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Broadline Convenient Store Grocery & Snack Supplier The University of Wyoming (& ldquo; University& rdquo;) operates a convenience/grocery- style retail store (& ldquo; the Store& rdquo;) on its Laramie campus, staffed and managed by University personnel. The University is soliciting proposals from qualified broadline distributors/wholesalers to serve as Supplier( s) of product for resale in the Store. This is a supply and distribution procurement only. The University is not seeking a Supplier to manage,
Supply and distribution of grocery, perishable, household staples, candy, snacks, and beverages for a university convenience store Lot 1: Grocery, perishables and household staples ( shelf- stable pantry goods, canned goods, pasta, rice, cereal, condiments, frozen foods, fresh produce, health/beauty/household items, grab- and- go prepared food components, general merchandise); Lot 2: Candy, snacks and beverages ( traditional and impulse candy, chips, packaged bakery/snack cakes, grab- and- go prepared food components, trend- forward/novelty/student- appeal snack items)
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University of Wyoming seeks qualified broadline distributors/wholesalers to supply products for resale in its convenience/grocery-style retail store on the Laramie campus. Two lots: Lot 1 (grocery, perishables, household staples) and Lot 2 (candy, snacks, beverages). Proposals due via Bidnet Direct by December 10, 2026, 2:00 PM MT. Contract term: 3 years with option to renew for up to two additional one-year terms. Payment: net 45 days after acceptance. Evaluation criteria include product cost competitiveness, product breadth, trend relevance, delivery reliability, rebates, supplier qualifications, ordering technology, and sustainability. No minimum volume commitment. Suppliers must have at least 3 years of broadline convenience/grocery experience.
Proposals must be submitted and received in the Bidnet Direct portal on or before 2:00 p. m. MT on Thursday, December 10, 2026. The university will only accept and consider electronically submitted proposals. . . on or before 2:00 p. m. mt on thursday, december 10, 2026.
The university prefers payment in full net 45 days after acceptance of goods and services. The university of wyoming prefers to provide payment in full net 45 days after acceptance of goods and services.
Award will be made to the supplier whose proposal is most advantageous to the university, based on best value. The award will be made to that supplier whose proposal, conforming to the rfp, will be the most advantageous to the university of wyoming.
Suppliers must demonstrate at least 3 years of experience as a broadline convenience/grocery supplier, preferably serving campus or institutional customers. At least three (3) years of experience as a broadline conveniencegrocery supplier, preferably serving campus, institutional, or multiunit convenience retail customers.
Supplier demonstrations/samples are tentative for January/February 2027. Supplier demonstrationssamples tentative januaryfebruary 2027
Supplier questions must be submitted via Bidnet by 2:00 p. m. MT on Monday, November 16, 2026. Supplier questions due in bidnet monday, november 16, 2026 at 2pm mt
Proposals received after the deadline or outside Bidnet will be deemed nonresponsive. Responses received after this date and time or outside of bidnet will be deemed nonresponsive.
24 ft ENCLOSED EQUIPMENT TRAILER The County of Dutchess is soliciting bids for the purchase of one ( 1) new 10k Gross Vehicle Weight ( GVW) Enclosed Equipment Trailer as defined in these specifications.
Purchase of one new 10k GVW 24 ft enclosed equipment trailer 24 ft enclosed equipment trailer, 10k GVW, 7ft 6in interior height, pass sidewalk door, HD ramp door with flap, poly core exterior wall in white, 16in on center supports, black rubber coin flooring, extended tongue with adjustable 2 5/16 ball coupler, 12- volt power jack, deep cycle battery, white with blackout package, aluminum wheels, rear roof flare, mounted matching spare tire, bogey wheels, 12- volt **** lb winch, 8 floor mounted D- rings, LED lighting strip, recessed E- track, cleanable interior wall board, power roof vent, optional ratcheting tie down strap kit, condor cycle wheel stands, additional matching spare tire, RV style door, additional lighting switch, side wall opening windows, driver side access door
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Sealed bids for one new 10k GVW 24 ft enclosed equipment trailer due November 27, 2026 at 2:00 PM. Submit to Division of Central Services, 378 Violet Avenue, Suite 2, Poughkeepsie, NY **** original plus one digital copy on USB drive required. Award to lowest responsible bidder. Delivery FOB to Dutchess County Sheriff's Office, 108 Parker Ave, Poughkeepsie, NY **** must be factory-authorized dealer and warranty service center. Questions due by November 17, 2026. Payment within 30 days of receipt of proper invoice. Protests due within 5 calendar days after bid award.
Bids must be received no later than 2:00 pm on November 27, 2026. bids must be received no later than 2:00 pm on november 27, 2026.
Payment for verified deliveries/services within 30 days of receipt of a properly executed invoice. the contractor may expect payment for verified deliveriesservice within 30 days of receipt of a properly executed invoice.
Bidder must provide a standard 3 year warranty, provide owner and all warranty information for the trailer. bidder must provide a standard 3 year warranty, provide owner and all warranty information for the trailer.
Award to the lowest responsible responsive bidder. this bid will be awarded to the lowest responsibleresponsive bidder that satisfies the requirements of these specifications
Vendor must be a factory-authorized dealer and authorized warranty service center for the offered equipment. vendor must be a factoryauthorized dealer and authorized warranty service center for the offered equipment.
Samples may be requested by the county for product evaluation at no charge to the county. samples may be requested by the county for the purpose of product evaluation.
Protests must be received no later than five calendar days after the bid award. any protest to the division of central services consideration of any bid must be submitted in writing and received by the director of central services no later than five 5 calendar days after the bid award.
Failure to mark items yes or no in the technical specifications checklist may result in rejection as nonresponsive. failure to mark an item yes or no may result in rejection of the bid as nonresponsive.
USS BLUE RIDGE ( LCC- 19) TGI ****- A01, Yokosuka Japan - Pursuant to FAR ****( a)( 12), this is a non- mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS ****( 3). NAVSUP Fleet Logistics Cent
Repair and maintenance of USS Blue Ridge ( LCC- 19) under TGI ****- A01 Ship repair and alteration services, including maintenance, testing, quality assurance, and associated work per work specification package Attachment I
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Repair and maintenance of USS Blue Ridge (LCC-19) at Commander Fleet Activities Yokosuka (CFAY) Naval Base, Japan. Period of performance from 21 Jul 2026 to 01 Mar 2027. Offers due 23 Apr 2026 at 10:00 AM JST. Only sources authorized to do business in Japan are eligible. Must possess an active MSRA or ABR as prime contractor. Award in JPY. Access to work specifications via DoD SAFE by 20 Apr 2026. Firm fixed price with growth CLIN (21% of CLIN ****).
Work must be completed by 01 Mar 2027. The contractor work completion date is 01 mar 2027.
Payments are processed via Wide Area Workflow (WAWF). The clause states the contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract.
The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost. the contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale.
Firms must possess an active U. S. MSRA/ABR as a prime contractor. firms who do not possess an active u. s msraabr as a prime contractor are ineligible for award.
Failure to properly complete and submit Attachment II by the closing date may cause rejection. failure to properly complete and submit attachment ii by the specified closing date may cause rejection of the proposal.
53-- SCREW, CAP, SOCKET HE - NSN 1H- ****- ****- QA, TDP VER 001, REF NR 68- 14- ****, QTY 6 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restriction
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Procurement of 6 each socket head cap screws, NSN 1H **** **** QA, TDP ver 001, ref nr **** FOB origin. Government has complete technical data rights, no restrictions. Full and open competition anticipated. Interested parties may obtain specifications from DODSSP in Philadelphia, PA.
CHEGAR Mozambique - This acquisition is conducted under the authority of 40 U. S. C. 113, as implemented by AIDAR ****- 70( b)( 3)( ii), and substantiated by the Expedited Procedures Package ( EPP). AIDAR ****- 70( b)( 3) and FAR ****- 2 allows USAID ( n
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Noncompetitive modification to increase funding and scope of contract **** with Africa Global Logistics (AGL) for the CHEGAR project in Mozambique. The action transitions laboratory sample transportation (LST) and central-to-provincial distribution activities from GHSCPSM to CHEGAR, effective around November 1, 2026, to avoid service disruption. Current GHSCPSM contract expires March 31, 2027; CHEGAR contract expires April 1, 2028. Services cover 11 provinces and approximately 1,900 delivery sites, supporting PEPFAR programs for HIV, TB, malaria, and maternal/child health. Justified under AIDAR ****(b)(3)(ii) to prevent lapse in critical health services.
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It is a government bid search service for the United States. Find opportunities related to what your business supplies, keep separate searches organized and receive email alerts.
Start with your email. Then add specific products or services and the locations you want to search. Your first monitoring group is created automatically, so you can get started without setting everything up.
No credit card is required and there are no automatic charges. Try the service for 14 days and choose a paid plan only if you decide to continue.
As soon as you save what you supply and your preferred locations, you can see matching bids on the site. Start with that list and explore filters and other tools at your own pace.
Official portals remain the source for solicitation documents and requirements. BidHits combines smart search, state filters, groups and alerts to help you spend less time sorting through notices. Try it with your own products and compare it with your current bid research.
They are separate searches for different parts of your business. You could have one called Well-equipped workplaces and another called Growing in Texas, each with its own products, services and locations. You choose the names. The number of groups depends on your trial or plan.
Every plan includes email alerts. The Essential plan sends alerts directly to your main email. The Professional and Advanced plans let you group email addresses into lists, such as Sales and Purchasing, then choose which list receives alerts from each monitoring group. Groups define what to track; lists define who receives it. Several groups can use the same list. List and additional email limits apply to the whole plan, not separately to each group or list.
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Use specific product or service names, such as office chairs. Smart search helps connect your offer with other descriptions, such as pest control and insect and rodent management. AI can make mistakes: check whether each opportunity is relevant and adjust your search terms when needed.
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Yes. The API is included in the Professional and Advanced plans, with one key per account and a separate API request allowance shared across its sessions. See the API documentation.
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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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