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Food Delivery Government Bids & RFPs
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USA | CA | SAN LUIS OBISPO COUNTY | SAN MIGUEL | 93451 Small City
Lifecycle Kitchen Equipment - Building 953 has a forklift available, but no loading dock. Building ****, the installation site, has no loading dock, liftgate, or forklift. Given the distance between the two locations and the lack of equipment at the final installation site, yo
solicitationcontractorder for commercial products and commercial services **** one 1 rollin refrigerator, 1 each twosection, selfcontained refrigeration, stay cleartm condenser, stainless steel exterior interior, standard depth cabinet, fullheight doors, accepts 66h racks by others with microprocessor controls, r290 hydrocarbon refrigerant, 12 hp, **** 1ph, 7. 6 amps, cetlus, etlsanitation comparable to traulsen model no. rri232lutfhs serial number: varies pricing arrangement: firm fixed price **** one 1 convection steamer, 1 each pressure less, gas, 2 compartments with individual generators, 5 12 x 20 x 212 panscompartment capacity, sure cook controls, easy timer 90minute timer with dial and led digital readout in minutes and seconds, includes sure cook load compensating thermostat, manual cooking mode and descale indicator, lefthand hinged door, controls on right, 1 standard treated tap water connection, stainless steel construction, 6 adjustable legs with flanged feet, 144, 000 btu total. comparable to c
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This is a solicitation for commercial products and services, specifically food cooking, baking, and serving equipment. The offer due date is April 10, 2026. Delivery is expected by May 15, 2026, to San Miguel, CA. The solicitation includes detailed specifications for various equipment items such as refrigerators, steamers, mixers, griddles, charbroilers, and ingredient bins. Installation services are also included. Inspection and acceptance will occur at the delivery location. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. Additional information regarding delivery logistics indicates that the installation site has no loading dock, liftgate, or forklift, requiring the vendor to be prepared for manual offloading. Building 953 has a forklift available for initial transfer. An amendment is noted to remove a duplicate CLIN ****.
The delivery schedule indicates delivery before the delivery date of May 15, 2026, for all listed items.
The bid notice states that payment will be made by the offeror's code and mentions discount terms in block 12, but specific terms are not detailed in the provided text.
The solicitation is set aside for small businesses, women-owned small businesses, HUBZone small businesses, and service-disabled veteran-owned small businesses, indicating specific qualification criteria related to business size and ownership.
The bid notice does not explicitly mention a site visit requirement.
The bid notice does not indicate that samples are required.
The Marysville Joint Unified School District is seeking proposals for grocery products for its Child Nutrition Program. The contract will be for one year, with the possibility of four one-year extensions. Proposals are due by April 24, 2026, at 2:00 PM PT. Key requirements include adherence to the Buy American provision, specific delivery schedules to 16 school sites, and maintaining product quality and safety standards. Vendors must submit various certifications, including those related to insurance, drug-free workplace, and non-collusion. The award will be based on a combination of price, service reliability, delivery, traceability, minimum delivery amount, small/minority business status, technology, and safety records.
The deadline for all submissions of **** is April 24, 2026, at 2:00 PM PT.
The district shall pay for materials, supplies, or services furnished under the contract within a reasonable and proper time after the authorized district representative accepts and approves invoices. Payment is due thirty 30 days from the date the food is received and accepted by the district, or thirty 30 days from the date a correct invoice is received, whichever is later.
The award of this solicitation is conditional on the winning bidders accepting the terms of the RFP. The district will choose the entity who meets the objectives of the solicitation and can provide the greatest overall benefit to the district, based upon the information presented in the bids. While price alone is not the sole basis for award, it remains the primary consideration when awarding a contract under the RFP method.
A responsible bidder is defined as a bidding party possessing the skill, judgment, integrity, and financial ability necessary to timely perform and complete the contract being bid.
The district shall hold the bidders responsible for any damage which may be sustained because of failure or neglect to comply with the terms or conditions listed herein. If the successful bidders fails or neglects to comply with the terms of the RFP, the district may, upon written notice to the bidder, cancel the contract/purchase order in its entirety or cancel or rescind any or all items affected by such default, and may, whether or not the contract is canceled in whole or in part, purchase the materials, supplies or services elsewhere without further notice to the bidder. The prices paid by the district at the time such purchases are made shall be considered the prevailing market price. Any extra cost incurred by such default may be collected by the district from the bidder or deducted from any funds due to the bidder.
The district reserves the right to request samples of items prior to, or after awarding. Samples must be provided at no cost to the district and must be the exact item that the vendor proposes to furnish and in the same packaging in which they will be delivered.
Any proposer may file a protest. The district's director of purchasing will receive the protest in writing no later than 2:00 p. m. after the fifth 5th business day following the proposal opening date.
This is a Request for Proposal (RFP) from the Marysville Joint Unified School District for paper packaging products for its child nutrition program. Proposals are due by April 24, 2026, at 2:00 PM PT. The contract will be for one year with the possibility of four one-year extensions. Key requirements include adherence to product specifications, delivery schedules, and various certifications such as Buy American, drug-free workplace, and equal opportunity employment. The district emphasizes sustainability, aiming to reduce plastic products and offer more sustainable paper options. Vendors must submit an electronic copy of their bid response via email. The award will be based on a combination of price, service reliability, delivery, minimum order amounts, sustainability, recovered materials, contracting with small/minority businesses, technology and reports, and safety records. Specific delivery locations and times are detailed in Exhibit B. Samples may be required for certain items. Insurance and various other certifications are mandatory.
The deadline for all submissions of RFP **** is April 24, 2026, at 2:00 PM PT.
The district shall pay for materials, supplies, or services furnished under the contract within 30 days for service satisfactorily performed by the successful bidders after receipt of properly documented invoices/statements.
The award of this solicitation is conditional on the winning bidders accepting the terms of the RFP. The district intends to award the RFP based on price, traceability, delivery specifications, minimum delivery amounts, geographic preference, small and minority business status, technology and reports, and service per the evaluation criteria herein.
A responsible bidder is defined as a bidding party possessing the skill, judgment, integrity, and financial ability necessary to timely perform and complete the contract being bid.
The district shall hold the bidders responsible for any damage which may be sustained because of failure or neglect to comply with the terms or conditions listed herein. If the successful bidder fails or neglects to comply with the terms of the RFP, the district may, upon written notice to the bidder, cancel the contract/purchase order in its entirety or cancel or rescind any or all items affected by such default.
The district has indicated on the itemized bid list attachment 19 certain items that it requires samples for in order to consider awarding. These items will be used on the district's mechanical packing line and must be tested. The district requires a small sample size minimum 50 pieces in order to conduct these tests. Samples should be submitted on or before the bid submission date.
Any proposer may file a protest. The district's director of purchasing will receive the protest in writing no later than 2:00 p. m. after the fifth business day following the proposal opening date.
USA | CA | YUBA COUNTY | MARYSVILLE | 95901 Small City
Mjusd - Marysville Joint Unified School District - CA
Delivery Schedule/ Food Safety/ Food Service
RFP 27- **** - Produce
Fresh Produce
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This is a Request for Proposal (RFP) from Marysville Joint Unified School District for fresh produce products for their child nutrition program. Proposals are due by April 24, 2026, at 2:00 PM PT. The contract period is for one year, with potential for four one-year extensions. Bidders must submit an electronic copy of their bid response via email. Key requirements include adherence to food safety standards, product quality control, and compliance with the Buy American provision. The district prefers locally grown products and supports minority and women-owned businesses. Delivery will be to multiple school sites with specific delivery windows. Bidders must provide detailed information on their services, pricing, and compliance with various certifications and regulations. The award will be based on a combination of price, service, reliability, and other criteria outlined in the RFP.
The deadline for all submissions of **** is April 24, 2026, at 2:00 PM PT.
The district shall pay for materials, supplies, or services furnished under the contract within a reasonable and proper time after the authorized district representative accepts and approves invoices. Payment is due thirty 30 days from the date the food is received and accepted by the district, or thirty 30 days from the date a correct invoice is received, whichever is later.
The award of this solicitation is conditional on the winning bidders accepting the terms of the RFP. The district will choose the entity who meets the objectives of the solicitation and can provide the greatest overall benefit to the district, based upon the information presented in the bids. While price alone is not the sole basis for award, it remains the primary consideration when awarding a contract under the RFP method.
A responsible bidder is defined as a bidding party possessing the skill, judgment, integrity, and financial ability necessary to timely perform and complete the contract being bid.
The district shall hold the bidders responsible for any damage which may be sustained because of failure or neglect to comply with the terms or conditions listed herein. If the successful bidder fails or neglects to comply with the terms of the RFP, the district may cancel the contract/purchase order and purchase the materials, supplies or services elsewhere, and any extra cost incurred may be collected from the bidder.
The district reserves the right to request samples of items prior to, or after awarding. Samples must be provided at no cost to the district and must be the exact item that the vendor proposes to furnish and in the same packaging in which they will be delivered.
Any proposer may file a protest in writing no later than 2:00 p. m PT after the fifth 5th business day following the proposal opening date.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
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