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Tea Tray Government Bids & RFPs
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90% recommend BidHits (1091 real users, 08/28/2026).Methodology
USA | NJ | MERCER COUNTY | TRENTON | 08625 Small City
**** Food Service Items: Disposable, Paper and Plastic for Distribution and Support Services
food service items: disposable, paper and plastic Group 1: Coffee cups ( 8 oz, paper/fiber), Lids for coffee cups. Group 2: Soup bowls ( 8 oz, paper/fiber), Lids for soup bowls. Individual items include aluminum trays, paper plates, poly wrap, various plastic cups, sandwich bags, cutlery ( spoons, forks, teaspoons, knives, flatware kits), food plates, foil, hot cups, hair coverings, food trays, pallet shrink wrap film, stainless steel scrubber pads, scouring pads, drinking paper cups, sponges, and soap pads.
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This solicitation seeks quotes for various disposable food service items, including paper/fiber cups and bowls, lids, aluminum trays, plates, cutlery, and packaging materials. Quotes must be submitted electronically via njstart by September 2, 2026, at 2:00 pm Eastern Time. Bidders must adhere to specific packaging and material requirements for each item. The state intends to make one contract award for each group (Groups 1 & 2) and one contract award for each individual price line (Price lines 5 through 26). The State of New Jersey Standard Terms and Conditions apply.
**** Food Service Items: Disposable, Paper and Plastic for Distribution and Support Services
Disposable food service items: paper and plastic Group 1: Coffee cups ( 8 oz) and lids. Group 2: Soup bowls ( 8 oz) and lids. Individual Price Lines: Aluminum trays ( 3 compartments), paper plates ( 6 inch), poly wrap ( 18 inch x **** ft), cold beverage cups ( 5 oz, 7 oz), sandwich bags, soup spoons, forks, teaspoons, knives, plastic flatware kits, food plates ( 8. 25- 9. 5 inch), aluminum foil rolls, hot cups ( 10 oz), hair coverings, food trays ( 3 compartment), pallet shrink wrap film, stainless steel scrubber pads, scouring pads, paper drinking cups ( 4 oz), cellulose sponges, steel wool soap pads.
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Solicitation for disposable food service items including paper and plastic products. Bids are due August 25, 2026. The State of New Jersey, Division of Purchase and Property is issuing the solicitation. Bidders must submit quotes electronically via njstart. gov. Awards will be made based on price and other factors. Bidders must bid on all items within a group to be considered responsive for that group. Individual price lines can be bid on separately. No pre-quote conference or site visit is applicable. Questions are due by August 5, 2026.
Delivery times are noted in bid solicitation section 5. 6 Delivery Time and Costs. Alternate delivery days may be submitted on the state-supplied price sheet, but shall not exceed the delivery days noted in section 4. 3 Delivery Requirements.
The bidder is encouraged to offer cash discounts for expedited payments. Discount periods are calculated from the next business day after the using agency has accepted the goods or services, received a properly signed and executed invoice, and, when required, a properly executed performance security, whichever is latest.
The state intends to award contracts to responsible bidders whose quotes are most advantageous to the state, price and other factors considered.
Bidder responsibility is assessed, and bidders must ensure they are knowledgeable of all bid solicitation requirements. The state assumes no liability for costs incurred in preparation and submittal of quotes.
A site visit is not applicable to this procurement.
Failure to submit required forms, including the ownership disclosure form, or providing false information may result in rejection of the quote as nonresponsive.
Catering services for training and development Item 1: Continental breakfast package including coffee, tea, bagels with cream cheese, jelly, and butter, assorted muffins and danishes, whole apples and oranges. Vendor to provide all paper, plastic, and disposable items. Delivery and setup included. Item 2: Assorted juices ( 8 oz. to 12 oz. bottles) - optional addon. Item 3: Assorted individual- size chips - optional addon. Item 4: Assorted cookie tray ( minimum 30 cookies) - optional addon. Item 5: Bottled water ( per case of 24 bottles) - optional addon.
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Catering services for training and development. Vendor must operate from licensed commercial facilities. Services include continental breakfast, with optional addons for juices, chips, cookies, and bottled water. Estimated usage is 1-2 two-day sessions per month, or 2-4 service days per month. Minimum attendance is 15 people. Vendor to provide all disposable items. Delivery and setup included. Minimum 24 hours notice for service dates. Awarded to the lowest responsive and responsible bidder. Seller must quote all items.
The awarded vendor will receive a minimum of twenty-four 24 hours notice for each service date. The awarded vendor will receive at least twentyfour 24 hours notice for each event.
This small order purchase will be awarded as a whole to the lowest responsive and responsible bidder. This small order purchase will be awarded as a whole to the lowest responsive and responsible bidder.
Vendor must operate from licensed commercial facilities only. Vendor must operate from licensed commercial facilities only no home preparation is permitted.
Failure to meet these requirements may result in disqualification from the bidding process. Failure to meet these requirements may result in disqualification from the bidding process.
06/08/2026 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Teaching Tools
Math Fluency Kit Supplies - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Request for Quote. 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 BUYE
Math fluency kit supplies 1. Bear counters ( plastic, ~ 1 inch tall, 600 packages of 100) 2. Plastic cups ( hard, reusable, solid color, 16 oz capacity, 600 packages of 10) 3. Blank dice ( plastic, ~ 1/2 x 1/2 inches, **** dice) 4. Math counters ( plastic, two- color, ~ 1 inch tall, 0. 07 inches wide, 600 packages of 200) 5. Deck of playing cards ( 2. 5 x 3. 5 inches, with card box, **** decks) 6. 10- sided dice ( plastic, **** dice) 7. Calculators ( 12- digit, four- function, desktop, large LCD, solar charging with battery, **** each) 8. Dice ( six- sided, with dots, smaller than 1 inch, **** dice) 9. Craft organizer ( plastic tub, secure lid, compartments, removable tray, ~ 24 qt capacity, 600 each)
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The School District of Springfield R-12 is seeking competitive responses for math fluency kit supplies. Bidders must respond online via the e-bid system; emailed/faxed copies will not be accepted. Questions must be directed through the e-bidding system by June 17, 2026, 02:00 PM CT. Responses are due by June 22, 2026, 02:00 PM CT. Delivery is required no later than July 31, 2026, to the Distribution Center at **** East St. Louis Street, Springfield, MO **** delivery may be required. Orders are anticipated to be placed the second week of July. Bidders must complete and upload a substitute W9 form. Exceptions and deviations must be noted in the attributes section to be considered. Contacting district staff other than the buyer of record is prohibited and may result in disqualification. All correspondence via the e-bidding system will be part of the resulting agreement.
Delivery is required no later than July 31, 2026. Delivery is required no later than july 31, 2026.
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. Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt ofcorrect invoice whichever is later.
Awards will be made in the best interest of the district. Awards will be made in the best interest of the district.
Bidders must be in compliance with laws regarding conducting business in the state of Missouri. The bidder must be in compliance with the laws regarding conducting business in the state of missouri.
Failure to adhere to delivery requirements will result in the termination of the agreement for breach. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Contacting district staff other than the buyer of record violates policy and is strictly prohibited, and any attempt by vendors to contact district personnel may result in disqualification. contacting district staff andor members of the board of education other than the buye . . . contacting district staff andor members of the board of education other than the buyer of record violates policy and is strictly prohibited.
4TH QTR FY26 - KOSHER HALAL SUBSISTENCE - PETERSBURG - The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation **** for the requirements of 4TH QTR FY26 KOSHER HALAL SUBSISTENCE - PETERSBURG
The Federal Bureau of Prisons is seeking bids for Kosher and Halal subsistence items for the 4th quarter of FY26. The solicitation will be issued around May 22, 2026, with a bid due date of June 3, 2026, at 4:00 PM EST. Delivery is FOB destination to FCC Petersburg warehouse. The contract type is firm fixed price, and the award will be made to the responsible offeror with the best overall value. Interested parties should monitor beta. sam. gov for updates. Contact Adam McCarter at **** **** or ***@***. *. * for inquiries.
Deliveries must arrive no later than 2:00 PM, Monday through Friday. Items will need to be received on or about July 1, 2026.
The government reserves the right to decide how payment will be made using either electronic funds transfer (EFT) or government purchase card.
The government will award to the responsible offeror's whose offer, conforming to the solicitation that is considered to be the best overall value to the government, in regards to price, delivery and past performance.
Each offer is required to complete their presentations and certifications in the System for Award Management (SAM).
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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Transcript
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.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1091 active users, conducted through 08/28/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
