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Coffee Supplies Government Bids & RFPs
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Coca- Cola Beverage Products for Oahu - Request for Information ( RFI): Coca- Cola Beverage Products for Oahu Introduction: This Request for Information ( RFI) is issued by the DefenseLogistics Agency ( DLA) Troop Support Indo- Pacific in accordance with FAR Part 10
Coca- Cola beverage products Nonalcoholic beverages, nonalcoholic
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This RFI seeks information on capable commercial distributors for Coca-Cola beverage products on Oahu, Hawaii. The government is researching potential long-term agreements to supply DoD and authorized non-DoD customers. Vendors must be direct distributors, not 3PL firms. Responses should include capability statements, distribution license information for Oahu, and logistical considerations. The deadline for submissions is June 25, 2026, **** HST. This RFI is for market research only and does not guarantee a contract. No costs incurred in responding will be reimbursed.
The deadline for submissions is June 25, 2026, by **** HST.
Vendors must currently operate as functioning commercial distributors and affirm their role as direct distributors.
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
State, Department Of- State, Department Of- U. S. Embassy Brussels
Coffee Tables
Notice of Intent to Award - Supply, Delivery, and Installation of ExecutiveOffice Furniture -
Executive office furniture Two sofas, four armchairs, one coffee table, and one side table
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Sole source contract for fabrication, delivery, and installation of custom executive office furniture. Includes sofas, armchairs, coffee table, and side table. Requires site visits, measurements, delivery coordination, and installation within a sensitive diplomatic facility. Contractor personnel must comply with security procedures and access controls. Contractor to provide all labor, materials, equipment, transportation, and supervision.
The work requires site visits, measurements, delivery coordination, and installation activities within a sensitive diplomatic facility. Limiting access to personnel familiar with the facility and its security protocols is essential to minimize operational disruptions and reduce security risks associated with access to restricted embassy spaces.
Contractor personnel must comply with USG embassy and local Belgian security procedures, access controls, escort requirements, and personnel screening requirements.
Ice Cream Pints Lot 1: Pint Ice Cream, assorted flavors ( vanilla, chocolate, strawberry, butter pecan), 16oz pint, 10 pints per case. Lot 2: New Blue Bell Pro Pints, assorted flavors ( vanilla, chocolate, strawberry, coffee, salted caramel), 16oz pint, 10 pints per case.
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This is an online bid opportunity for ice cream pints for Elayn Hunt Correctional Center. The contract will be for an initial 1-year period, with two optional 12-month renewals. Items are to be called for as needed under a blanket order contract. Quantities are estimated and may increase or decrease. Bids must be quoted in quantity and unit specified. The award will be made on an all-or-none basis to the overall lowest responsive, responsible bidder meeting specifications. Delivery is 5 days after receipt of order. Payment terms are within 30 days after receipt of invoice or delivery, whichever is later. Discounts for early payment will not be an award consideration.
Delivery will be made 5 days aro (after receipt of order). Delivery terms: 5 days aro.
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The state intends to award this contract on an all or none basis to the overall lowest responsive, responsible bidders meeting the specifications.
USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
School Supplies/ Office Supplies
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.
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Welcome to BidHits™.
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Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
