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Oat Beverage Government Bids & RFPs
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
FCI Mendota 4th QTR- Certified Diet - Supplemental - U. S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution ( FCI) Mendota **** W California Ave Mendota, CA **** August 05, 2026 Dear Offeror( s), ( i) This is a Combined Synopsis/S
This is a Request for Quote (RFQ) for various subsistence items for the Federal Correctional Institution (FCI) Mendota. The delivery deadline is on or before **** of delivery are F. O. B. destination beginning date of award. Awards will be made to the responsible quoter providing the best value, considering price, past performance, and technical aspects. All frozen/perishable foods must meet strict temperature requirements. Quoters must be able to accept credit card payments.
Delivery must be on or before **** on or before: ****
Quoters must be able to accept payment by credit card. Quoters must be able to accept payment by credit card
The award will be made to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government, considering the evaluation factors outlined below. award will be made to the responsible quoter whose quote conforms to the requirements and is determined to provide the best value to the government
Vendors who fail to meet delivery schedules or specifications may be removed indefinitely from future solicitations for bids. Vendors who fail to meet delivery schedules or specifications may be removed indefinitely from future solicitations for bids.
Vendors who fail to meet delivery schedules or specifications may be removed indefinitely from future solicitations for bids. Vendors who fail to meet delivery schedules or specifications may be removed indefinitely from future solicitations for bids.
Yankton - FY27 A1 Budget QTR 1 Food Service Requirements - The Federal Bureau of Prisons, Federal Prison Camp ( FPC) Yankton, located in Yankton, South Dakota, is issuing this a combined synopsis/solicitation for FY27 Quarter 1 Food Service. This solicitation is set aside
Food Service Requirements Kosher beverage, Kosher coffee, Beef patty, Beef ground, Chicken leg quarters, Chicken patty, Chicken boneless/skinless, Chicken breast boneless, Deli meat assorted, Fish fillet, Pork roast, Turkey roast, Disp. napkins, Thermometer alcohol wipes, Butter bulk salted, Cheddar cheese, Mozzarella cheese, Beans black dry, Beans garbanzo, Beans great northern dry, Beans kidney dry, Beans navy dry, Beans pinto dry, Beets sliced, Carrots, Catsup, Cayenne pepper, Bran flakes, Oatmeal bulk, Corn, Cornmeal, Cornstarch, Green bean, Jalapenos, Mixed vegetable, Mushrooms, Mustard, Nonfat dry milk, Onion powder, Paprika ground, Parmesan cheese, Pasta elbow macaroni, Pasta rotini, Pasta spaghetti, Peas green, Pickles sliced, Pizza sauce, Powdered sugar, Red pepper ground, Rice bulk, Salsa canned, Shortening, Soy sauce, Spinach, Taco shells, Tomato paste, Tomatoes diced, Turmeric, Vinegar, Whole wheat bakers flour
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This is a combined synopsis/solicitation for FY27 Quarter 1 food service requirements for the Federal Prison Camp (FPC) Yankton. The solicitation is a total small business set-aside. Quotes are requested for various food items. The period of performance is October 1, 2026, through December 31, 2026. The deadline for submitting quotes is August 13, 2026, at 11:00 AM Central. Awards will be made to the responsible offeror whose offer is most advantageous to the government, considering price and past performance. Past performance will be evaluated on a go/no-go basis, considering timeliness of deliveries, order accuracy, and contract terminations. Registration in the System for Award Management (SAM. gov) is required. Deliveries must be made within 30 days after receipt of a funded award, between 8:00 AM and 2:00 PM CST. Deliveries on federal holidays will not be accepted. Products must have clear expiration dates and meet specific temperature requirements for frozen and non-frozen foods. Items that fail to meet specifications will be refused. Failure to meet delivery schedules or specifications will negatively affect past performance. Invoices must be submitted according to FAR ****.
Deliveries of all products are required within 30 days after receipt of a funded award. Deliveries shall be made between 8:00 AM and 2:00 PM CST, and federal holiday deliveries will not be accepted. Delivery schedules must be prearranged with the receiving warehouse.
Invoices must be submitted in accordance with FAR 32. 905b. The government will not pay for services not yet received, accepted, or pre-approved. Invoices shall refer to the contract/purchase order number and be emailed to ***@***. *. * and mpetiz@bop. gov.
Offers will be evaluated based on price and past performance. Past performance will be assessed on a go/no-go basis, considering timeliness of deliveries, order accuracy, and history of contract terminations.
This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award. Registration must be active at the time of award.
Failure to meet delivery schedules without an excusable delay and/or failure to conform to contract specifications will negatively affect the contractor's history of past performance, which may be used for future award decisions or result in a finding that the quoter is not responsible.
A history of substantial delivery delays, a pattern of incomplete or inaccurate deliveries, or a record of unsatisfactory past performance evaluations or contract terminations will result in a no-go determination, making the offeror ineligible for award.
Pastry goods for canteen resale Snack cakes by the case ( e. g. , Zebra Cakes, Strawberry Shortcake, Devil Squares, Fancy Cakes, Oatmeal Pies, Frost Fudge Cakes, Fudge Rounds, Star Crunch, Raisin Pies), Birthday Cake, Cherry Apple Pies, Variety Muffins, Variety Flavor Donuts.
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This is an Invitation to Bid for pastry goods for canteen resale at the Louisiana Correctional Institute for Women. The contract will be a blanket order, with items called for as needed. Quantities are estimated and may vary. Delivery is required within a stated timeframe after an order is placed. Bids are to be submitted online. The contract may be renewed for two additional 12-month periods. The award will be made to the overall lowest responsive, responsible bidder. 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.
Items are to be delivered on a called for as needed by agency basis. Do not ship until called for by the agency. The contractor must be able to deliver within the timeframe provided for on their bid from the date the order is called in or submitted.
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for payment made within 30 days. Discounts for payment made in less than 30 days, of less than 1, or applicable to an indefinite quantity contract will be accepted but will not be an award consideration.
The manufacturers standard warranty will apply unless otherwise specified in the solicitation.
It is the intent of the state to award the contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications. The state further reserves the right to reject individual line items from the award.
Bidders must be registered in the LAGOV system to submit an online bid, have their bids tabulated, and receive email notifications. Corporations and limited liability companies must be registered and in good standing with the Louisiana Secretary of State for contracts over $25,000.
Failure to deliver within the time specified or to provide services as specified will constitute a default and may cause cancellation of the contract. The state reserves the right to purchase products or services on the open market and charge the contractor for excess costs.
Bids may be rejected if delivery time indicated is longer than specified. Bids containing payment in advance or C. O. D. requirements may be rejected. Failure to submit descriptive information for equivalent brands may cause bid rejection. Bids not specifying brand and model number shall be considered as offering the exact products specified. Failure to note exceptions on the bid form will not relieve bidders from supplying the actual products requested.
MDC GUA - Kosher - 4th QTR - FY- 26 - June 23, 2026 Post Award Synopsis The Federal Bureau of Prisons, Metropolitan Detention Center ( MDC) Guaynabo, Puerto Rico, announces the award of Purchase Order **** under Solicitation **** f
Award of purchase order for kosher food items to Shaver Foods, LLC. for a total amount of $8,**** is scheduled from July 1, 2026, through September 30, 2026, at MDC Guaynabo. Payments will be made via EFT or government purchase card. Contact Shedaly Martinez Mass for additional information.
Performance under this contract is scheduled to begin on July 1, 2026, through September 30, 2026. Performance under this contract is scheduled to begin on july 1, 2026, through september 30, 2026
Payments will be made via electronic funds transfer EFT or government purchase card, as applicable. Payments will be made via electronic funds transfer eft or government purchase card, as applicable.
Award was made to the offeror whose quote represented the best value to the government, considering price and past performance. Award was made to the offeror whose quote represented the best value to the government, considering price and past performance.
In accordance with FAR ****, all offerors were required to be registered in the System for Award Management (SAM) prior to award. in accordance with far ****, all offerors were required to be registered in the system for award management sam prior to award.
The total awarded amount is $8,****. otal awarded 8, ****
MDC GUA - Kosher - 4th QTR - FY- 26 - June 23, 2026 Post Award Synopsis The Federal Bureau of Prisons, Metropolitan Detention Center ( MDC) Guaynabo, Puerto Rico, announces the award of Purchase Order **** under Solicitation **** f
Award of purchase order for kosher food items to Shaver Foods, LLC. for a total amount of $8,**** is scheduled from July 1, 2026, through September 30, 2026, at MDC Guaynabo. Payments will be made via EFT or government purchase card. Contact Shedaly Martinez Mass for additional information.
Performance under this contract is scheduled to begin on July 1, 2026, through September 30, 2026. Performance under this contract is scheduled to begin on july 1, 2026, through september 30, 2026
Payments will be made via electronic funds transfer EFT or government purchase card, as applicable. Payments will be made via electronic funds transfer eft or government purchase card, as applicable.
Award was made to the offeror whose quote represented the best value to the government, considering price and past performance. Award was made to the offeror whose quote represented the best value to the government, considering price and past performance.
In accordance with FAR ****, all offerors were required to be registered in the System for Award Management (SAM) prior to award. in accordance with far ****, all offerors were required to be registered in the system for award management sam prior to award.
The total awarded amount is $8,****. otal awarded 8, ****
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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.
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Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
