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Tea Sandwich Government Bids & RFPs
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USA | TX
Abilene Independent School District - TX
Sandwiches
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
concession supplies popcorn, portion packs, 8 oz popcorn box 3e pickle bag napkin drink carrier 4 cup sandwich wrap chili sausage links relish sweet pc poly0 jumbo dill pickles, individually wrapped1 dill pickles, bucket2 nacho cheese sauce for dispenser3 traditional chicken sandwich4 coca cola original sprite diet coke coca cola zero sugar mr pibb root beer minute maid refreshment lemonade powerade mountain blast powerade lemon lime powerade fruit punch dasani water gold peak tea sweet gold peak tea unsweet gold peak zero sugar sweet tea pepsi diet pepsi mountain dew pepsi zero 7up dr pepper diet dr pepper gatorade lemon lime gatorade fruit punch gatorade cool blue aquafina lipton tea sweet lipton tea unsweet
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The Abilene Independent School District is soliciting proposals for concession supplies for Shotwell Stadium and Annex. Proposals must be received by June 10, 2026, 11:00 AM CT, either electronically or by hard copy. Late proposals will not be accepted. Vendors are required to submit required documents and forms. Communication with AISD personnel during the proposal process is prohibited and may result in disqualification. All communication should be directed in writing to Lisa Metcalf, Director of Purchasing. Awards will be made to responsible vendors whose proposals are determined to be the best value to AISD. The contract period is one year, with the option to renew for three additional one-year terms. Vendors must provide a percentage discount off MSRP or list price for items not individually listed in the proposal. Minimum expiration date for accepted items is 2 months. Vendors must not deliver products without a signed purchase order. Vendors are responsible for all costs related to proposal preparation and submission. AISD reserves the right to cancel the RFP, reject or negotiate modifications, reject or disqualify proposals, award contracts for individual products or services, and negotiate separately. Evaluation criteria include purchase price, reputation, quality of goods/services, meeting district needs, past relationship, impact on HUB compliance, total long-term cost, and principal place of business/employment in Texas. Vendors must comply with various certifications, including conflict of interest, antitrust, felony conviction notification, insurance, DEI, terrorist organizations, boycotting energy companies, firearm and ammunition industries, foreign-owned companies, contracting information, and noncollusion.
The bid notice states that completed sealed proposals must be received on or before 11:00 AM June 10, 2026. Late proposals will not be accepted.
The bid notice states that awards will be made to the responsible vendors whose proposals isare determined to be the best value to AISD.
The bid notice states that a responsible vendor means a vendor with adequate financial resources or the ability to obtain such resources, who can comply with the delivery requirements, and who is a qualified and established firm regularly engaged in the type of business that provides the goods andor services herein.
The question deadline for this proposal is stated in the event details as May 28, 2026, 02:00 PM CT.
The bid notice states that a proposer may be disqualified before or after AISD opens proposals upon evidence of collusion with the intent to defraud, upon evidence of intent to perform other illegal activities for the purpose of obtaining an unfair competitive advantage, upon evidence of debarment and suspension, or upon indebtedness to the district. Nonresponsive proposals and deviations/exceptions stipulated in vendors response may also result in disqualification.
Lot 1: Buffet lines should be identical and provide at least 3 sides, canned or boxed water, Coffee and Tea,( milk, sugar, sweeteners) and protein like burgers, pizza, tacos, sandwiches, etc. There must be vegetarian, vegan and gluten- free options.
Lot 1: Buffet lines should be identical and provide at least 3 sides, canned or boxed water, Coffee and Tea,( milk, sugar, sweeteners) and protein like burgers, pizza, tacos, sandwiches, etc. There must be vegetarian, vegan and gluten- free options.
Lot 2: Main/Protein Option ( must include vegan/vegetarian/gluten- free options, bidder' s decision on how many different items to include)
Lot 3: Side # 1
Lot 4: Side # 2
Lot 5: Side # 3
Lot 6: Boxed/Canned water
Lot 7: Hot Coffee - regular
Lot 8: Hot Coffee - decaf
Lot 9: Hot tea - including milk, sugar, sweeteners
Lot 10: Additional Fees/Expenses ( list in itemized quote document)
01/16/2026 - USA | PA | CAMBRIA COUNTY | JOHNSTOWN Small City
Hgac Non Perish Food Q1 2026 - Please Read The Scope Of Work To Ensure You Have A Complete Understanding Of The Requirements Of This Work The Commonwealth Of Pennsylvania On Behalf Of The Department Of Labor And Industry Dli Office Of Vocational Rehabilitation Ovr Commonwealth Technical Institute Cti Located At The Hiram G Andrews Center 727 Goucher Street Johnstown Pa **** Is Issuing This Solicitation For Non Perishable And Perishable Foods For The Period Of February 1 2026 March 31 2026 This Is For The P
perishable and non perishable food products commodity code description of material **** fresh fruit raw, uncut, unprocessed, whole, fruits and vegetables **** fresh vegetables combined with other **** frozen fruit produce that has been subjected to freezing process and then50440000 frozen **** meat and poultry hamburger, chuck roast, pork loin, sausage, skinless chicken breast, chicken parts, **** fish and seafood haddock, shrimp, scallops, **** dairy products butter, sour cream, lactose free productsand **** breads and sandwich breadi. e. , whole grain, wheat, rye and white, grain, bakery products cakes, pies, danish, cookies, **** beverages and carbonated or noncarbonated beverages, bottled or syrupnondairy concentrated fountain drinks, coffee, tea, nondairy creamers
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The Commonwealth of Pennsylvania, Department of Labor and Industry is seeking to award purchase orders for perishable and non perishable food products. The purchase order term shall commence upon the date of the fully executed purchase order and shall end on the expiration date. It is dlis intent to establish a 90day purchase order. The awarded supplier shall deliver all food items as specified. Failure to deliver items as requested may result in award to the next best value supplier and the original awarded supplier may be held responsible for cost difference. The awarded supplier must maintain a minimum 95 fill rate.
The awarded supplier must provide deliveries monday through friday 7:00am 2:30pm eastern time and ensure deliveries are received by the cti at the hgac. The awarded supplier must provide deliveries monday through friday 7: 00am 2: 30pm eastern time and ensure deliveries are received by the cti at the hgac.
Payment will be processed upon receipt of invoice and verification of goods received. Payment will be processed upon receipt of invoice and verification of goods received.
DLI intends to award a purchase order by low cost to one eligible responsive and responsible bidder. b. method of award: dli intends to award a purchase order by low cost to one eligible responsive and responsible bidder.
In order to be considered responsive, bidders must successfully be awarded at least one line item food product on the bid submission. a. responsive bidder: in order to be considered responsive, bidders must successfully be awarded at least one line item food product on the bid submission.
Failure to deliver items as requested may result in award to the next best value supplier and the original awarded supplier may be held responsible for cost difference. Failure to deliver items as requested may result in award to the next best value supplier and the original awarded supplier may be held responsible for cost difference.
Vendors may submit samples to the hgac dietary manager for formal evaluations and approval. vendors may submit samples to the hgac dietary manager for formal evaluations and approval.
Hgac Perish Food Q1 2026 - Please Read The Scope Of Work To Ensure You Have A Complete Understanding Of The Requirements Of This Work The Commonwealth Of Pennsylvania On Behalf Of The Department Of Labor And Industry Dli Office Of Vocational Rehabilitation Ovr Commonwealth Technical Institute Cti Located At The Hiram G Andrews Center 727 Goucher Street Johnstown Pa **** Is Issuing This Solicitation For Non Perishable And Perishable Foods For The Period Of February 1 2026 April 30 2026 This Is For The Purch
perishable and non perishable food products All perishable and nonperishable food shall fall under the below commodity code s. commodity code description of material **** fresh fruit raw, uncut, unprocessed, whole, fruits and vegetables **** fresh vegetables combined with other **** frozen fruit produce that has been subjected to freezing process and then50440000 frozen **** meat and poultry hamburger, chuck roast, pork loin, sausage, skinless chicken breast, chicken parts, **** fish and seafood haddock, shrimp, scallops, **** dairy products butter, sour cream, lactose free productsand **** breads and sandwich breadi. e. , whole grain, wheat, rye and white, grain, bakery products cakes, pies, danish, cookies, **** beverages and carbonated or noncarbonated beverages, bottled or syrupnondairy concentrated fountain drinks, coffee, tea, nondairy creamers
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The Commonwealth of Pennsylvania, Department of Labor and Industry is seeking to award purchase orders for perishable and non perishable food products. The purchase order term shall commence upon the date of the fully executed purchase order and shall end on the expiration date. It is dlis intent to establish a 90day purchase order. The awarded supplier shall deliver all food items as specified. Failure to deliver items as requested may result in award to the next best value supplier and the original awarded supplier may be held responsible for cost difference. The awarded supplier must maintain a minimum 95 fill rate.
The awarded supplier must provide deliveries monday through friday 7:00am 2:30pm eastern time and ensure deliveries are received by the cti at the hgac.
Payment will be processed upon receipt of invoice and verification of goods received.
DLI intends to award a purchase order by low cost to one eligible responsive and responsible bidder.
In order to be considered responsive, bidders must successfully be awarded at least one line item food product on the bid submission.
Failure to deliver items as requested may result in award to the next best value supplier and the original awarded supplier may be held responsible for cost difference.
Vendors may submit samples to the hgac dietary manager for formal evaluations and approval.
FY25 39 MP POST Yellow Ribbon Training - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotes
lunch meals: sunday, 3 august 2025. lunch menu negotiable and options must be provided to yrrp for review prior to selection. no hotdogs or sandwiches as a main course. 2 proteins, 2 starches, and 2vegetable options at a minimum and must fall within per diem rates. it must include tea, water, lemonade, caffeinated and decaffeinated coffee, and hot tea. product service code: v231pricing arrangement: firm fixed price225operating **** service description: meeting spaceproduct service code: v231pricing arrangement: firm fixed price2operating **** service description: meeting spaceservice chargeproduct service code: v231pricing arrangement: firm fixed price1operating **** service description: exhibits tablesproduct service code: v231pricing arrangement: firm fixed price30operating **** service description: parking product service code: v231pricing arrangement: firm fixed price100operating **** service description: audiovisualproduct service code: v231pricing a
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This is a request for quote (RFQ) for providing conference space, parking, catering, and dining accommodations for approximately 225 participants of the Louisiana National Guard LANG Yellow Ribbon Reintegration Program (YRRP) on Saturday, August 2, 2025, and Sunday, August 3, 2025, in Shreveport, LA 71101. The solicitation closes on Friday, July 18, 2025, at 4:00 PM Central Time. Offerors must be registered in SAM and include required documentation (UEI, DUNS, CAGE code, Federal Tax ID). The contract is a firm fixed price contract and will be awarded to the lowest priced technically acceptable offer. The offer must include proof of adherence to the specifications provided in the attached Performance Work Statement (PWS) and meal requirements and have a satisfactory past performance with government contracts.
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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.
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Unaided survey with 1055 active users, conducted through 05/29/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".