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Pouch Government Bids & RFPs
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MDC GUA - Kosher - 4th QTR - FY- 26 - May 14, 2026 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation **** for the procurement of its 4th Quarterly Food Items (
Kosher food items for Metropolitan Detention Center Guaynabo, Puerto Rico **** kosher tuna, chunk light in water, individual. 4 6 ounce each 200 ea **** kosher sardines in soybean oil, individual. 3 to 6 ounce each 200 ea **** kosher cereal, a ready to eat, wheat, bran flakes, made from 600 ea whole grains or combination of whole and refined **** kosher oatmeal, instant, plain, individual packet. each. 1 ounce 400 ea **** kosher farina, instant, plain, individual packet. each. 1 ounce 200 ea **** kosher bread, whole wheat, individually wrapped. each. 2, 500 ea certified kosher **** kosher vegetable juice, 5 to 7 ounce sealed pouch or can. 400 ea each. 0008 kosher potato chips, individual package. each. 400 ea 1 ounce sealed individual package, certified kosher parve, see delivery schedule. 0009 kosher dressing, salad, mayo style, individual packet. each. 400 ea 9 gram, certified kosher parve, cid ****, type ii, style **** kosher tomato catsup, individu
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This is a solicitation for the procurement of kosher food items for the Federal Bureau of Prisons, Metropolitan Detention Center Guaynabo, Puerto Rico, for the 4th quarter of FY2026. The acquisition is a 100% small business set aside. Vendors must be registered in the System for Award Management (SAM). Deliveries are scheduled to begin on July 1, 2026. Quotes are due by 10:00 AM Eastern Standard Time on June 7, 2026, and should be submitted via email to gua ***@***. *. * quotes must be FOB destination. Vendors may be required to provide samples of quoted products prior to award.
The period of performance for the items ranges from July 1, 2026, to September 30, 2026.
The bid notice states that payments will be made using the electronic fund transfer (EFT) or the government purchase card.
The government reserves the right to award item by item, or in groups of items, or in aggregate, whichever is most advantageous to the government by responsive, responsible offeror's whose offer, conforming to the solicitation, with past performance and price consideration, prices being rated higher than past performance.
The acquisition is a 100% small business set aside and is restricted to offerors that meet the applicable small business size standard. The Federal Acquisition Regulation (FAR) **** requires all contractors seeking or currently doing business with the government to be registered with the System for Award Management (SAM) prior to award.
Upon request, vendors may be required to provide samples of product quoted, prior to award.
The Us Army Is Seeking Bids For The Supply Of Various Fruit Components For Meal Ready To Eat ( Mre) Rations. The Solicitation Includes Applesauce And Fruit Pouches With Specific Flavor Profiles. The Contract Will Be An Indefinite Quantity Contract With Estimated Yearly Quantities And Guaranteed Minimums. Delivery Is Fob Destination To Multiple Mre Assembler Locations. Offerors Must Submit Product Demonstration Models ( Pdms) And Adhere To Strict Quality A
Rations National Contract ( RNC) - Wet Pack Fruit - Solicitation for RNC Wet Pack Fruit Components to be used in Meal Ready to Eat.
Solicitation for RNC Wet Pack Fruit Components to be used in Meal Ready to Eat ( MRE) 6 items are listed: 1. Applesauce, shelf stable with raspberry puree, sweetened 2. Applesauce, shelf stable carbohydrateenhanced 3. Applesauce, shelf stable with mango and peach puree 4. Apple pieces in spiced sauce 5. Fruit pouches: apple, strawberry carrot 6. Fruit pouches: banana pumpkin
FCC Terre Haute SHELF STABLE Q4 FY26 - The Federal Bureau of Prisons, Federal Correctional Complex located in Terre Haute, Indiana, is issuing this combined synopsis/solicitation for the requirements of: SHELF STABLE prepared in accordance with FAR 12. This announcement cons
Commercial products and commercial services **** kosher vegetable juice, each 3, 360 ea kosher vegetable juice, 5 to 7 ounce can, not pouches. each. certified kosher parve. can must have easy open top. juice must be tomato based with at least five additional vegetable products in the juice. each individual package must be marked with the kosher certification hechsher. total amount may be adjusted to the next highest case count. psc: **** line period of performance: **** **** delivery schedule: delivery description: delivery number: 1 delivery requested by: **** quantity: 3, **** delivery address: federal bureau of prisons fcc terre haute **** bureau road south contracting office terre haute, in **** **** kosher potato chips, each 9, 000 ea kosher potato chips, individual package. each. 1 ounce sealed individual package, certified kosher parve, see delivery schedule. each individual package must be marked with the kosher certification hechsher. total amount may be adjusted to the next highe
The City of Hampton is seeking proposals for Level IIIA tactical body armor for its Special Weapons and Tactics (SWAT) team. Proposals are due by June 16, 2026. The body armor must meet specific ballistic protection standards, be waterproof, thin, flexible, and manufactured with advanced materials. The vest should accommodate hard armor plates and include various protective components. A 45-day turnaround for delivery is required, along with a 5-year warranty for the armor and a 2-year warranty for the carrier. The vendor must conduct vest measurements and adjustments in Hampton. A minimum of 10 references and sample submissions prior to award are mandatory. The estimated initial purchase is 30 units, with no guaranteed minimum quantity. Proposals must be submitted sealed or electronically via DemandStar. Questions regarding the RFP must be submitted in writing by May 28, 2026.
The bid notice states that proposals received after the specified date and time will not be considered and will be returned to the offeror unopened. The closing date and time for proposals is June 16, 2026, at 10:00 AM. The turnaround for the armor and vest to be delivered to the agency is no more than a 45-day turnaround.
The bid notice states that the City agrees to make payments under the contract within thirty (30) days after receipt of a correct invoice. Payment terms offering a prompt payment discount of twenty (20) days or greater will be considered in the evaluation of proposals. All other payment terms shall be net thirty (30) calendar days or greater. Payment terms not specified by contractor shall be net forty-five (45) days.
The bid notice states that warranty work will be required, along with at least a 5-year warranty of the body armor and at least 2 years for the carrier.
The bid notice states that the City intends to award the contract to a fully qualified offeror submitting the best proposal based on the criteria set forth herein and as determined by the City in its sole discretion. The criteria include experience (20 points), capability and skills (25 points), quality/services to be provided (25 points), costs (25 points), and minority/woman owned (5 points), totaling 100 points.
The bid notice states that the City of Hampton is seeking proposals from qualified offerors to provide Level IIIA tactical body armor. Offerors must be qualified companies to outfit their tactical officers. The vendor will do all vest measurements and initial vest adjustments in the City of Hampton. A minimum of 10 references will be required.
The bid notice states that failure of a prime contractor to submit required documentation to the City can result in the withholding of a payment and/or other sanctions imposed by the City. Failure of a contractor to adhere to its subcontracting plan may, under certain circumstances, result in future loss of contracts and/or debarment from bidding by the City.
The bid notice states that vendors shall provide samples prior to the contract being awarded.
The bid notice states that contractor may not institute legal action prior to receiving the final decision of the City. The final decision of the City shall be considered final and conclusive unless contractor appeals the decision within six (6) months of the final decision or the due date of the final decision by instituting legal action.
The City of Hampton is seeking proposals for Level IIIA tactical body armor for its Special Weapons and Tactics (SWAT) team. Proposals are due by June 16, 2026. The body armor must meet specific ballistic protection standards, be waterproof, thin, flexible, and manufactured with advanced materials. The vest should accommodate hard armor plates and include various protective components. A 45-day turnaround for delivery is required, along with a 5-year warranty for the armor and a 2-year warranty for the carrier. The vendor must conduct vest measurements and adjustments in Hampton. A minimum of 10 references and sample submissions prior to award are mandatory. The estimated initial purchase is 30 units, with no guaranteed minimum quantity. Proposals must be submitted sealed or electronically via DemandStar. Questions regarding the RFP must be submitted in writing by May 28, 2026.
The bid notice states that proposals received after the specified date and time will not be considered and will be returned to the offeror unopened. The closing date and time for proposals is June 16, 2026, at 10:00 AM. The turnaround for the armor and vest to be delivered to the agency is no more than a 45-day turnaround.
The bid notice states that the City agrees to make payments under the contract within thirty (30) days after receipt of a correct invoice. Payment terms offering a prompt payment discount of twenty (20) days or greater will be considered in the evaluation of proposals. All other payment terms shall be net thirty (30) calendar days or greater. Payment terms not specified by contractor shall be net forty-five (45) days.
The bid notice states that warranty work will be required, along with at least a 5-year warranty of the body armor and at least 2 years for the carrier.
The bid notice states that the City intends to award the contract to a fully qualified offeror submitting the best proposal based on the criteria set forth herein and as determined by the City in its sole discretion. The criteria include experience (20 points), capability and skills (25 points), quality/services to be provided (25 points), costs (25 points), and minority/woman owned (5 points), totaling 100 points.
The bid notice states that the City of Hampton is seeking proposals from qualified offerors to provide Level IIIA tactical body armor. Offerors must be qualified companies to outfit their tactical officers. The vendor will do all vest measurements and initial vest adjustments in the City of Hampton. A minimum of 10 references will be required.
The bid notice states that failure of a prime contractor to submit required documentation to the City can result in the withholding of a payment and/or other sanctions imposed by the City. Failure of a contractor to adhere to its subcontracting plan may, under certain circumstances, result in future loss of contracts and/or debarment from bidding by the City.
The bid notice states that vendors shall provide samples prior to the contract being awarded.
The bid notice states that contractor may not institute legal action prior to receiving the final decision of the City. The final decision of the City shall be considered final and conclusive unless contractor appeals the decision within six (6) months of the final decision or the due date of the final decision by instituting legal action.
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Unaided survey with 1051 active users, conducted through 05/16/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".