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This Government Contract opportunity from Department Of Justice was posted on October 8, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1ST QTR KOSHER FY 09

Awarded
RFQ30703-0024-8Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 311991
New
Federal
8915--Prescott Fresh Produce 27
Solicitation # 36C26227Q0059
The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, is soliciting quotes for the delivery of fresh produce to the Northern Arizona VA Health Care System in Prescott, Arizona. This is a total small business set-aside procurement under NAICS code 311991, utilizing a firm-fixed-price contract structure. The period of performance is scheduled from January 3, 2027, to January 2, 2028. The scope of work involves the delivery of various perishable items, such as apples, asparagus, bananas, and blueberries, twice weekly on Tuesdays and Fridays between 0700 and 1400 hours. All products must adhere to current USDA standards and guidelines, including specific labeling for shelf life and expiration dates. The contract will be awarded to the responsible offeror based on price only, with the government evaluating the total price of the basic requirement plus all options. Deliveries are designated as FOB Destination, and the contractor is required to maintain personal liability and property damage insurance. Offerors must submit their written quotes via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission documents include a completed SF 1449, a detailed price sheet identifying specific manufacturers and model numbers, and a certificate of compliance regarding limitations on subcontracting. Payment will be issued in monthly arrears following the verification of documentation by the NAVAHCS COR.
262-NETWORK Contract Office 22 (36C262)

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 311991
New
Federal
CMT Catered Meals
Solicitation # W91ZRS27QA001
Solicitation W91ZRS27QA001 is a 100% small business set-aside for the Connecticut Army National Guard to secure a Firm-Fixed Price contract for CMT catered meals. The contractor will provide comprehensive dining facility services, including the preparation and delivery of breakfast, lunch, and dinner for four specific class cycles between November 29, 2026, and March 14, 2027. All meals must be delivered to the Camp Nett RTI Dining Facility within strict five-minute windows, maintaining internal temperatures of at least 135 degrees Fahrenheit for hot meals and 41 degrees Fahrenheit or below for cold meals. The scope requires a high standard of nutritional quality, with 80 percent of hot meals prepared fresh and a strict prohibition on highly processed junk meats. Award will be made on an all-or-none basis to the responsible offeror representing the Lowest Price Technically Acceptable (LPTA) quote. Evaluation factors include technical acceptability based on the Performance Work Statement, past performance requiring at least two relevant references from the last three years, and price reasonableness. Offerors must be registered in the System for Award Management and comply with Service Contract Labor Standards, specifically Wage Determination 2015-4113 REV 37 for driver courier roles. Quotes are due by 1:00 p.m. Eastern Time on November 3, 2026, and must include a detailed pricing breakdown per meal and a sample 14-day menu.
W7MZ Uspfo Activity Ct Arng

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 311991
New
Federal
Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone
Solicitation # SPE30027R0003
DLA Troop Support is conducting market research through a Request for Information (RFI) to gather feedback for a future solicitation regarding full line fresh fruit and vegetable support within the Ohio Zone. The scope of work involves providing these products to Department of War (Troop) and USDA (School) customers throughout the region, with deliveries typically scheduled once per week between 6:30 AM and 2:00 PM. Interested respondents must be registered in SAM.gov and DIBBS, maintain a valid Perishable Agricultural Commodities Act (PACA) license, and demonstrate the ability to use the STORES and FFAVORS electronic systems for ordering and invoicing. The government emphasizes strict quality and traceability standards, requiring detailed documentation for domestic origin and approved sources to comply with the Berry Amendment. Contractors are subject to Quality Systems Management Visits (QSMVs) and audits, which utilize a color-coded rating system to classify nonconformances from acceptable (green) to critical (red). All responses and market research survey feedback must be emailed to the designated points of contact by 3:00 p.m. Eastern Standard Time on October 30, 2026. This RFI is for market research purposes only and does not constitute a contractual commitment or a formal solicitation.
DLA Troop Support

POSTED

6 days ago

DEADLINE

in 4 days
NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
W6QM Micc-Ft Knox

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation RFQ30703-0024-8 was issued by the Department of Justice, specifically the Federal Bureau of Prisons at FCI Jesup in Georgia, for the procurement of various religiously certified kosher commercial food items for the first quarter of fiscal year 2009. The acquisition is set aside for small businesses, including emerging small businesses, HUBZone, and service-disabled veteran-owned small businesses, under NAICS code 311991. The required supplies encompass a wide range of products, including frozen beef and poultry dinners, canned vegetarian beans, dehydrated vegetable proteins, cereals, and other pantry staples. The contract mandates that all meals be certified by nationally accepted Orthodox Jewish agencies and requires USDA Establishment Number authentication. Specific packaging standards are enforced, including microwaveable double-wrapping and visible kosher markings. Award criteria are based on overall cost, variety, and quality, with a delivery deadline of October 16, 2008. Pricing details for specific line items include costs of 63.24 per case for items 51 and 54, and 7.10 per case for item 58.

General Info

Contract Value

$5,763.4

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

2600 Highway 301 South, JESUP, GA, 31599, USA

Set-Aside

NONE

Award Issued Date

Documents

10

RFQ 30703-0024-8 - Commercial Items Schedule

PDF, High priority: read this firstrfq
High

RFQ 30703-0024-8 - Federal Bureau of Prisons FCI Jesup

PDF, High priority: read this firstrfq
High

RFQ 30703-0024-8-KOSHER

PDF, High priority: read this firstrfq
High

RFQ 30703-0024-8 - Kosher Food Items

PDF, High priority: read this firstrfq
High

RFQ 30703-0024-8 - Kosher Food Items

PDF, High priority: read this firstrfq
High

RFQ 30703-0024-8 - Kosher Food Items

PDF, High priority: read this firstrfq
High

RFQ 30703-0024-8-KOSHER Table of Contents

PDF, High priority: read this firstrfq
High

RFQ 30703-0024-8 - Vegetable Protein Supplies

PDF, High priority: read this firstrfq
High

SOW - Religiously Certified Meals

RTF, High priority: read this first1 page · sow
High

FORM10COVERLETTER.rtf

RTF, Low priority1 page · other
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Jesup
Contacts2 people available
OfficeJESUP, GA, 31599, USA
Office AddressJESUP, GA, 31599, USA
Contacts
Annie A. PriceContract Specialist
Susan M. LewisSupervisory Contract Specialist

Full Description

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Line Item 51 - $63.24/cs; Line Item 54 - $63.24/cs; Line Item 58 - $7.10/cs.

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