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Baby Powder Government Bids & RFPs
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Last updated on 10/25/2025.
10/13/2025 - USA | LA | EAST BATON ROUGE COUNTY | BATON ROUGE | 70804 Midsize City
canteen resale items docperfx Reading glasses, Religious prayer rug, Locking hair gel, Dreadlocks cap, Writing pad, Anti bacterial soap, Lotion, Toothbrush, Plastic comb, Finger nail clippers, Deodorant/antiperspirant, Vapor rub, Baby powder w cornstarch, Acetaminophen, Level 10 moisturizing bar, Aspirin, Cotton swabs, Plastic coffee mugs, Acrylic mirror, Envelopes, Toothpaste, Mouthwash, Muscle rub, Disposable razors, Foamy shaving cream, Toilet tissue, Coast bar soap, Bath and shower cornstarch, Shoe polish
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The bid is for canteen resale items for the Louisiana Department of Corrections. The contract will be for an initial 1-year period beginning January 1, 2026, with the possibility of two additional 12-month renewals. Bidders must submit bids online. The opening date is November 4, 2025. Delivery is on a called for as needed by agency basis. The state intends to award the contract on a grouped basis to the lowest responsive bidders.
The bid notice states delivery terms: 710 days aro do not ship until called for by agency.
The bid notice states payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The bid notice states he manufacturers standard warranty will apply unless otherwise specifed in the solicitation.
The bid notice states it is the intent of the state to award this contract on a grouped basis, to the overall lowest responsive, responsible bidders meeting the specifications, for each group.
The bid notice states failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract.
Three ( 3) Year Pre- Placed Emergency Contract for Infant Feeding Supplies and Formula During Declared Emergency in Jefferson Parish Original: JPP- 50- ****
Three 3- year preplaced emergency contract for infant feedingsupplies and formula during declared emergency in Jefferson parish simalac ****, powder low iron or equal to, 14. 1 oz can, 6 canscase, brand: abbott nutrition **** or equal, propimex1 with iron or equal to, powder, 14. 1 oz can, 6 canscase, brand: abbott nutrician **** or equal, pediasure or equal to, vanilla, ready to feed, 8 oz can, 24 canscase, brand: abbott nutrition **** or equal, pediasure with fiber or equal to and scfos, vanilla, ready to feed, 8 oz can, 24 canscase, brand: abbott nutrition **** or equal, pediasure and equal, chocolate, ready to feed, 8 oz can, 24 canscase, brand: abbott nutrition **** or equal, pediasure oral or equal, vanilla, ready to feed, 8 oz can, 24 canscase brand: abbott nutrition **** or equal, similac advance powder or equal, 12. 4 oz can, 6 canscase, brand: abbott nutrition **** or equal, similac soy isomil powder or equal, 12. 4 oz can, 6 canscase, brand: abbott nutrition **** or equal, similac neosure a
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The tender is for a three-year emergency contract for infant feeding supplies and formula in Jefferson Parish. Bidders must comply with all provisions in the technical specifications and Jefferson Parish instructions for bidders and general terms and conditions. All bids must be received online via www. ***. *. * by September 11, 2025, at 2:00 PM. Additional requirements for bid instructions have been revised. A new generic bid affidavit is required. Insurance certificates evidencing the insurance coverages of the subject bid must be provided within ten (10) days of bid opening. The successful bidder must be able to provide delivery of requested infant feeding supplies and formula, upon request, within 24 hours before and after an anticipated disaster or emergency event. Successful bidder must be able to deliver supplies and formula to shelter sites across Jefferson parish or the emergency operations center located in Gretna, LA. Prices must be inclusive of all charges/fees associated with the delivery of products to shelter sites. Invoices must include the contract and order number, using department and product purchased. Payments will be made no earlier than thirty (30) days after receipt of a properly executed invoice, and approval by the department of emergency management. Bidders should submit all questions in writing via email to the purchasing specialists email address no later than five (5) working days prior to the bid opening. Bidders must attend a mandatory prebid conference. Jefferson Parish reserves the right to award the contract to the lowest responsive and responsible bidder. All bid prices shall remain valid for 45 days. Protests must be received within 48 hours of the release of the bid tabulation. Preference is given to Louisiana-produced materials, supplies, and provisions. Bidders are not to exclude from participation in, deny the benefits of, or subject to discrimination under any program or activity, any person in the united states on the grounds of race, color, national origin, or sex. Bidders must complete, sign and return the bid form and associated line-item pricing forms. Written evidence of the authority of the individual signing the bid must be submitted with the bid. The successful bidder may be required to provide proof of cyber security training. The parish reserves the right to cancel all or any part if not shipped promptly. All prices for purchases by Jefferson Parish shall be quoted in the unit of measure specified and, unless otherwise specified, shall be exclusive of state and local taxes. The quantities listed are for bidding purposes only. Actual requirements may be more or less than quantities listed. The contractor shall not pay any state or local sales or use taxes on materials and equipment which are affixed and made part of the immovable property of the project or which is permanently incorporated in the project. The technology affidavit is required for this solicitation. All required insurance under this bid shall conform to Jefferson parish resolution **** or ****, as applicable. The parish attorney or her designee, with the concurrence of the director of risk management or her designee, may agree on a case-by-case basis, to deviate from Jefferson Parish's standard insurance requirements. Vendors requesting deviation therefrom shall submit such requests in writing, along with compelling substantiation, to the purchasing department prior to the bids due date. The parish reserves the right to terminate this contract for cause or convenience pursuant to the general terms and conditions. The contractor agrees to comply with all applicable federal law, regulations, executive orders, FEMA policies, procedures, and directives. The federal government is not a party to this contract and is not subject to any obligations or liabilities to the nonfederal entity, contractor, or any other party pertaining to any matter resulting from the contract.
The bid notice states bid due: september 11, 2025 at 2: 00 pm.
The bid notice states payments will be made by the department of emergency management no earlier than thirty 30 days after receipt of a properly executed invoice, and approval by the department of emergency management.
The bid notice states every contract or order shall be awarded to the lowest responsive and responsible bidder, taking into consideration the conformity with the specifications and the delivery andor completion date.
It is the bidders responsibility to visit the job site and evaluate the job before submitting a bid.
Protests must be received within 48 hours of the release of the bid tabulation by the purchasing department.
RFI- FEMA OCONUS Disposal and Destruction of Perishable Commodities Services - Request for Information ( RFI)
Request for information ( RFI) for disposal and destruction of perishable commodities service OCONUS distribution centers meals, packaged with heater elements meals, packaged for other amended communities: 25, 000 rice 3lb bag of white medium grain rice 38 tn 30, 000 beans 15 oz canned red or pink kidney beans 15 tn water, bottled, canned, or boxed. hygiene kits 8 perishable items in a small plastic bag 40 dumpster disposable hand and body lotion 2oz, hand sanitizer 2oz, shampoo, conditioner, shaving cream, toothpaste, mouth wash and deodorant. iftk infant toddler kits 12 perishable items 40 dumpster disposable baby food, cereal, 3 types of formula liquid, 3 types of powder milk, 2 types oral electrolyte solution, nutritional supplement, and rash ointment. cms consumable medical supplies 17 perishable items 40 dumpster disposable nutritional supplement drink, hand sanitizer, instant ice pack, instant heat pack, distilled water, diabetic nutritional drink, high protein drink, tracheotomy care tray, saline solu
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This RFI seeks information from potential suppliers for the disposal and destruction of expired perishable commodities at FEMA overseas distribution centers. The contract will be an indefinite delivery/indefinite quantity (IDIQ) with a one-year base period and four-year option periods. Suppliers must be able to service seven overseas distribution centers and four warehouses in Puerto Rico, one in Guam, and two in Oahu, Hawaii. Responses are due by 3:00 PM EST on June 30, 2025. The response must include a cover page with company information, a contractor capability statement, and responses to the RFI questions. The RFI includes questions about services offered, handling and processing, costs, environmental impact, and other considerations.
Milk- Based Infant Formula Rebate - *** Notice of Intent to Award Posted 4/21/25*** *** Questions and Answers posted 4/3/25*** *** Addendum # s1 - 9 posted 4/3/25*** *** Updated solicitation posted 4/3/25*** *** Updated Milk Based Formula Bid Form Posted 4/3/25*** PREFACE: IFB # 25- **** and the associated sample contract exhibits use terms that are defined in Exhibit F ( Definitions). Except for the capitalization of proper nouns, document titles or names, and section titles or headings, capital
milk based infant formula rebate notice of intent to award
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The California Department of Public Health (CDPH) WIC division is soliciting bids from manufacturers for milk-based iron-fortified infant formula in three forms: liquid concentrate, powder, and ready-to-feed. The selected bidder will supply contracted formula to WIC authorized vendors and provide a rebate to the state for each container purchased by WIC participants using EBT cards and for containers purchased directly by the state. The state will reimburse WIC authorized vendors for each container purchased by WIC participants. There are various documents and updates related to this solicitation, including questions and answers, addendums, updated solicitation documents, and updated bid forms.
wic milk and soy based formula rebate **** formulas and products for nutritional support **** rebate management service
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Addendum 1 is provided for the invitation to bid (ITB) to select a provider for monetary rebates to the Florida Department of Health's WIC program services. Bidders must specify a rebate and brand name for a single milk-based and soy-based primary contract formula in concentrated liquid, powdered, and ready-to-feed forms. The bid opening date is ****.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 971 active users, conducted through 12/02/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
