This Government Contract opportunity from Department Of Justice was posted on October 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1st QTR FY11 - SUBSISTENCE

Awarded

RFQP03071000020Federal

Submission Closed10/01/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 424410

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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery services for nutrition services at Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor will be responsible for regular weekly deliveries, typically occurring up to twice per week within specific windows: Monday morning to Tuesday at 4:00 p.m., and Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. Additionally, the vendor must be capable of fulfilling will call orders within a 30-minute transport time. Strict quality and safety standards apply, requiring all packaging and labeling to conform to USDA and FDA industry standards. Frozen products must be delivered frozen solid at 0 degrees F or below, while chilled items must be maintained between 32 and 41 degrees F. The vendor must provide Child Nutrition labeling and evidence of HACCP program participation upon request. In accordance with federal regulations, the contractor must prioritize domestic commodities, ensuring over 51 percent of final processed products are grown in the U.S. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and the reasonableness of time estimates. Significant preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submissions include a detailed approach, staff résumés, TERO certification, and a certification regarding debarment and suspension. Invoices are submitted monthly via email, with payment terms set at 30 days following the receipt of approved invoices and goods.

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Muslin Sheeting Fabric Supplier (T180)This subcontract involves the supply of first-quality T180 muslin sheeting fabric to prime contractors serving the Missouri Department of Corrections, Missouri Vocational Enterprises. The required material must be a plain weave fabric that is pre-cured and pre-shrunk, featuring a cuttable width of 54 inches between selvages. All deliveries must consist of rolls of fabric and strictly adhere to the Domestic Products Procurement Act Buy American Preference. Managed by the Missouri Division of Purchasing Procurements under NAICS code 424410, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Muslin Sheeting Fabric Supplier (T130)This subcontract agreement involves the supply of first-quality T130 muslin sheeting fabric for prime contractors serving the Missouri Department of Corrections, Missouri Vocational Enterprises. The required material must be white, plain weave fabric that is pre-cured and pre-shrunk, featuring a cuttable width of 54 inches between selvages. All deliveries must consist of rolls of fabric and strictly adhere to the Domestic Products Procurement Act to ensure compliance with Buy American preferences. Managed by the Missouri Division of Purchasing Procurements under NAICS code 424410, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation RFQP03071000020 is an award notice for subsistence supplies for the first quarter of fiscal year 2011, issued by the Department of Justice for the FCI Jesup facility in Georgia. The contract utilizes NAICS code 424410 and distributes the procurement of various food items across multiple vendors to ensure a comprehensive supply of dietary staples. The awarded vendors include a diverse group of suppliers such as Shaver Produce, H. Schrier and Co., and JNS Foods, among others. The scope of the award covers a wide array of categories, including grains, legumes, canned fruits and vegetables, spices, dairy products, and condiments. Pricing is structured by the pound or by the case, with specific allocations for items ranging from bulk beans and rice to specialized products like kosher potato chips and tofu.

General Info

Agency

Department Of Justice → Fci Jesup

Contract Value

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Federal Bureau of Prisons Federal Correctional Institution 2600 HWY 301 South, JESUP, GA, 31599, USA

Set-Aside

NONE

Awardee

See Description Below See Description Below USA

Award Issued Date

10/01/2010, 12:00:00 AM UTC

Documents

rfqp03071000020+sub.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 18

Presolicitation

Notice updatedAug 18

The notice description changed.

Type ChangedAug 19

Presolicitation → Solicitation

AwardedOct 1

Contract was awarded

Submission Closed

10/01/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Jesup

Contacts2 people available

OfficeJESUP, GA, 31599, USA

Organization / AgencyDepartment Of Justice → Fci Jesup

Office AddressJESUP, GA, 31599, USA

Contacts

Aaron J. ReckContract Specialist

contact@example.gov

+1 (555) 000-0000

Susan M. LewisSupv. Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RFQP03071000020 - SUBSISTENCE - AWARD RESULTS: Churchfield Trading Company 230 Madison St Oakland, CA 94607 Order # DJBP0307KA130021 Item # and Award Prices: 007 Cereal, Wheat Bran: $0.84/lb Benchmark Food Service, Inc 500 S Australian Ave Ste 650 West Palm Beach, FL 33401 Order # DJBP0307KA130024 Item # and Award Prices: 048 Sugar, granulated: $14.47/cs 049 Sugar, substitute: $14.38/cs Global Foods, Inc 5435 South Durango Drive Las Vegas, NV 89113 Order # DJBP0307KA130023 Item # and Award Prices: 022 Kosher Potato Chips: $9.89/cs Sody Enterprises 11116 Bird River Grove Road White Marsh, MD 21162 Order # DJBP0307KA130022 Item # and Award Prices: 015 Dressing, Salad: $9.81/cs 030 Beverage, Coffee: $0.715/lb 037 Spice, Soup base, beef: $0.51/lb 038 Spice, Soup base, chicken: $0.505/lb 039 Spice, Basil: $1.18/lb 040 Spice, Bay Leaves: $1.83/lb 041 Spice, Chili Powder: $1.03/lb 042 Spice, Garlic Powder: $1.03/lb 044 Spice, Sage: $1.19/lb H. Schrier & Co., Inc 4901 Glenwood Road Brooklyn, NY 11234 Order # DJBP0307KA130025 Item # and Award Prices: 017 Fruit Applesauce: $14.48/cs 020 Fruit Pear Halves: $17.98/cs 023 Kosher Tartar Sauce: $3.89/cs 043 Spice, Pepper, black: $5.19/cs 046 Spice, Salt, table: $3.19/cs 053 Tomato Catsup: $14.58/cs 054 Tomato Crushed: $12.78/cs 056 Vegetable, Bean Sprouts: $27.49/cs 058 Vegetable, Carrots: $13.48/cs 059 Vegetable, Corn: $13.48/cs 060 Vegetable, Greens: $13.98/cs 061 Vegetable, Mixed: $16.49/cs 062 Vegetable, Mushrooms: $31.59/cs Direct Government Sales, Inc. 13911 Ridgedale Drive Suite 481 Minnetonka, MN 55305 Order # DJBP0307KA130019 Item # and Award Prices: 065 Vegetable, Potatoes, Tater Tots: $8.70/cs New England Food Brokerage, Inc 784 County Street Taunton, MA 02780 Order # DJBP0307KA130020 Item # and Award Prices: 064 Vegetable, Potatoes, French Fries: $0.304/lb Shaver Produce 1419 South Beechwood Avenue PO Box 1980 Fayetteville, AR 72701 Order # DJBP0307KA130016 Item # and Award Prices: 001 Beans, Kidney: $14.979/cs 002 Beans, Great Northern: $0.469/lb 004 Beans, Lentils: $0.559/lb 005 Beans, Navy: $0.375/lb 008 Beans, Split Pea: 0.385/lb 009 Cereal Frost Flakes: $0.776/lb 013 Cornmeal, yellow: $0.229/lb 014 Cornstarch: 0.497/lb 016 Fruit Apples sliced: $17.389/cs 019 Fruit Peaches quarters: $15.879/cs 024 Oil, Salad bulk: $29.939/cs 027 Pasta, Spaghetti: $0.389/lb 031 Relish, Pickle: $16.945/cs 034 Sauce, Enchilada: $17.949/cs 036 Shortening, 50lb block: $0.564/lb 045 Spice, Salt, table: $0.132/lb 047 Sugar, granulated, fine: $0.505/lb 050 Syrup, imitatin maple: $9.889/cs 051 Taco Shells: $8.589/cs 055 Tomato, Paste: $20.739/cs 057 Vegetable, Green Beans: $15.039/cs 066 Vegetable, Sauerkraut: $16.349/cs 067 Vegetable, Spinach: $15.089/cs JNS Foods, LLC 6635 W. Commercial BLVD Suite 200 Tamarac, FL 33319 Order # DJBP0307KA130017 Item # and Award Prices: 003 Beans, Kidney: $0.379/lb 006 Beans, Pinto: $0.29/lb 025 Pasta, Macaroni, elbow: $0.39/lb 026 Pasta, Noodle Rotini: $0.39/lb 028 Pasta, Ziti: 0.39/lb 029 Pasta, Egg Noodle: $0.41/lb 032 Rice, Parboiled: $0.271/lb 033 Sauce, Barbeque: $13.21/cs 035 Sauce, Soy: $8.56/cs Los Angeles Foods 7301 Topanga Canyon BLVD Ste 200 Canoga Park, CA 91303 Order # DJBP0307KA130018 Item # and Award Prices: 018 Fruit Cocktail: $17.93/cs 021 Fruit Pinapple: $19.25/cs Marketplace Foods 3535 Peachtree Rd Ste 520 173 Atlanta, GA 30326 Order # KV-A130003 Item # and Award Prices: 052 Soy, Tofu: $0.99/lb Fran/San Meats, LLC 1320 Crown Cr Tuscaloosa, AL 35406 Order # KV-A130004 Item # and Award Prices: 011 Cheese, cheddar: $1.368/lb Consolidated Foods, Inc 2884 Walnut Grove Rd Memphis, TN 38111 Order # KV-A130005 Item # and Award Prices: 010 Cereal, grits: $0.258/lb 063 Vegetable, Pickles: $14.82/cs Horizon Sales, Inc 8525 Edinbrook XING Ste 2 Brooklyn Park, MN 55443 Order # KV-A130006 Item # and Award Prices: 012 Cheese, Mozzarella: $1.39/lb