination based on race, color, religion, sexual orientation, gender identity/expression, age, national origin, handicapped condition, or veteran status. Seller must also comply with federal and state nondiscrimination statutes and authorities. Information technology services or products must comply with privacy and data protection laws, and data must remain within the contiguous United States. Seller certifies it is not boycotting Israel or energy companies, and does not discriminate against firearm entities. Seller also verifies it is not engaged in business with Iran, Sudan, or any foreign terrorist organization. The PO contains the entire agreement, and modifications must be in writing and signed by the purchasing agent. Governing law is the USA and Texas, with venue in Travis County, Texas.
County pays seller after satisfactory delivery and acceptance of all items and services and after seller submits an invoice. county pays seller after satisfactory delivery and acceptance of all items and services and after seller submits an invoice as described in b above.
Seller warrants that all items delivered conform to the specifications, drawings, or other descriptions, furnished or incorporated by reference in this PO, and are of merchantable quality, of good workmanship, and free from defects. seller warrants to county that all items delivered conform to the specifications, drawings, or other descriptions, furnished or incorporated by reference in this po, and are of merchantable quality, of good workmanship, and free from defects.
Seller certifies that it is a qualified, capable, and otherwise eligible business entity, not in receivership, not contemplating receivership, has not filed for and is not in a state of bankruptcy, and is not delinquent in paying property taxes to the travis county tax assessor-collector. seller certifies that a it is a qualified, capable, and otherwise eligible business entity, b it is not in receivership and does not contemplate receivership, c it has not filed for and is not in a state of bankruptcy, and d it is not delinquent in paying property taxes to the travis county tax assessorcollector.
If seller does not comply with the nondiscrimination provisions of this PO, county shall impose sanctions, including withholding of payments or cancellation, termination or suspension of the PO. if seller does not comply with the nondiscrimination provisions of this po, county shall impose the sanctions that it determines are appropriate, including, but not limited to, withholding of payments to seller under the po until seller complies, or until cancellation, termination or suspension of the po, in whole or in part.
If seller violates the provision against providing any employee or official of county any share or portion of this PO, or any benefit that may arise from it, or any gratuity, county may rescind or terminate this PO. county, at its sole discretion, may rescind or terminate this po if seller violates this provision.
Lot 1: Breakfast Meal Kit Quantity: 25, 000 Meals, 800 Calories. IW Cereal Bowl- 1oz cereal bowl preferred. IW Muffin- 2oz muffin ( no peanuts preferred). IW Fruit Cup- any 4oz fruit cup. IW 2oz Peanut Butter All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
Lot 1: Breakfast Meal Kit Quantity: 25, 000 Meals, 800 Calories. IW Cereal Bowl- 1oz cereal bowl preferred. IW Muffin- 2oz muffin ( no peanuts preferred). IW Fruit Cup- any 4oz fruit cup. IW 2oz Peanut Butter All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
Lot 2: Lunch Meal Kit Quantity: 25, 000 Meals, 700 calories( preferred). IW Sandwich - ( Turkey Bologna, Turkey Ham) ( 3oz meat and 2oz cheese preferred). IW Cookies- Any 2oz package. IW Fruit Cup- any 4oz fruit cup. IW Vegetable Cup- any 4oz vegetable cup. IW Pretzel- 1 oz Package All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
Lot 3: Dinner Meal Kit Quantity: 25, 000 Meals, 700 Calories( preferred). IW Sandwich- ( Turkey Bologna, Turkey Ham) ( 3oz meat and 2oz cheese preferred). IW Cookies- Any 2oz package. IW Fruit Cup- 4oz fruit cup. IW Vegetable Cup- 4oz vegetable cup. IW Pretzel- 1 oz Package All meals should ideally include the following preferred components to ensure nutritional balance and align with dietary standards ( at least 2, 200 calories). 24 meals per case preferred. It is required that all meals must have a shelf life of 12 months. All meals must be delivered 9/28/2026. Prices good for 90 days Brand Preference All Brands are acceptable Delivery Location SHERIFF DEL VALLE CORRECTIONAL **** BILL PRICE RD BLD110, Del Valle, Texas, United States, ****
MDC GUA - Kosher - 4th QTR - FY- 26 - June 23, 2026 Post Award Synopsis The Federal Bureau of Prisons, Metropolitan Detention Center ( MDC) Guaynabo, Puerto Rico, announces the award of Purchase Order **** under Solicitation **** f
Award of purchase order for kosher food items to Shaver Foods, LLC. for a total amount of $8,**** is scheduled from July 1, 2026, through September 30, 2026, at MDC Guaynabo. Payments will be made via EFT or government purchase card. Contact Shedaly Martinez Mass for additional information.
Performance under this contract is scheduled to begin on July 1, 2026, through September 30, 2026. Performance under this contract is scheduled to begin on july 1, 2026, through september 30, 2026
Payments will be made via electronic funds transfer EFT or government purchase card, as applicable. Payments will be made via electronic funds transfer eft or government purchase card, as applicable.
Award was made to the offeror whose quote represented the best value to the government, considering price and past performance. Award was made to the offeror whose quote represented the best value to the government, considering price and past performance.
In accordance with FAR ****, all offerors were required to be registered in the System for Award Management (SAM) prior to award. in accordance with far ****, all offerors were required to be registered in the system for award management sam prior to award.
The total awarded amount is $8,****. otal awarded 8, ****
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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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.
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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.
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Methodology
Unaided survey with 1068 active users, conducted through 07/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
