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Blue Cheese Government Bids & RFPs
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USA | PA | LACKAWANNA COUNTY | DANVILLE Small City
**** Omhsas Cssh Misc October December 2026 - Supplier To Provide Misc Products Supplier To Provide Misc Products For First Quarter October December 2026 - Supplier to provide MISC Products for first quarter OCTOBER- DECEMBER 2026.
This solicitation is for miscellaneous products for the first quarter of October-December 2026, to be delivered to Clarks Summit State Hospital. Bids are due by 9:00 AM on August 21, 2026. Inspection of meat and poultry products is mandatory. Products must meet specific labeling, delivery time, and condition requirements. Quantities are estimates and may change. Payment is made upon receipt and acceptance of commodities. The facility reserves the right to submit samples for laboratory analysis, with costs charged to the vendor if regulations are not met. Acceptable brands must be specified by the bidder. The facility participates in the federal government donated commodity program, and items will be bid with and without these commodities.
Delivery must be made on dates and during hours as specified in the contract. Noncompliance will be cause for rejection unless prior approval for change is granted by the director of dietetic services.
Payment will be made upon receipt of invoiced after commodities have been delivered and accepted. Vendor shall indicate at the time of delivery any discrepancies between actual net weight or count and the contracted amount and record the discrepancy on the delivery slips.
Items designated for the federal government donated commodity program will be awarded by the lowest bid.
Samples may be submitted to the DPW Dietary Advisory Committee for formal evaluations and approval. Failure to comply with requested information for samples will be cause for rejection.
No further awards will be made to any firm with any unpaid laboratory bill. Failure to comply with requested information for samples will be cause for rejection.
**** Omhsas Wesh Food 2 Oct Dec 2026 - Supplier To Provide Food 2 To Wern Supplier To Provide Food 2 To Wernersville State Hospital - Supplier to provide Food 2 to Wernersville State Hospital
Supplier to provide food items to Wernersville State Hospital from October 1, 2026, to December 31, 2026. Bids are due August 17, 2026, by 9:00 AM. Inspection of meat and poultry products is mandatory. Products must meet specific labeling, packaging, and condition requirements. Deliveries must be made within specified timeframes. The facility reserves the right to cancel quantities with 15 business days' notice. Rejected commodities must be removed within five business days. Vendors with unpaid bills may not receive further awards. Federal government donated commodities may be utilized.
Delivery must be made on dates and during hours as specified in the contract. Noncompliance may result in rejection unless prior approval is granted by the director of dietetic services.
Payments will be made upon receipt of invoices after commodities have been delivered and accepted.
Items designated for the federal government donated commodity program will be awarded by the lowest bid.
If the vendor fails to remove rejected commodities, the state may purchase on the open market and charge the vendor any increase in price plus **** for liquidated damages. Partial or late deliveries or incorrect items may be rejected and any difference in price for repurchase will be charged to the defaulting vendor, plus **** for liquidated damages.
Samples may be submitted to the DPW Dietary Advisory Committee for formal evaluations and approval. Samples must be properly labeled and identified with bidder information.
No further awards will be made to any firm with any unpaid laboratory bill or unpaid surcharge/liquidation assessment.
Milk & Dairy Products Milk fortified with ad. 12 pint, Chocolate milk fortified with ad. 12 pint, Fat free chocolate milk wvitamin ad, 12 pint, Skim milk fortified with vitamin ad, 12 pint, Skim strawberry milk 12 pint, Milk fortified with vitamin ad, 12 gallon, Buttermilk fortified with vitamin ad, quart, Cottage cheese creamed 1 butterfat, 1 lb, Vanilla, blueberry or strawberry flavored yogurt, 5 lb. , Plain yogurt, 5 lb. , Greek yogurt plain 2, Greek yogurt vanilla 2, Assorted flavors of yogurt, 4 oz. case of 48, Apple juice 72 ct, 4oz. , foil top cup, Grape juice, 72 ct. , 4 oz. , foil top cup, Orange juice 72 ct. , 4 oz foil top cup, Sour cream, 5 lb tub, Sour cream, 9, 1oz low moisture part skim mozzarella string cheese
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Bid prices are estimates and subject to budget availability. Bid prices are protected until June 30, 2027. Delivery is FOB destination, no shipping or fuel surcharges with an authorized PO. Deliveries are Monday-Friday, 7:00 AM - 11:00 AM, unless otherwise arranged. Quantities are estimates and may increase or decrease. Bids must be submitted on the provided form and enclosed in a sealed envelope. The district reserves the right to reject any or all bids. Bidders must disclose any relationships with district administrators or board members. Material Safety Data Sheets are required for toxic substances.
Deliveries must be made between 7:00 AM and 11:00 AM, Monday through Friday, unless other arrangements have been made with the school. The purchasing department must be notified if materials cannot be delivered within 30 days of receipt of a purchase order, and the district reserves the right to cancel any back orders over 30 days.
Payment will be made only after correct presentation of claim forms. Payments of any claim shall not preclude the school district from making a claim for adjustment on any item found not to have been in accordance with general conditions and specifications. True, accurate, and transparent billing is essential, with invoices including the basis for charges and supported by records. Overcharges discovered in audits must be refunded immediately.
The successful bidder guarantees products against defective material or workmanship and to repair or replace any damages or maiming occasioned in transit. They also guarantee adequate protection from damage for all work and to prepare damages of any kind for which they or their workmen are responsible.
The board of education reserves the right to award the bid to on either an item-by-item basis, grouped by like items, or in total by supplier, whichever results in the lowest overall cost to the district. The award will be made to the lowest responsible bidders on the specifications.
The submission of a bid will be construed to mean that the bidder is fully informed as to the extent and character of the supplies, materials or equipment required and a representation that the bidder can furnish the supplies, materials or equipment satisfactorily in complete compliance with the specifications.
Failure to deliver within the time specified, or failure to make replacement of rejected articles immediately, may result in the school district purchasing from other sources at the successful bidder's expense. Non-performance of the contract can result in cancellation at the successful bidder's expense. Failure to adhere to the integrity rider terms may result in forfeiture of any past or future right to payment.
The district reserves the right to request a representative sample of any product offered by any bidder. Samples must be provided at no cost to the district within five 5 days of request. Accepted bid samples do not supersede specifications for quality unless the bid sample is superior.
No interpretation of the meaning of the specifications or other contract document will be made to any bidder orally. Every request for such interpretation should be in writing, addressed to the school district, no later than five 5 days prior to the date fixed for the opening of bids.
Illegible or vague bids may be rejected. Failure to comply with labeling requirements for cartons may be considered sufficient reason for refusal to accept the goods. Bids that do not comply with noncollusive bidding certification may not be considered for award.
FY26 4TH QTR- Subsidies - U. S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution ( FCI) Mendota **** W California Ave Mendota, CA **** May 27, 2026 Dear Offeror( s), This is a Combined Synopsis
Subsistence items Item ****: Sauce, soy, 41 gallon plastic containers per case, quantity **** Item ****: Canned spinach, cut leaf or sliced, chopped, U. S. Grade A, U. S. Fancy, U. S. Grade B, or U. S. Extra Standard, 610 cans per case, quantity 112 cs Item ****: Ground thyme, 12 oz to 50 lb sealed plastic containers or boxes, 100 lb, quantity 100 lb Item ****: Tomato paste, 610 cans per case, quantity 8 cs Item ****: Frozen fruit ( blueberries, raspberries, strawberries), U. S. Grade B or better, quantity 9, 600 lb Item ****: Frozen eggs, in cases of 30 lbs, quantity 7, 000 lb Item ****: White flour tortillas, 7- 10 in diameter, round, shelf stable, refrigerated, or frozen, table ready, quantity 10, 000 ea Item ****: Corn tortillas, 5- 7 in diameter, round, shelf stable, refrigerated, or frozen, table ready, quantity 18, 360 ea Item ****: Biscuit mix, 50 lb bags, quantity 2, 000 lb Item ****: Fruit cocktail, canned, U. S. Grade A, B, or U. S. Fancy, 610 cans per case, quantity 728 cs Item ****: Sliced,
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This is a combined synopsis/solicitation for commercial items, specifically various subsistence items for the Federal Correctional Institution, Mendota, CA. The solicitation number is **** is a total small business set-aside. Delivery is FOB destination on or before July 13, 2026, between 6:00 AM and 1:00 PM PST, no deliveries on weekends or holidays. Perishable foods must be delivered between **** degrees F, frozen foods at 0 degrees F or below. Vendors failing to meet delivery schedules or specifications may be removed from future solicitations. Award will be made to the responsible quoter whose quote conforms to requirements and provides the best value, considering price, past performance, and technical factors. All delivered product must be labeled with ingredients and yield marked on the container. Quote must include cost for finished 10 gallons of broth and specify case weight on bid.
Delivery is on or before 07/13/2026, between 6:00 AM and 1:00 PM PST, with no deliveries on weekends or holidays. Delivery on or before: ****
Award will be made to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government, considering price, past performance, and technical factors. Award will be made to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government
The quoter must be responsible and their quote must conform to the requirements. Award will be made to the responsible quoter whose quote conforms to the requirements
Vendors who fail to meet delivery schedules or specifications may be removed indefinitely from future solicitations for bids. Vendors who fail to meet delivery schedules or specifications may be removed indefinitely from future solicitations for bids.
Vendors who fail to meet delivery schedules or specifications may be removed indefinitely from future solicitations for bids. Vendors who fail to meet delivery schedules or specifications may be removed indefinitely from future solicitations for bids.
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
concession supplies popcorn, portion packs, 8 oz popcorn box 3e pickle bag napkin drink carrier 4 cup sandwich wrap chili sausage links relish sweet pc poly0 jumbo dill pickles, individually wrapped1 dill pickles, bucket2 nacho cheese sauce for dispenser3 traditional chicken sandwich4 coca cola original sprite diet coke coca cola zero sugar mr pibb root beer minute maid refreshment lemonade powerade mountain blast powerade lemon lime powerade fruit punch dasani water gold peak tea sweet gold peak tea unsweet gold peak zero sugar sweet tea pepsi diet pepsi mountain dew pepsi zero 7up dr pepper diet dr pepper gatorade lemon lime gatorade fruit punch gatorade cool blue aquafina lipton tea sweet lipton tea unsweet
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The Abilene Independent School District is soliciting proposals for concession supplies for Shotwell Stadium and Annex. Proposals must be received by June 10, 2026, 11:00 AM CT, either electronically or by hard copy. Late proposals will not be accepted. Vendors are required to submit required documents and forms. Communication with AISD personnel during the proposal process is prohibited and may result in disqualification. All communication should be directed in writing to Lisa Metcalf, Director of Purchasing. Awards will be made to responsible vendors whose proposals are determined to be the best value to AISD. The contract period is one year, with the option to renew for three additional one-year terms. Vendors must provide a percentage discount off MSRP or list price for items not individually listed in the proposal. Minimum expiration date for accepted items is 2 months. Vendors must not deliver products without a signed purchase order. Vendors are responsible for all costs related to proposal preparation and submission. AISD reserves the right to cancel the RFP, reject or negotiate modifications, reject or disqualify proposals, award contracts for individual products or services, and negotiate separately. Evaluation criteria include purchase price, reputation, quality of goods/services, meeting district needs, past relationship, impact on HUB compliance, total long-term cost, and principal place of business/employment in Texas. Vendors must comply with various certifications, including conflict of interest, antitrust, felony conviction notification, insurance, DEI, terrorist organizations, boycotting energy companies, firearm and ammunition industries, foreign-owned companies, contracting information, and noncollusion.
The bid notice states that completed sealed proposals must be received on or before 11:00 AM June 10, 2026. Late proposals will not be accepted.
The bid notice states that awards will be made to the responsible vendors whose proposals isare determined to be the best value to AISD.
The bid notice states that a responsible vendor means a vendor with adequate financial resources or the ability to obtain such resources, who can comply with the delivery requirements, and who is a qualified and established firm regularly engaged in the type of business that provides the goods andor services herein.
The question deadline for this proposal is stated in the event details as May 28, 2026, 02:00 PM CT.
The bid notice states that a proposer may be disqualified before or after AISD opens proposals upon evidence of collusion with the intent to defraud, upon evidence of intent to perform other illegal activities for the purpose of obtaining an unfair competitive advantage, upon evidence of debarment and suspension, or upon indebtedness to the district. Nonresponsive proposals and deviations/exceptions stipulated in vendors response may also result in disqualification.
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Unaided survey with 1091 active users, conducted through 08/28/2026.
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