This Solicitation opportunity from Illinois was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

26-426DOC-CENTO-B-50766 | IDOC Certified Passover Religious Diet Items

Closed

26-426DOC-CENTO-B-50766State & Local

Submission Closed02/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 92100-eRFQ-002144-2027

Solicitation 92100-eRFQ-002144-2027 is a Request for Quote issued by the Georgia Correctional Industries Administration to procure brown sugar. The commodity must be delivered F.O.B. Destination to 800 Abattoir Rd, Milledgeville, GA 31061. Bidders are required to submit electronic responses in PDF format by November 3, 2026, at 7:00 PM UTC. All bid pricing must be inclusive of delivery costs. Mandatory submission requirements include a completed specification sheet, kosher certification, and a product label with a clearly visible kosher symbol. Bidders must strictly avoid using shorthand terms such as comply, yes, ok, same, or checkmarks on the specification sheet, as doing so will disqualify the bid. Evaluation factors include the ability to meet delivery requirements and the submission of all required documentation. Preferences may be granted to small businesses, minority-owned, women-owned, or veteran-owned businesses, as well as Georgia resident companies or those with reciprocal state preferences. Additionally, bidders must certify their status regarding scrutinized company operations in Sudan per O.C.G.A. Section 50-5-84.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Supply and Delivery of Kubota OEM Parts and Services

Solicitation # T2026-300

The City of Brampton is seeking a provider for the supply and delivery of hot beverages, food, dairy, and cafeteria supplies to be distributed across various city locations. This contract is structured for an initial one-year term, with an option to renew for one additional year. Interested parties must respond to solicitation T2026-300 by the deadline of November 12, 2026. The procurement process is managed by the City of Brampton and falls under NAICS code 424490, with performance taking place within Canada.

POSTED

DEADLINE

Emergency Food and Water SupplyThis subcontract through the Federal Emergency Management Agency under the Department of Homeland Security involves the provision of bulk food, potable water, and nutritional supplements to support survivor-feeding operations in Alaska. The selected provider is responsible for sourcing, packaging, and staging emergency rations and meal kits for rapid deployment, utilizing industrial food storage and temperature-controlled warehousing to ensure resource integrity. Strict adherence to USDA and FDA food safety standards and HACCP compliance is required for all operations. The contractor must manage the delivery of specified quantities of food and water to designated staging areas. Interested parties should note the response deadline of November 17, 2026, for this opportunity categorized under NAICS code 424490.

Federal Emergency Management Agency

POSTED

DEADLINE

POSTED

DEADLINE

Rock Salt (Sodium Chloride) Supplier and LogisticsThis subcontract agreement establishes the requirements for the supply and logistics of Rock Salt (Sodium Chloride) to support prime contractors on municipal projects for the City of Richmond's Public Works agency. The selected supplier must provide material that adheres to VDOT Standard Specifications, specifically ensuring that moisture content remains below 2.0 percent and that all salt is treated with appropriate anti-caking agents. Logistical requirements mandate the use of heavy-duty transport vehicles to ensure F.O.B. Destination delivery to designated sites within five calendar days of an order. This procurement falls under NAICS code 424490, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Purina Dog Food and Veterinary Product SupplierThis subcontract through the General Services Administration involves the sourcing and procurement of 27 specific brand-name Purina dog food and veterinary products. The supplier is responsible for managing inventory and delivering 5,500 bags annually to designated locations within the Continental United States to support prime contractors delivering to the Government National Stock Number Program. To ensure product authenticity and freshness, the contractor must utilize climate-controlled storage facilities. Eligible providers are required to maintain an active registration in SAM.gov. The opportunity is categorized under NAICS code 424490, with a response deadline set for November 13, 2026.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE

Supply of Specialized Gaskets (NSN 5330997056624)This subcontract involves the procurement of specialized industrial gaskets for prime contractors supporting DLA and Army supply contracts. The required components must match NSN 5330997056624, specifically referencing part numbers 320/04208 from JCB or 4100D05A from Elring Klinger. All supplied materials must be asbestos-free and contain no Class I ozone-depleting chemicals, with delivery consisting of one gasket per CLIN 0001 to Fort Drum. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract requires vendors to maintain active SAM registration and adhere to the Buy American and Balance of Payments Program. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 424490.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1443

Solicitation SPE7L3-27-T-1443 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-99-705-6624. Acceptable deliverables include part numbers 320/04208 from J.C. Bamford Excavators Limited or 4100D05A from Elring Klinger GB Ltd. The item must be delivered to Fort Drum, New York, within five days after receipt of the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes strict material and environmental constraints, requiring that all supplied items be free of asbestos and contain no Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and incorporates various DFARS clauses regarding cybersecurity reporting and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 424490.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Food and Beverage Product SupplyThis subcontract agreement involves the supply of beverages, food products, and consumables to prime contractors managing vending and coffee services for the Velindre University NHS Trust. The scope of work includes the regular delivery of inventory, such as snacks and coffee beans, with a strict requirement that all supplied items comply with statutory food safety regulations and align with the Trust's sustainability objectives. The procurement process for this supply contract is managed by the Velindre University NHS Trust under NAICS code 424490. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Velindre University NHS Trust

POSTED

DEADLINE

Bulk Food & Concession SupplyThis subcontract opportunity is for the supply and delivery of bulk food ingredients and concession items to support prime contractors at the Middle River Regional Jail facility in Staunton, Virginia. The scope of work includes providing a variety of bulk products such as popcorn, waffle mix, slushy mix, lemonade, coffee, and ice cream mix. To qualify, providers must maintain standard food safety and health department certifications to ensure compliance with regulatory requirements. The solicitation was posted on October 26, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 424490, the contract focuses on the logistical delivery of these food products directly to the facility. Interested parties can find further details and submission guidelines through the provided vendor portal link.

Middle River Regional Jail

POSTED

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of food products, beverages, and consumable inventory to support prime contractors on City of Carlsbad concession projects. The primary scope of work involves the regular delivery of bulk food items, snacks, and drinks to the Bob Forrest Youth Sports Complex. To ensure quality and safety, all deliveries must be made using refrigerated and food-grade transport, with a strict requirement to maintain a consistent supply chain that adheres to local health department food safety and storage regulations. Managed under the Community Development agency, the contract is categorized under NAICS code 424490. Interested parties should note that the response deadline for this opportunity is November 14, 2026. The selected supplier will be responsible for ensuring that concession stands remain fully stocked to meet operational demands while maintaining all necessary compliance standards for food handling and transport.

Community Development

POSTED

DEADLINE

Fresh Fruit & Vegetable (FF&V) SuppliesThis subcontract opportunity with DLA Troop Support Indo-Pacific involves the sourcing and delivery of fresh fruits and vegetables to designated ordering points in Hawaii, specifically at JBPHH. The scope of work includes providing a variety of produce, such as bell peppers, strawberries, red pears, and peaches, while ensuring strict adherence to USDA grade standards and food safety and sanitation certifications. To maintain quality and prevent spoilage, the contractor must utilize temperature-controlled transportation for all deliveries. The project is designated as a total Small Business Set Aside under NAICS code 424490. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement.

DLA Troop Support Indo-Pacific

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The Illinois Department of Corrections (IDOC) is seeking a vendor through solicitation 26-426DOC-CENTO-B-50766 to establish a multi-year contract for the supply of certified kosher Passover religious diet items. The scope of work includes the provision of 64 fl. oz. plastic bottles of grape juice, Manischewitz or Streits Passover matzah crackers, and handmade round shmura matzos. All items must be clearly labeled as certified kosher, and the vendor must provide proof of certification with their bid. The contract mandates strict adherence to USDA and Illinois Department of Public Health food safety requirements, prohibits the use of glass bottles, and requires delivery to various correctional centers across Illinois at least two weeks prior to the start of Passover. The contract is awarded based on the lowest overall total price from a responsive and responsible bidder. The initial term is three years, with a maximum total term not to exceed ten years. Bidders must comply with a 6% Business Enterprise Program (BEP) participation goal and submit all bids electronically via the BidBuy portal. Key administrative requirements include maintaining specific general commercial and auto liability insurance limits, providing 24-hour notification prior to deliveries, and adhering to strict security protocols at correctional facility sally ports. Payment is managed by the signing agency, and invoices must be submitted by July 31 for expenses incurred through June 30.