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1ST QTR DRY GOODS FY2011-USP ATLANTA

Active
RFQP03011000050Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

601 McDonough Blvd, S.E., ATLANTA, GA, 30315, USA

Set-Aside

SBA

Documents

2

RFQP03011000050 - Dry Goods/Groceries

PDF, High priority: read this firstrfq
High

RFQP03011200050 - Awarded Items 1st Qtr Kosher

XLSX, Low priority1 page · award
Low

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Timeline

1 update
PhaseSolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

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Organization & Contact Information

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AgencyDepartment Of Justice → Sero
Contacts1 person available
OfficeATLANTA, GA, 30331, USA
Organization / AgencyDepartment Of Justice → Sero
Office AddressATLANTA, GA, 30331, USA

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Same NAICS industry code

NAICS: 424410
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Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

DEADLINE

in about 1 year
View Details
NAICS: 424410
New
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Food, Food Distribution, and Related Supplies
Solicitation # 26W-1204
Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.
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POSTED

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DEADLINE

in about 1 month
View Details

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