This Government Contract opportunity from Department Of Justice was posted on October 8, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1ST QTR SUBSISTENCE FY 10

Awarded

RFQP03070900005Federal

Submission Closed10/01/2009, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424410

New

SLED

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.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Food and Beverage SupplyThis subcontract for Georgia College and State University involves the supply of raw ingredients, prepared foods, and beverages to support dining projects. The selected provider is responsible for delivering a rotating two-week menu cycle that incorporates locally sourced items and products from small, minority-owned, and women-owned businesses. Additionally, the contractor must ensure all products are accompanied by detailed nutritional information and allergen labeling while managing the scheduled delivery of inventory to campus facilities. The opportunity is categorized under NAICS code 424410 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This agreement serves as a critical support function for prime contractors operating within the university's dining services framework.

Georgia College and State University

POSTED

DEADLINE

Fresh Fruit and Vegetable Supply and DeliveryThis subcontract involves the supply and delivery of fresh fruits and vegetables for prime contractors supporting Texas Department of Criminal Justice food procurement projects in Snyder, Texas. The selected provider is responsible for sourcing produce that meets USDA quality standards and managing the entire logistics process, including the use of food-grade refrigerated transport to maintain cold chain integrity until the goods reach the facility receiving point. All operations must strictly comply with state health services standards and adhere to a specific delivery schedule. This opportunity falls under NAICS code 424410, with a response deadline set for November 12, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fresh Fruits and Vegetables Supply and DeliveryThis subcontract involves the supply and delivery of commercial grade fresh fruits and vegetables to support prime contractors on Texas Department of Criminal Justice food supply projects located in Corpus Christi, Texas. The selected provider is responsible for sourcing high quality produce and utilizing refrigerated transport vehicles to ensure cold chain integrity and strict compliance with food safety and health regulations for perishable goods until delivery at the designated receiving point. The opportunity is categorized under NAICS code 424410 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Food and Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply involves the provision of raw ingredients, fresh produce, and beverages to prime contractors supporting the Staffordshire University Academies Trust. The scope of work includes the sourcing and delivery of meats, dry goods, and fresh produce to various school sites located throughout Shropshire and Staffordshire. To ensure quality and safety, the provider must utilize refrigerated transport vehicles and food-grade packaging. The contract mandates strict adherence to food safety and transport certifications, as well as comprehensive supply chain traceability for all delivered food and beverage inventory.

Staffordshire University Academies Trust

POSTED

DEADLINE

Perishable and Non-Perishable Food SupplyThis small business set-aside subcontract, managed by the Department of Defense for the Arkansas Army National Guard, involves the supply of raw food ingredients and subsistence for prime contractors. The selected provider will deliver both perishable and non-perishable items to Building 4601 at Camp Robinson in North Little Rock, Arkansas. All deliveries must strictly align with approved menus and delivery tickets to ensure operational consistency. To maintain food safety and quality, the contractor must utilize refrigerated transport that complies with TB MED 530 and State of Arkansas health regulations. A critical requirement of the contract is the mandate that all perishable goods be stored within 30 minutes of receipt. Interested parties must respond by December 1, 2026.

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

Food and Grocery SupplyThis subcontract for Food and Grocery Supply supports prime contractors on US Embassy Kuwait projects under the Department of State. The selected provider will be responsible for the procurement and delivery of both fresh and non-perishable food items to the MSGR facility. Deliveries are to be executed on flexible schedules, ranging from daily to monthly, depending on requirements. To ensure food safety and prevent spoilage, all supplies must strictly adhere to USDA, HHS, and PHS guidelines. The contractor is specifically required to utilize refrigerated transport for all perishable goods. This opportunity is categorized under NAICS code 424410, with the place of performance located in Kuwait.

POSTED

DEADLINE

LPG Mixture Bulk SupplyThis subcontract agreement involves the bulk supply of 4,000 MT of LPG Mixture to support prime contractors on import projects for the Pakistan State Oil Company Ltd. The scope of work encompasses the sourcing, procurement, loading, and shipment of the material, with final delivery conducted on a CFR basis to the port of Karachi, Pakistan. To fulfill the requirements, the provider must utilize LPG tankers capable of transporting the full 4,000 MT volume while maintaining strict compliance with international hazardous material transport standards. The solicitation was posted on October 28, 2026, with a response deadline set for November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Prepared Meat and Produce SupplyThis subcontract for Prepared Meat and Produce Supply involves providing raw and prepared ingredients to prime contractors operating at Eastern State Hospital in Williamsburg, Virginia. The scope of work requires the delivery of bulk quantities of food, specifically 125 lbs of roasted chicken, 125 lbs of baked ham, and 125 lbs of tossed salad ingredients. To ensure compliance with health department safety standards, the provider must utilize food-grade transport and refrigeration systems. The opportunity is categorized under NAICS code 424410, with a response deadline set for October 30, 2026.

Eastern State Hospital

POSTED

DEADLINE

Nutritious Food and Ingredient SupplyThe Nutritious Food and Ingredient Supply subcontract involves providing high-quality food ingredients and prepared products for prime contractors working on New Wave Federation primary school projects. The scope of work includes the sourcing and delivery of fresh produce, dry goods, and specialized nutritional ingredients to designated school sites located in Hackney and Newham. To ensure safety and quality, the provider must utilize refrigerated cold chain transport and maintain strict adherence to HACCP food safety certifications and primary school nutritional standards. This opportunity was posted on October 27, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 424410, the contract is managed by the New Wave Federation. Interested parties can find further details through the official tender notice provided in the solicitation documentation.

POSTED

DEADLINE

Inmate Hygiene Supplies ProviderThis subcontract agreement establishes a provider for inmate hygiene supplies to support prime contractors at the Department of Corrections North Alabama WR facility. The selected provider is responsible for sourcing and delivering essential commodities, including soap, shampoo, toothpaste, and toothbrushes. All items must be delivered in safety-compliant packaging and adhere strictly to state inspection standards and the Universal Commerce Code. The opportunity is categorized under NAICS code 424410 and is managed by the state of Alabama. Interested parties must note the tight turnaround for this requirement, with a posted date of October 27, 2026, and a response deadline of October 30, 2026. All physical deliveries are to be made directly to the North Alabama WR facility.

Department Of Corrections, North Alabama WR

POSTED

DEADLINE

Supplier of Raw, Boneless Turkey Breast

Department of General Services

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Justice → Fci Jesup

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

FEDERAL CORRECTIONAL INSTITUTION 2600 HIGHWAY 301 S., JESUP, GA, 31599, USA

Set-Aside

NONE

Documents

RFQ Solicitation for Food Service Products

rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 13

Presolicitation

Type ChangedAug 14

Presolicitation → Solicitation

AwardedOct 29

Contract was awarded

Submission Closed

10/01/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Jesup

Contacts1 person available

OfficeJESUP, GA, 31599, USA

Organization / AgencyDepartment Of Justice → Fci Jesup

Office AddressJESUP, GA, 31599, USA

Contacts

Susan M. LewisSupv. Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RFQP03070900005 - SUBSISTENCE - AWARD RESULTS: Shaver Produce 1419 S. Beechwood Avenue Fayetteville, AR 72701 Order # DJBP0307JA130008 Item #s and awarded prices: 0001 Navy Beans $.403 lb 0002 Pinto Beans $.417 lb 0004 Farina Cereal $15.48 cs 0005 Hominy Grits $.257 lb 0006 Oats Cereal $.319 lb 0011 Cornmeal $.239 lb 0012 Constarch $.545 lb 0018 Margarine $.396 lb 0019 Applesauce $16.479 cs 0021 Canola Oil $25.979 cs 0028 Peanut Butter $28.469 cs 0030 Pickle Relish $16.579 cs 0033 Enchilada Sauce $17.969 cs 0037 Soy Chunks $27.229 cs 0043 Salt $.139 lb 0051 Taco Shells $9.079 cs 0058 Carrots $14.969 cs 0061 Mixed Vegetables $16.729 cs 0066 Dill Pickles $13.739 cs 0068 Mashed Potatos $19.239 cs 0069 Spinach $17.949 cs 0070 Vinegar $6.639 cs 0076 Sweet Potatoes $17.829 cs North Oakland Commodities 12750 S. Sagina St. Suite 101 Grand Blanc, MI 48439 Order # DJBP0307JA130009 Item #s and awarded prices: 0003 Kidney Beans $15.67 cs 0059 Corn $16.18 cs 0064 Sweet Peas $13.63 cs Clark's Trading Company P.O. Box 328 Wales, WI 53183 Order # DJBP0307JA130010 Item #s and awarded prices: 0007 American Cheese $1.53 lb 0024 Lasagne Noodles $.78 lb Horizon Sales of Minnesota 8525 Edenbrook Crossing Suite 2 Brooklyn Park, MN 55443 Order # DJBP0307JA130011 Item #s and awarded prices: 0008 Cheddar Cheese $1.148 lb 0009 Mozzarella Cheese $1.29 lb America's Best Packaging 737 North 13 Street Allentown, PA 18102 Order # DJBP0307JA130012 Item #s and awarded prices: 0013 Italian Dressing $8.18 cs 0017 Lemon Flavor $12.95 cs 0027 Flavor Gelatin $13.01 cs 0034 Soy Sauce $8.16 cs 0035 Worcestershire Sauce $8.01 cs 0038 Beef Flavor Soup Base $.60 lb 0039 Chicken Flavor Soup Base $.59 lb 0040 Chili Powder $1.30 lb 0041 Cumin $1.49 lb 0071 Yellow Food Color $.91 qt Benjamin Foods 10098 Sandmeyer Lane Philadelphia, PA 19116 Order # DJBP0307JA130014 Item #s and awarded prices: 0016 Flour $.1975 lb 0031 Rice $.3273 lb 0042 Garlic Powder $.89 lb 0045 Brown Sugar $.4545 lb 0046 Confectioners Sugar $.4345 lb 0047 Granulated Sugar $.4050 lb 0048 Ind. Granulated Sugar $7.06 cs 0049 Sugar Substitute $9.84 cs 0050 Imitation Syrup $10.185 cs 0056 Bean Sprouts $26.90 cs 0057 Green Beans $14.72 cs 0062 Mushrooms $23.10 cs 0077 Soy Chicken Flavor Chunks $21.90 cs Savon Foods, Inc. 3520 NW 119th Street Miami, FL 33167 Order # DJBP0307JA130013 Item # and awarded price: 0014 Salad Dressing $13.47 cs CJ Foods, Inc. 10298 Concord Drive Eden Prairie, MN 55347 Order # DJBP0307JA130017 Item # and awarded price: 0029 Pizza Frozen $36.00 cs Somerset Industries P.O. Box 927 Spring House, PA 19477 Order # Government Credit Card Item #s and awarded prices: 0010 Pamesan Cheese $28.85 cs 0032 Barbecue Sauce $11.89 cs New England Food Brokerage 784 County Street Taunton, MA 02780 Order # DJBP0307JA130020 Item # and awarded price: 0067 French Fries $.329 lb Citadel Enterprises P.O. Box 6221 San Jose, CA 95150 Order # DJBP0307JA130018 Item #s and awarded prices: 0053 Crushed Tomatoes $12.33 cs 0065 Jalapeno Peppers $14.35 cs 0075 Pancake Mix $13.33 cs H. Schrier & Company 4901 Glenwood Road Brooklyn, NY 11234 Order # DJBP0307JA130015 Item #s and awarded prices: 0015 Tuna Fish $33.79 cs 0036 Shortening $.5208 lb 0044 Table Salt $3.49 cs 0052 Tomato Catsup $14.98 cs 0060 Collard Greens $15.44 cs 0063 Peas and Carrots $16.90 cs JNS Foods, LLC 6635 W. Commerce Blvd Suite 200 Tamarac, FL 33319 Order # DJBP0307JA130016 Item #s and awarded prices: 0020 Mustard $8.55 cs 0022 Elbow Macaroni $.395 lb 0023 Ziti Macaroni $.395 lb 0025 Spaghetti $.395 lb 0026 Egg Noodles $.405 lb 0078 Soy Patties $1.36 lb Highland Wholesale Foods 5635 Sunfish Ct Discovery Bay, CA 94514 Order # DJBP0307JA130019 Item #s and awarded prices: 0054 Whole Tomatoes $14.35 cs 0072 Peaches $16.50 cs 0073 Pear Halves $16.50 cs 0074 Fruit Cocktail $17.50 cs