This Solicitation opportunity from Pennsylvania was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2026 Holiday Turkeys

Closed

P-005519State & Local

Submission Closed10/05/2026, 11:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424440

New

SLED

5011-Poultry-Jan to Mar-DSH-FY26

Solicitation # 6100066905

Solicitation 6100066905 is a procurement request issued by the Pennsylvania Department of Human Services for the supply and delivery of various poultry items to Danville State Hospital for the period of January, February, and March 2027. The scope of work covers a wide range of chicken and turkey products, including USDA Grade A frying chicken, boneless breast halves, turkey ham, poultry frankfurters, and diced or pulled poultry meat. All products must adhere to strict quality and safety standards, including compliance with state and federal food safety and sanitary requirements, with a prohibition on contractors who have incurred major violations within the most recent calendar year. Key technical requirements include specific packaging and labeling standards, such as the use of moisture-proof cartons or poly-bags and the requirement that chilled roasts be stamped with a production or use-by date. Certain items, like diced poultry, must be fully cooked and individually quick frozen (IQF) with a specific piece size of 1/2 to 3/4 inch. The agency reserves the right to adjust delivery quantities with a 15-day notice, and any non-compliance with specifications is grounds for rejection. Bids must be submitted electronically via the PA Supplier Portal by November 20, 2026, and vendors are encouraged to register through the portal to facilitate ACH payments.

Department of Human Services

POSTED

DEADLINE

Dry Subsistence and Cereal SuppliesThis subcontract opportunity is for the provision of non-perishable dry food items to support subsistence projects at the Federal Bureau of Prisons facility in Fairton. The scope of work includes the supply and delivery of ready-to-eat granola, enriched white hominy grits, and canned beans, all of which must adhere to CID A-A-20134D specifications. The contractor is responsible for utilizing standard dry storage and transport methods to ensure the goods are delivered directly to FCI Fairton. Managed under the Department of Justice, this procurement is designated as a total Small Business Set Aside under NAICS code 424440. Interested parties must submit their responses by November 19, 2026. The performance of the contract will take place in Fairton, New Jersey.

POSTED

DEADLINE

Certified Kosher SubsistenceThis subcontract opportunity is for the supply of certified Kosher food items, including pasteurized whole milk and other subsistence goods, to support prime contractors at the Federal Bureau of Prisons facility in Fairton, New Jersey. The Department of Justice requires that all products be sourced from certified Kosher production and handling facilities, with a strict requirement that every individual package is marked with a recognized Kosher symbol. The project is designated as a total Small Business Set Aside under NAICS code 424440. Interested parties must submit their responses by November 19, 2026, to provide delivery of these specialized subsistence goods directly to FCI Fairton.

POSTED

DEADLINE

Wholesale Food and Ingredient SupplyThis subcontract for Wholesale Food and Ingredient Supply involves the sourcing and delivery of raw ingredients, fresh produce, and packaged food products for catering projects at Willowfield and Kelmscott Schools. The scope of work includes the provision of meats, dairy, and dry goods, which must be transported via refrigerated vehicles to designated sites within Redbridge and Waltham Forest. The supplier is required to ensure timely deliveries to school kitchens while maintaining strict adherence to food safety, traceability, and allergen labeling standards. This agreement is categorized under NAICS code 424440 and is managed through Willowfield School.

POSTED

DEADLINE

Certified Kosher Food SupplierThis subcontract opportunity is for a certified Kosher food supplier to provide specific food items to prime contractors supporting Federal Bureau of Prisons subsistence contracts. The scope of work involves the delivery of 50 cases of 12-ounce Filet of Sole that strictly adheres to Kosher Parve certification standards. The contract is managed under the Department of Justice for the Mdc Brooklyn agency, with the place of performance located in Brooklyn, New York. The procurement is designated as a total Small Business Set Aside under NAICS code 424440. Interested parties must submit their responses by the deadline of November 16, 2026, following the posting date of November 2, 2026.

POSTED

DEADLINE

TURKEY BREAST, RAW, BONELESS

Solicitation # QQ-130777

Solicitation QQ-130777, issued by the Virginia Department of General Services, seeks a one-time shipment of raw, boneless turkey breast for delivery to the Virginia Distribution Center in Sandston, Virginia. The contract will be awarded on a lot basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Bidders must submit firm unit pricing electronically via the eVA portal by November 9, 2026. Strict quality and delivery standards apply, requiring products to meet Federal Institutional Meat Purchase Specifications, the Federal Wholesome Meat Act, and Virginia Department of Agriculture Regulations. Deliveries must be made by appointment on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 64 inches for frozen goods. Products must be maintained at a temperature of 0 degrees Fahrenheit plus or minus 5 degrees, and shipments may require a USDA Certificate of Quality and Condition dated within 12 months. The agreement is governed by the Commonwealth of Virginia General Terms and Conditions, incorporating mandates for a drug-free workplace for contracts over 10,000 dollars, non-discrimination compliance, and ethics in public contracting. Payment is generally due 30 days after invoice or delivery. All shipping containers must be clearly labeled with the purchase order number, commodity description, and quantity, and must include UPC bar coding.

Department of General Services

POSTED

DEADLINE

Perishable Food Supply (Produce, Dairy, Meat)This subcontract agreement with Sourcewell involves the supply of fresh, perishable food products, specifically fruits, vegetables, meats, and dairy, for School Food Authority projects. The scope of work encompasses the harvesting, processing, packaging, and delivery of these goods to either distributor hubs or directly to the SFAs, adhering to a strict pricing and delivery schedule. To ensure regulatory compliance with 7 CFR 210.21(d) and 7 CFR 220.16(d), the provider is required to furnish Product Formulation Statements and CN labels. The solicitation is categorized under NAICS code 424440, with a posting date of October 1, 2026, and a response deadline of December 3, 2026.

POSTED

DEADLINE

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # RFP 120326

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120326 to establish one or more master agreements for food products, distribution, and related supplies and services for eligible Child Nutrition Program operators and School Food Authorities across the United States. The scope of work encompasses broadline food distribution including dry, refrigerated, and frozen grocery, beverages, dairy, meat, poultry, and fresh produce, as well as related supplies such as paper products, janitorial chemicals, and kitchen equipment. Required services include online and mobile ordering, EDI/API integration, and the provision of critical compliance documentation such as Buy American certifications, CN labels, and Product Formulation Statements. The resulting agreements will have an initial one-year term with the possibility of four additional one-year extensions, with an estimated total annual transaction value of 400 million dollars. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time. Awards will be based on a 1000-point scoring system evaluating overall quality, price, and selection, with a specific focus on the proposer's ability to maintain a comprehensive sales and service network. Pricing must be submitted via a Market Basket spreadsheet of 600 goods using a required Fee-Per-Case model or an optional Catalog or Category Discount model. Strict regulatory compliance is required, specifically regarding the Buy American Provision, which mandates that domestic products consist of at least 51 percent U.S. agricultural commodities. The contract also enforces phased non-domestic purchase caps, starting at 10 percent by July 1, 2025, and decreasing to 5 percent by July 1, 2031. Additionally, all proposers must adhere to non-discrimination standards under Title VI of the Civil Rights Act of 1964 and certify that only allowable costs are submitted for payment.

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 23 spools of fibrous cord, identified by NSN 4020002460688. The scope of work is strictly limited to the supply and transport of these materials to a U.S. military storage facility located in Japan, with no requirements for customization, installation, or additional labor. The contract is categorized under NAICS code 424440 and was posted on August 14, 2026. It serves as a straightforward procurement action to ensure the availability of specific fibrous cord supplies for military operations within the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Dairy and Beverage Base DistributionThe contract entails the distribution of dairy products and non-alcoholic beverage bases to support military dining facilities within the Warners, New York area, under a subcontract arrangement managed by DLA Troop Support, a component of the Department of Defense. The work is classified under NAICS code 424440, which pertains to dairy product merchant wholesalers, indicating the primary focus is on bulk supply and delivery rather than manufacturing. Performance is localized to the 13164 zip code, and services are expected to meet the operational needs of military personnel through consistent, reliable provisioning of essential dietary components. The contract was posted on June 25, 2026, and is designed to ensure uninterrupted service to dining facilities, with compliance to military standards for quality, safety, and timely delivery. No set-aside provisions or specific solicitation details are indicated, and the point of contact information is not provided, suggesting the subcontractor was selected through internal or streamlined procurement processes.

DLA Troop Support

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Philadelphia Housing Authority (PHA) is soliciting proposals under solicitation P-005519 for a qualified vendor to supply and deliver 1,600 turkeys for a 2026 holiday event. Each turkey must weigh between 14 and 16 pounds and be packaged in lot sizes of four per box. The final delivery is required by 8:00 AM on Monday, November 23, 2026, at Wilson Park, 2500 Jackson Street, specifically on the side of the Community Center. Proposals must be submitted by October 5, 2026, via the Bonfire portal or physically to the PHA Contracts Department. This procurement is governed by HUD regulations and PHA standard and special terms and conditions. Key requirements for offerors include providing three professional references, submitting a proposal guarantee equal to 5 percent of the proposal price, and certifying eligibility and compliance with civil rights and non-discrimination laws. The contract may be awarded to pre-qualified offerors, and PHA reserves the right to accept offers other than the lowest. Payment will be processed via Electronic Funds Transfer (EFT) within 45 days of receiving an accurate invoice. The contract structure allows for a two-year base period with three one-year options, utilizing firm fixed unit pricing.