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Coffee Mug Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1086 real users, 08/24/2026).Methodology
Last updated on 07/19/2026.
07/16/2026 - USA | NY | HAMPSHIRE COUNTY
Town Of Amherst
Coffee Shop
Cafe Operations at the Town of Amherst Center for Senior Services The Town of Amherst (& ldquo; TOA& rdquo;) is seeking to retain the services of a Caf& eacute; Operator at the Amherst Center for Senior Services ( the & ldquo; Center& rdquo;). The Center is owned and operated by the TOA.
Café operations at the Amherst Center for Senior Services Café operations, including sale of sandwiches, wraps, salads, soup, chili, coffee, tea, soda, bottled water, simple desserts, grab- and- go items, and potentially gift shop items such as branded mugs, water bottles, clothing, candy, and sundries.
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The Town of Amherst is seeking a café operator for the Amherst Center for Senior Services. Proposals are due August 13, 2026, by 3:00 PM. A pre-proposal conference is scheduled for July 28, 2026. The operator will be responsible for daily operations, including food preparation, sales, sanitation, and staffing. The Town will provide utilities. The contract term is three years with potential for extensions. Evaluation criteria include experience, business plan, customer service, and financial offer.
Proposals must be received no later than August 13th, 2026, at 3:00 PM.
A certified check for two months of the annual fee is due upon award. Regular monthly payments will be due on the first of the month upon opening of the café.
Proposals will be evaluated based on relevant experience and qualifications (35 points), menu, pricing, and business plan (30 points), customer service and staffing (20 points), and financial offer (15 points).
Proposals must include company profile, qualifications, sample menu pricing, operational plan, staffing plan, financial offer, and references.
Failure to make payments in a timely manner may result in the cancellation of the contract. Failure to meet delivery schedule may result in legal action.
A pre-proposal conference is scheduled for Tuesday, July 28th, 2026, at 9:00 AM at the offices of the Amherst Center for Senior Services. Proposers are strongly encouraged to attend.
Incomplete proposals may be rejected or scored lower. Failure to provide required insurance within 14 days of notice of award may result in the vendor being declared nonresponsive.
06/03/2026 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Promotional Items for Launch - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER THAN THE
Promotional items for launch Malibu plastic sunglasses, rocket stress reliever, SPF 15 lip balm, 5x7 black snap elastic closure notebook/journal, plastic 28oz water bottle, post- it note pad, ballpoint pen, earbuds in round plastic case, push pop bouncing ball, coffee mug, 20oz custom Himalayan vacuum insulated tumbler, leather bound journal/portfolio, rulers for kids, mop toppers head pens, pencils, umbrella, single cork coasters, spiral notebook, custom astronaut stress ball, leather luggage tags, small snap notebook with desk essentials, imprinted gaiters, tote bags, stress relief squeeze fidget toy, custom keychain, custom deck of playing cards, croc shoe charm/jibbitz, custom beanies with embroidered logo, custom beach towels, lanyards, custom plush blanket.
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The School District of Springfield R-12 is seeking competitive responses for promotional items for a launch event. Bidders must respond online via the e-bid system; emailed or faxed copies will not be accepted. Questions must be directed through the e-bidding system. No late responses will be accepted. All correspondence via the e-bidding system will be part of the resulting agreement. Delivery is to the Distribution Center at **** E. Chestnut Expressway, Springfield, MO ****, or the Launch Building at **** S. Kansas Expressway, Springfield, MO 65807. The contract period will be one year from the date of award, with prices and discounts remaining firm. The district reserves the right to award by line, group, all or none, and to add additional items to the contract. A proof will be provided prior to production, and samples may be requested after the bid closes at the bidder's expense. Pricing must remain firm for one year. Delivery is expected within seven calendar days of order receipt; failure to meet this may result in termination.
The desired delivery is seven (7) calendar days after the receipt of a properly executed order. Delivery shall be no later than seven (7) calendar days after receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice, whichever is later.
Awards will be made in the best interest of the district. The district reserves the right to award by line, by group, all or none.
Bidders must respond online utilizing the e-bid system. Emailed/faxed copies will not be accepted. Bidders must complete and upload the Substitute W9 Plus form and the Federal Work Authorization Program Affidavit.
The district may enforce any and all penalties available under local, state, and/or federal law for employing an unauthorized alien. Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
If needed, samples will be requested via email after the bid has closed. Samples should be sent promptly after requested. The district will not be responsible for any payment or fees associated with the requested samples. All samples will be sent at the bidder's expense.
Contacting district staff and/or members of the board of education other than the buyer of record violates policy and is strictly prohibited. Taking exceptions and/or deviations may deem your response as nonresponsive. Failure to certify noncollusion will render the bid nonresponsive.
FRENCH PRESS, SPEAKER, LUNCHBOX, TUMBLER, BACKPACK - SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, FRENCH PRESS, SPEAKER, LUNCHBOX, TUMBLER, BACKPACK manufactured in accordance with material specifications. The solicitatio
kitchen hand tools and utensils
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This is a solicitation for commercial items, specifically kitchen hand tools and utensils, including items like a french press, speaker, lunchbox, tumbler, and backpack. The procurement will follow commercial and simplified acquisition procedures. The award will be a firm fixed-price supply contract with FOB destination delivery to the Puget Sound Naval Shipyard. Interested sources must complete pricing, provide CAGE code, representations and certifications, manufacturer information, return the signed solicitation package, and ensure current SAM. gov registration. Lead time for delivery must be included. If NIST SP **** implementation is required, a current assessment (not more than 3 years old unless specified otherwise) is needed, unless the items are commercial off-the-shelf (COTS). All questions should be submitted via email.
The bid notice requires bidders to include lead time for delivery. The specific deadline for total delivery of services is not explicitly stated in a single sentence, but lead time must be quoted.
The bid notice states that the resultant award will be a firm fixed price supply contract.
All responsible sources interested in submitting offers must ensure current registration in the System for Award Management (SAM. gov).
promotional items pens andor pencils cup holders coffee mugs key chains badge holders tote bags note pads tee shirts caps koozies lanyards apparel tshirts, polo shirts, hoodies, sweatshirts, hats caps, etc. embroidery screen printing awards and trophies etc.
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The bid is for promotional items. Bidders must submit one original and one copy of the bid response and a flash drive with a copy of the bid response. Inquiries must be submitted via email by January 28, 2026. The university intends to award the contract to the company offering the most advantageous proposition. The contract term is for three years with the option to add two single-year extensions. The evaluation of the bid will include the overall response to the bid and the best value standard for purchase of goods or services. Prices contracted are to be guaranteed firm pricing for ninety days. The university reserves the right to terminate the contract with 30 days written notice.
The bid notice states should the contractor consistently fail to meet the specified delivery, texas southern university reserves the right to cancel upon 10 days written notice.
The bid notice states exas southern university intends to award in such a way as to gain the greatest benefit to the end result of this project and therefore the university.
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.
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Transcript
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.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1086 active users, conducted through 08/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
