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Coffee Supplies Government Bids & RFPs
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Broadline Products - The Conejo Valley Unified School District is seeking proposals from qualified firms to provide distribution and delivery for child nutrition foodstuff and/or related items.
Broadline Products
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The Conejo Valley Unified School District is seeking proposals for the distribution and delivery of child nutrition foodstuff and related items. The RFP document and pricing spreadsheet are available for download. Proposals are due by May 13th, 2026, 2:00 PM PDT. Questions are due by May 6th, 2026, 2:00 PM PDT. The contact for inquiries is Tony Frutos, Director of Purchasing, at afrutos@conejousd. org.
The bid notice states that the deadline for submissions is May 13th, 2026, at 2:00 PM PDT.
The bid notice states that the Conejo Valley Unified School District is seeking proposals from qualified firms.
The bid notice states that the deadline to submit questions is May 6th, 2026, at 2:00 PM PDT.
**** Omhsas Wesh Food 2 Jul Sep 2026 - Supplier To Provide Food 2 To Wernersville State Hospital - Supplier to provide Food 2 to Wernersville State Hospital
Miscellaneous Foods 1b bagels 2b biscuits 3b croissants 4b danish sweet rolls 5b danish sweet rolls 6b muffins 7b donuts 8b french toast 9b french toast sticks 10b pancakes 11b waffles 12b brownies, chocolate 13b cheesecake 14b coffee cakes, blueberry or french crumb 15b pound cake 16b banana sheet cake 17b carrot cake 18b chocolate cake 19b coconut cake 20b german chocolate sheet cake 21b orange sheet cake 22b angel food cake, uniced 23b sponge cakes, uniced 24b apple pie 25b blueberry pie 26b cherry pie 27b peach pie 28b boston cream pie 29b chocolate meringue pie 30b coconut meringue pie 31b lemon meringue pie 32b pumpkin pie 33b pie shells 34b apple pie 35b cherry 36b blueberry 37b peach 1e cheese ravioli 2e manicotti 3e cheese stuffed shells 4e lasagna with meat sauce 5e vegetable lasagna 6e eggplant parmesan 7e pierogies 9e pizza patties with cheese slice 10e pizza slices 12e calzones 13e stuffed peppers 14e stuffed peppers wsauce 15e stuffed cabbage 16e stuffed cabbage wsauce 17e veal parmigiana 18e sa
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This tender is for the supply of miscellaneous foods. Key requirements include: - Meat and poultry products must be processed in USDA-approved plants. - All products must have a minimum of 30 days remaining before the stamped sell-by or expiration date. - Frozen items must be delivered at internal temperatures not higher than 10°F (-12. 2°C) and show no signs of defrosting. - Packaging must comply with institutional meat purchase specifications. - The facility reserves the right to submit samples for laboratory analysis, with costs charged to the vendor if non-compliant. - Bidders must specify the product/brand being bid for each item. - Products and brands not previously approved will not be accepted. Samples may be submitted for evaluation. - The facility is eligible for the federal government donated commodity program. - Delivery must be made on specified dates and during specified hours. - Quantities listed are estimates and may be increased or decreased. The facility reserves the right to cancel any quantity with 15 business days' notice. - Commodities found to be defective or non-conforming may be rejected at any time. Vendors are responsible for removing rejected commodities within five business days. - Failure to replace rejected items may result in the Commonwealth purchasing on the open market and charging the defaulting vendor for any price increase plus liquidated damages. - Payments will be made upon receipt of invoices after commodities have been delivered and accepted. - Vendors are responsible for products supplied, including proper labeling. - Distributors will be required to supply manufacturer product information sheets for facilities participating in the National School Lunch/School Breakfast Program.
The bid notice states Items from freezer storage must be delivered within 90 days from date of processing. and Delivery must be made on dates and during hours as specified in contract.
The bid notice states Payments will be made upon receipt of invoices after commodities have been delivered and accepted.
The bid notice states Items so designated are to be bid both with and without government donated commodities GDC and will be awarded by the lowest bid.
The bid notice states meat and poultry products must be processed or manufactured in plants operated under the meat and poultry inspection program of the food safety and inspection services of the u. s. department of agriculture or under an inspection program approved by that agency. and Products and brands not previously approved by the dpw dietary advisory committee will not be accepted.
The bid notice states If the vendor fails, neglects or refuses to do so, the commonwealth shall then have the right to purchase on the open market and charge the defaulting vendor any increase in price plus **** for liquidated damages. and Partial or late deliveries or incorrect items may be rejected and any difference in price for repurchase will be charged to the defaulting vendor, plus **** for liquidated damages.
The bid notice states Samples may be submitted to the dpw dietary advisory committee for formal evaluations and approval.
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).
Coffee/ Supplies/ Office Coffee Services/ Breakroom Supplies/ 10 Pots Of Coffee Per Day/ Servicing Of Coffee And Ice Equipment/ Restocking Of Breakroom Supplies
Office coffee services, breakroom supplies, and ice machine services
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This is a solicitation for office coffee services, breakroom supplies, and ice machine services for Cincinnati Metro's corporate office. The contract will be for one year with two option years. The successful vendor will be responsible for providing, installing, leasing, maintaining, and servicing coffee and ice equipment, as well as managing inventory, delivery, and restocking of breakroom supplies. The service will support approximately 106 employees. Proposals are due on May 7, 2026, at 2:00 PM. The deadline to submit questions is April 22, 2026, at 2:00 PM, with responses and clarifications due by April 27, 2026, at 4:00 PM.
The bid notice states that proposals are due on May 7, 2026, at 2:00 PM.
The bid notice states that proposals are solicited from qualified vendors.
Coffee/ Breakroom Supplies/ Coffee Services/ Supplies And Equipment Maintenance/ Supplies And Services
Coffee Supplies and Services - The City of Allen desires to contract with a qualified vendor who can provide Coffee Services, Supplies and Equipment Maintenance on an appropriate level of inventory to support the needs of the City of Allen.
coffee supplies and services
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The City of Allen is seeking a qualified vendor to provide coffee services, supplies, and equipment maintenance. A mandatory first site visit is scheduled for April 21, 2026, at 1:00 PM CT, with a mandatory second site visit on April 22, 2026, at 9:00 AM CT. The response deadline is May 7, 2026, at 2:00 PM CT. Required attachments include proof of insurance, bid endorsement, vendor references, and a detailed price sheet. Respondents are encouraged to provide detailed information addressing all evaluation criteria.
The deadline for response submission is May 7, 2026, at 02:00 PM CT.
Respondents are strongly encouraged to provide detailed information addressing all evaluation criteria listed below. Failure to include the required information may result in the proposal being deemed nonresponsive.
A mandatory first site visit is scheduled for April 21, 2026, at 1:00 PM CT, and a mandatory second site visit is scheduled for April 22, 2026, at 9:00 AM CT.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
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