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Lemonade Government Bids & RFPs
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USA | NM | BERNALILLO COUNTY | ALBUQUERQUE | 87106
Post RFP P515- 26 Beverage Distribution & Services for Caf 233; Ristra Cafeteria, Happy Heart Bistro, Gift Shop & Caring Cup [ PDF]
Beverage distribution and services for cafeterias, bistros, and gift shops. Red Bull, Arizona Tea, Calypso Lemonade, Yerba Mate, Cold Brew NM, Black Rifle Coffees, Bubblrs Sparkling Beverage, Jarritos Sodas, Mineral Aguas, Mela Watermelon Beverage products.
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RFP for beverage distribution and stocking services for UNM Hospitals' cafeterias, bistros, and gift shops. Services include product supply, weekly ordering, delivery, stocking, and operational support. The contract is for a minimum of 3 years. Proposals are due by June 24, 2026. Evaluation criteria include business profile, financial qualifications, product, services, and price proposal. UNMHSC reserves the right to negotiate with offerors.
Proposals must be received no later than 12:00 PM Mountain Standard Time/Daylight Time on June 24, 2026.
Payment terms are Net 30.
Offeror warrants the goods and/or services furnished to be exactly as specified in any resultant agreement, free from defects in offeror's design, labor, materials and manufacture, and to be in compliance with any drawings or specifications incorporated herein and with any samples furnished by offeror. All applicable UCC warranties express and implied are incorporated herein.
The offeror selected for the award will be chosen on the basis of the greatest benefit to UNMHSC, not on the basis of lowest price.
Offerors must provide a business profile, financial information, and at least two references from customers within the last three years.
The procurement code imposes civil and criminal penalties for its violation. New Mexico criminal statutes impose criminal penalties for bribes, gratuities, and kickbacks.
If a site is referenced in this RFP, it is available for inspection. Arrangements may be made by contacting the individual listed on the cover sheet.
Failure to comply with instructions, specifications, and standard terms and conditions may result in an offer being classified as unresponsive and disqualified.
MRE Beverages - Rations National Contract ( RNC) - Solicitation SPE3S1- 26- R- **** for Ration National Contract ( RNC) beverage components for Meal, Ready- to- Eat ( MRE). See Attachment.
Beverage Components for Meal, Ready- to- Eat ( MRE) - Beverage base, sweetened with nonnutritive sweetener, cranberry grape - Beverage base, sweetened with nonnutritive sweetener, lemonade - Beverage base, sweetened with nonnutritive sweetener, orange, fortified with ascorbic acid and calcium - Beverage base, sweetened with nonnutritive sweetener, raspberry - Beverage powder, carbohydrate, electrolyte, grape - Beverage powder, carbohydrate, electrolyte, orange - Beverage powder, carbohydrate, fortified with ascorbic acid and enhanced with maltodextrin, lemonlime - Beverage powder, carbohydrate, fortified with ascorbic acid and enhanced with maltodextrin, orange - Beverage powder, carbohydrate, fortified with ascorbic acid and enhanced with maltodextrin, tropical punch - Creamer, nondairy, dry, regular - Tropical blend fruit and vegetable juice smoothie powder - Beverage powder, carbohydrate, enhanced with caffeine, lemonlime - Beverage powder, carbohydrate, enhanced with caffeine, mixed berry
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Solicitation for beverage components for Meal, Ready-to-Eat (MRE). This is a rated order under DPAS. Offers are due by 3:00 PM local time on July 9, 2026. Submissions must be made via email to ***@***. *. * and ***@***. *. * demonstration models must be delivered to the specified location. Late submissions will not be accepted. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with minimum and maximum quantities. Delivery is FOB destination to specific MRE assembler locations. Product demonstration models (PDMs) are required for each line item bid on. PDM submission instructions and evaluation criteria are in Sections L and M. The contract term includes five consecutive 365-day tiered delivery periods. This solicitation is a small business set-aside.
Offers are due by 3:00 PM local time on ****.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible and ineligible for award.
Product Demonstration Models (PDMs) are required for each line item on which an offeror intends to bid. PDMs must be submitted prior to the close of the solicitation.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to be registered in SAM. gov may result in being considered nonresponsible and ineligible for award.
Concession Supplies - The Abilene Independent School District is soliciting proposals for Concession Supplies as more fully set out in the Scope of Work and Specific Conditions, Specifications and Pricing sections of this proposal. Proposal Submission Instructions Completed sealed proposals for Proposal 017, 25- 26 for Concession Supplies must be received on or before 11: 00 am June 10, 2026, either by submitting the Proposal electronically through the districts designated website or by hard copy submission
Proposals are solicited for concession supplies for Shotwell Stadium and Annex. The contract period is one year, with options to renew. Proposals are due by June 17, 2026, at 11:00 AM CT. Electronic or hard copy submissions are accepted. Late proposals will not be considered. The award will be made to the responsible vendor whose proposal is the best value to the district. Vendors are encouraged to submit a percentage discount off MSRP or list price for items not individually listed. Products must have a minimum of a 2-month expiration date. The district will work with awarded vendors on delivery instructions and locations.
Proposals must be received on or before 11:00 AM CT on June 17, 2026.
Awards will be made to the responsible vendors whose proposals are determined to be the best value to AISD, considering factors such as purchase price, reputation, quality of goods/services, and extent to which needs are met.
Vendors must be reputable companies with the necessary experience, knowledge, abilities, skills, and resources to satisfactorily perform the requirements. They must also be responsible vendors with adequate financial resources and the ability to comply with delivery requirements.
Proposers may be disqualified for collusion, intent to defraud, debarment, suspension, indebtedness to the district, or submitting late or nonresponsive proposals.
**** Omhsas Wesh Lo Cal Drinks Fy 26 - Supplier To Provide Low Cal Drinks To Wernersville State Hospital - Supplier to provide low cal drinks to Wernersville State Hospital
Dairy products
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This is a commodity listing for dairy products for Wernersville State Hospital. Vendors must adhere to specific inspection, labeling, and delivery time limitations. Products must meet certain quality standards and shelf life requirements. Samples may be submitted for laboratory analysis, and the cost will be charged to the vendor if the product does not meet specifications. Vendors must have no unpaid laboratory fees to be eligible for award. Approved brands must be provided with the bid. Deliveries must be made on specified dates and times, with prior approval needed for any schedule changes. Quantities are estimates and may be increased or decreased. The Commonwealth will pay only for products actually accepted. Specific details are provided for various dairy products including butter, margarine, cottage cheese, cream cheese, sour cream, yogurt, fruit drink, lemonade, and iced tea, including fat content, moisture content, and shelf life requirements.
The bid notice states that chilled dairy products must be delivered with a remainder of shelf life as specified, and items from freezer storage must be delivered within 90 days from the date of pack. Deliveries shall be made on the dates and at the times specified in the contract, and vendors shall obtain prior approval for any schedule changes from the director of dietary services or delivery may be rejected.
The bid notice states that the vendor agrees that the commonwealth will accept and pay only for actual net weight or count determined at the time of delivery. Vendor shall indicate at the time of delivery any discrepancies between actual net weight or count and the contracted amount and record the discrepancy on the delivery slips.
The bid notice states that vendors must have no unpaid laboratory fees in order to be eligible for award. Products and brands not previously approved by the food specification committee will not be acceptable.
The bid notice states that if laboratory analysis verifies the ingredients do not meet the specified requirements, the cost of analysis will be charged to the vendor with the product subject to rejection by the facility.
The bid notice states that the vendor shall permit the facility to submit samples for laboratory analysis. Samples must be properly labeled and identified with name of bidder and applicable item name, corresponding specification number and name and ingredient statement. Failure to comply with the requested information may be cause for rejection of request for evaluation.
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