Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

D&K FOODS INC.

UEI: U8KNJTJNNYK7CAGE: 4WB22

D&K FOODS INC. is a federal contractor, registered under UEI U8KNJTJNNYK7 and CAGE code 4WB22. It has been awarded $2,898,215 across 161 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, General Line Grocery Merchant Wholesalers, and Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

U8KNJTJNNYK7

CAGE Code

4WB22

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2X

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$2.9M100%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$1.7M59.1%

424410 - General Line Grocery Merchant Wholesalers$437.7K15.1%

311991 - Perishable Prepared Food Manufacturing$321.7K11.1%

722310 - Food Service Contractors$113.9K3.9%

311612 - Meat Processed from Carcasses$80.5K2.8%

424420 - Packaged Frozen Food Merchant Wholesalers$65.2K2.3%

424440 - Poultry and Poultry Product Merchant Wholesalers$35.2K1.2%

424470 - Meat and Meat Product Merchant Wholesalers$34.7K1.2%

311615 - Poultry Processing$24.9K0.9%

311941 - Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing$21.7K0.8%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$19.4K0.7%

311919 - Other Snack Food Manufacturing$15.9K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$13.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D&K FOODS INC.'s top NAICS codes and agencies

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Monthly Drinking Water Services

Solicitation # monthly-drinking-water-services

Vendors are required to supply seven hot and cold water dispensing coolers and deliver approximately 25 five-gallon water jugs monthly to the Excelsior Springs Job Corps Center in Missouri, with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m. at three designated campus buildings: Administration, Transportation, and Maintenance. The service period spans from October 1, 2026, through September 30, 2027, and all items are to be furnished F.O.B. destination with inspections and acceptance contingent upon submission of a signed punch list and applicable warranties. The contract is a fee-for-service arrangement under a Request for Quotation issued by Education & Training Resources (ETR), with bids due by 12:00 p.m. on August 24, 2026. Only small businesses—including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business—are eligible to respond, and all respondents must hold an active SAM.gov registration with a Unique Entity ID. Proposals must include a completed bid sheet with detailed cost breakdowns, a vendor acknowledgement form, Form W-9, certificates of insurance, a business license if applicable, FFATA and Anti-Lobbying certifications if relevant, and a proposed service schedule. Compliance with the Service Contract Act, minimum wage requirements under Executive Order 14026, anti-lobbying statutes, and OSHA, NFPA, and National Electrical Code standards is mandatory. Contractors must adhere to strict security protocols, including prohibition of alcohol, drugs, tobacco, and firearms on site, and are subject to disciplinary action for violations. Payment terms must be clearly stated, and awards are determined based on best overall value, not lowest price. Bonds are required if the contract value exceeds $35,000, with 100% payment bonds mandated for contracts under $150,000 and both performance and payment bonds for those above. Insurance coverage must include builders risk, automobile, liability, and workers compensation. All submissions must be typewritten or in ink with no erasures, and corrections must be initialed in ink adjacent to the change.

ETR/Excelsior Springs Job Corps Center

POSTED

about 7 hours ago

DEADLINE

FOOD SUPPLY FOOD SERVICE

Solicitation # food-supply-food-service

This solicitation is for a subcontracting opportunity to provide food delivery services to the Excelsior Springs Job Corps Center located at 701 St. Louis Ave., Excelsior Springs, Missouri, with a performance period from October 1, 2026, through March 31, 2027. The contract requires the supply of a wide range of food and non-food items including bakery goods, dairy, produce, meat, condiments, and facility supplies, all listed in the CAFETERIA FOOD/NON-FOOD ITEMS BID LIST. Bidders must submit unit pricing for each item on a preformatted electronic bid sheet and include a detailed cost breakdown, vendor acknowledgments, Form W-9, insurance certificates, and any required Missouri licenses. All goods must be delivered F.O.B. destination between 8 a.m. and 11 a.m., Monday through Friday, and substitutions are permitted only if they meet or exceed the quality of the specified brand and are offered at the original bid price. Back orders are strictly prohibited; missing items must be reordered by the center. The solicitation is restricted to small business set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Bidders must be registered in SAM.gov with an active Unique Entity ID and comply with multiple federal regulations including the Service Contract Act, the Minimum Wage requirements under EO 14026, anti-lobbying certifications, and debarment certifications. The contract also imposes strict behavioral and security requirements: no fraternization with students or staff, no consumption or transport of alcohol, tobacco, drugs, or firearms, and adherence to all center security protocols. Bids must be submitted by 12 p.m. on August 14, 2026, to Michael Bugner at the center’s address, with envelopes clearly marked. Award will not be based solely on lowest price; the contracting officer retains sole discretion to determine the best overall value based on total responsiveness and compliance. Payment terms must be stated by the bidder and invoicing procedures are not pre-defined. All contractual obligations, including warranties and punch lists, must be completed for final acceptance and payment processing.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

FCI TEXARKANA - 1st Qtr Fy2027 - KOSHER

Solicitation # 15B51527Q0000001

The Federal Bureau of Prisons at FCI Texarkana, Texas, is seeking proposals for the provision of Kosher food items for the first quarter of Fiscal Year 2027 under solicitation 15B51527Q00000001, with a NAICS code of 311991. The contract will be awarded on a Firm-Fixed Price basis, and evaluation will prioritize Price over Past Performance, with the Government selecting the single most advantageous offer from a responsible respondent that complies with all solicitation requirements. Delivery timelines are strictly enforced, and failure to meet them constitutes non-conformance and may lead to contract termination. The solicitation will be published on SAM.gov on August 5, 2026, and all updates or amendments will be disseminated exclusively through that platform. Proposals must be submitted via email to Tex-ProcurementProp-s@bop.gov no later than August 17, 2026, at 3:00 P.M. Central Standard Time. All offerors are required to complete their representations and certifications on SAM.gov in accordance with RFO 52.204-7(c). The acquisition is partially set aside for small businesses, and the anticipated award date is August 19, 2026. Primary point of contact is Galo Morlet, with Tanner Henson as secondary, both reachable through provided phone and email details.

POSTED

about 11 hours ago

DEADLINE

FCI Mendota 4th QTR-Certified Diet - Supplemental

Solicitation # 15B62026Q00000004

The U.S. Department of Justice Federal Bureau of Prisons at Federal Correctional Institution Mendota is seeking quotes for various subsistence items under a total small business set-aside solicitation with NAICS code 311999 and a 700-employee size standard. This combined synopsis and solicitation requests firm-fixed price quotations for food and related supplies to be delivered F.O.B. destination between August 14, 2026, and September 3, 2026, during business hours of 6:00 a.m. to 1:00 p.m. Pacific Standard Time, Monday through Friday, excluding weekends and holidays. All perishable items must be delivered between 34°F and 40°F, while frozen items must remain at or below 0°F; any product showing signs of thawing will be rejected. Vendors must be capable of accepting Government Purchase Card payments for awards under $15,000 and must meet strict delivery timelines or risk disqualification from future solicitations. Quotes must be submitted electronically in PDF format by 12:00 p.m. Pacific Time on August 12, 2026, to the designated contract specialists, and must remain valid for 30 days after the closing date. Evaluation will prioritize fair and reasonable pricing, past performance, and technical compliance including product brand and manufacturer identification. The solicitation incorporates numerous FAR clauses and provisions governing contract terms, whistleblower protections, child labor prohibitions, Buy American requirements, equal opportunity, combating human trafficking, privacy training, electronic payment systems, and safeguarding information systems. Only small businesses certified to perform under the set-aside may respond, and awardees must comply with ongoing reporting and certification obligations including System for Award Management maintenance, subcontractor transparency, and anti-discrimination policies. All correspondence, questions, and submissions must be made via email only, with no fax, mail, or hand-delivered submissions accepted. Information updates will be posted exclusively on SAM.gov.

POSTED

about 11 hours ago

DEADLINE

FCI Mendota 4th QTR-Subsidies - Supplemental

Solicitation # 15B62026Q00000012

The U.S. Department of Justice Federal Bureau of Prisons at Federal Correctional Institution Mendota is seeking quotes for various subsistence items under a total small business set-aside solicitation with NAICS code 311999 and a 700-employee size standard. This combined synopsis and solicitation, issued as a Request for Quote, requires all submissions to be made electronically in PDF format by August 12, 2026, to the designated contract specialists, with no exceptions for fax, mail, or hand-delivered submissions. The solicitation mandates that all quoters meet strict delivery requirements, including F.O.B. destination terms with deliveries permitted only between 6:00 AM and 1:00 PM Pacific Standard Time, Monday through Friday, excluding weekends and holidays. Perishable goods must be delivered between 34°F and 40°F, and frozen items must be at 0°F or below; any products showing signs of thawing will be rejected, and vendors failing to comply risk exclusion from future opportunities. Payment will be made via Government Purchase Card for awards under $15,000, and all contractors must be able to accept credit card payments. Evaluation will prioritize price fairness, past performance, and technical compliance, including product brand specifications. The award is anticipated for August 14, 2026, and quotes must remain valid for 30 days after the closing date. All awarded contracts are firm-fixed price and include a comprehensive suite of mandatory federal clauses and provisions pertaining to labor, safety, ethics, and compliance, including requirements to prohibit child labor, prevent human trafficking, ensure equal opportunity for veterans and workers with disabilities, report executive compensation, promote food donation, and safeguard government information systems. Contractors must maintain an active SAM registration and comply with whistleblower protections, security prohibitions, and anti-discrimination mandates under newly updated regulations. Any questions must be submitted via email only, and bidders are responsible for monitoring SAM.gov for amendments or cancellations. Compliance with all terms, including accurate product identification and adherence to delivery windows, is strictly enforced, with noncompliance leading to disqualification or debarment.

POSTED

about 11 hours ago

DEADLINE

USP McCreary FY27 1st Qtr. Subsistence/Dairy/Bread/Eggs

Solicitation # 15B0AT27Q12000003

The Federal Bureau of Prisons, through Federal Correctional Institution USP McCreary, is issuing a firm-fixed-price Request for Quotation under solicitation number 15B0AT27Q12000003 for quarterly subsistence supplies including bread, eggs, dairy, and other food items during the period from October 1, 2026, through December 31, 2026. This procurement is strictly set aside for small businesses as defined by the NAICS code 311999 with a size standard of 700 employees, and all bids must originate from certified small business concerns with active and current registrations in SAM.gov, including completed representations and certifications. Proposals must comply precisely with the National Menu Specifications without any substitutions or alternatives, and all items must meet Federal, State, and local regulatory standards, including the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act, with full allergen labeling required for major allergens such as wheat, milk, eggs, soy, peanuts, tree nuts, fish, shellfish, and sesame. Packaging must be new, clean, and durable with a minimum wall thickness of 2 mil to prevent dehydration, freezer burn, or quality deterioration, and products labeled under religious exemption will be rejected. Bread must be delivered weekly within 48 hours of baking, and all deliveries are to be made to USP McCreary at 330 Federal Way, Pine Knot, KY 42635. Evaluation will rely on price and past performance, with price weighted more heavily, and proposals must be submitted via email to Christopher Parker at cparker@bop.gov no later than August 13, 2026, at 12:00 PM EST; phone inquiries are not accepted. Payment for orders equal to or under $15,000 will be made via Government Purchase Card, with higher-value orders paid through Electronic Funds Transfer. The contract incorporates numerous Federal Acquisition Regulation clauses, including deviations concerning System for Award Management maintenance, subcontractor exclusions, Buy American requirements, trafficking in persons, and privacy and security provisions under DOJ-specific clauses, all of which impose additional compliance obligations on the contractor. The NFSA/Chief Dietitian holds final authority to determine product compliance upon delivery, and refusal of non-conforming items will occur at the point of delivery.

POSTED

about 11 hours ago

DEADLINE

RFP National Combat Rations Program Long Term Solutions

Solicitation # WS5735463200

Public Works and Government Services Canada is procuring long-term shelf-stable combat rations on behalf of the Department of National Defence under the National Combat Ration Program to support Canadian Armed Forces during training, domestic operations, deployments, and emergency scenarios where fresh food is not viable. The rations consist of consumable food and non-food items packaged in overwrap bags and must meet strict operational and nutritional standards outlined in the Statement of Requirement. The solicitation, identified as WS5735463200, offers two procurement models: a Prime Vendor approach where one contractor manages all components, or a Category by Category approach with multiple contracts for individual components and a designated assembler. Responses must be submitted via the SAP Ariba platform, with all documentation accessible only through a logged-in account. The proposal deadline is August 28, 2026, at 19:00 Eastern Time, and late submissions will not be accepted. The primary point of contact for inquiries is Jennifer Bennett, Contracting Authority, reachable at jennifer.bennett@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

about 24 hours ago

DEADLINE

Food Service Facility Operations and Commercial Kitchen Utilization

Solicitation # 2026-58

Clackamas Community College

POSTED

DEADLINE

School Meal Preparation and Production Services

POSTED

DEADLINE

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

POSTED

DEADLINE

Specialty Dietary and Cultural Menu Development

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Full-Service Cafeteria Operations

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER MODULE, HEATE

Solicitation # SPE3S1-26-R-0009

This solicitation seeks the procurement of three specialized heater modules and associated components for the Unitized Group Ration Express system under an indefinite-quantity contract with five tiered delivery periods, each spanning 365 days. The items include a heater assembled tray with coated fiber-based heating elements, activation fluid, and seal-in-tray heater; a boil-in-bag egg module containing freeze-dried egg, potable water, heater, activation fluid, serving tray, and instruction box; and polyethylene pull tabs designed for four-tray, one-step activation. All items must comply with stringent military specifications including MIL-DTL-32235B and its amendments, as well as MIL-DTL-32235/4 and MIL-DTL-32235/3A with Change 01 dated March 2023. Packaging and labeling requirements mandate that unit packages protect contents from damage during shipment and storage, with preservative coatings for corrosion-prone items, hermetic sealing for bottles, and compliance with the Federal Food Drug and Cosmetic Act. Shipping containers must withstand multiple handling cycles for at least one year, meet carrier regulations, and be marked per DLA Troop Support Form 3556 with National Stock Number, item name, date of pack, lot number, contract number, and contractor information permanently affixed with water-resistant adhesive. Unit loads must be palletized on standard 40x48 or 48x40 inch four-way entry pallets, bonded with shrink/stretch film or non-metallic strapping, not exceed 50 inches in height, and conform to ISPM-15 for wood packaging material with ALSC heat treatment certification. The acquisition follows a lowest price technically acceptable evaluation process where technical acceptability is a mandatory threshold, not a scored factor. Offerors must demonstrate compliance via Product Demonstration Models rated acceptable on sensory criteria—appearance, odor, flavor, and texture—using a 9-point scale with a minimum acceptable score of 6.00. Technical proposals must include supporting documentation covering food defense, pest management, quality systems, surge sustainment, and small business subcontracting, all of which are pass/fail gates. Pricing must be submitted for all five tiers of each line item across minimum and maximum quantity ranges, and the government will apply HUBzone Small Business price evaluation preferences. Contracts require electronic invoicing through WAWF, with specific DoDAAC information provided per form sections. All products must be packed after contract award

POSTED

DEADLINE

in about 1 month

GARRISON FEEDING DIV OCONUS & CONUS

Solicitation # SPE300-25-R-0053

This solicitation, issued by the Defense Logistics Agency Troop Support under number SPE300-25-R-0053, seeks a prime vendor to provide subsistence support services for U.S. military personnel across both CONUS and OCONUS locations, with a primary performance location on the Island of Okinawa. The contract has a duration of 60 months structured into three tiers: a 24-month initial period with up to six months of ramp-up, followed by two consecutive 18-month periods, with an estimated value of $160 million to $320 million and a guaranteed minimum of $16 million. Offerors must deliver a broad range of food and supply items under strict packaging, marking, and temperature control requirements, including vacuum packing for meats and poultry, adherence to MIL-STD-129R for labeling with GTIN and PIID codes, and compliance with DOD Manual 4140.65-M for wood packaging material treated at 56 degrees Celsius for 30 minutes. All shipments must be F.O.B. Destination, inspected at the point of delivery, and delivered under specified refrigeration and freezing standards, with rejection criteria covering contamination, tampering, temperature violations, and non-conformance to market basket quality specifications. Offerors must comply with a comprehensive set of federal and defense regulations governing supply chain integrity, cybersecurity, labor, and ethical conduct. The contract incorporates FAR 52.204-26 and 52.204-29, requiring representation that no covered telecommunications equipment or services from prohibited entities are used, with mandatory disclosure if such items are involved. Additional requirements include adherence to DFARS cybersecurity standards (252.204-7012 and 252.204-7019), defense base act workers’ compensation insurance, and country-specific import rules for international deliveries, especially in Japan under DFARS 252.225-7976. Offerors must also provide real-time translation services, host nation language translations for operational documents, and retain full supply chain traceability documentation per Procurement Note C03. Technical evaluation prioritizes warehouse location and distribution capability, resource availability including carrier agreements and equipment, implementation plan to achieve 98% fill rate and 300% surge capacity, and past performance—each being of equal and significant importance over price, which is evaluated under a best-value subjective tradeoff

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 2 months

Processed Food Supply – Dry StaplesThe contract involves the supply of shelf-stable processed food items including rice, canned goods, pasta, flour, sugar, cooking oil, and other non-perishable grocery staples for distribution through canteens. It is classified as a subcontract under NAICS code 424420, which pertains to grocery and related product merchant wholesalers. The issuing entity is the Accountant General’s Department of the Government of Jamaica, indicating this is a public sector procurement aimed at supporting institutional food services. The solicitation was posted on August 4, 2026, and all performance is expected to occur within Jamaica, though specific delivery locations are not detailed. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers without preference given to small businesses or other categories. Interested parties can access further details through the official government e-procurement portal using the provided link.

Accountant General's Department

POSTED

DEADLINE