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This Solicitation opportunity from Oklahoma was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

27021 Dairy, Milk and Juice

Closed
27021State & Local

Contract Overview

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

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NAICS: 424430
New
SLED
Purchase and Delivery of Milk and Dairy Products
Solicitation # 060-3172003-MB
The County of Orange Sheriff-Coroner has issued solicitation 060-3172003-MB to establish a standing contract for the purchase and delivery of milk and dairy products, including American cheese, shredded cheddar, skim milk, and non-dairy creamer, for jail kitchens. The contract is an Invitation for Bid awarded to the lowest responsive and responsible bidder, with specific price preferences applied to certified OCLSB and DVBE bidders. The initial term begins June 1, 2027, and lasts for three calendar years, with an estimated value not to exceed $31,860.73 for the period from June 29, 2025, through June 28, 2026. Deliveries are to be made Monday through Friday between 7:00 am and 3:00 pm at four primary locations: Commissary Operations in Anaheim, and Food Services at the CMJ, Theo Lacy, and Musick facilities. Strict quality and safety standards apply to all deliveries. Products must be transported in refrigerated trucks maintained at 41 degrees Fahrenheit or lower and must have a minimum shelf life of seven days upon delivery. Specific packaging requirements include tamper-proof seals for cottage cheese and sour cream, plastic-wrapped layers for half-pint milk, and the use of sanitized, entirely plastic carrying crates with no metal reinforcement. The vendor is responsible for offloading all shipments and recovering empty crates during each delivery. Any short-delivered or back-ordered items must be redelivered within 24 hours at no additional cost. Administrative requirements include a net 30-day payment term via Electronic Fund Transfer and the submission of invoices on contractor letterhead. All personnel must undergo security clearance renewals every twelve months, and the contractor must appoint a Project Manager to oversee the account. Bidders must provide a key personnel staffing plan and a signed Campaign Contribution Disclosure Form to be considered responsive. The contract also mandates compliance with various federal and state non-discrimination laws, OSHA, and the California Industrial Safety Act.
Sheriff-Coroner

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

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Tulsa Public Schools is soliciting electronic proposals for the supply and direct delivery of milk, dairy, and juice products to all school sites for the 2026-2027 school year. The contract performance period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. All products must adhere to the nutritional standards of the USDA and the Oklahoma State Department of Education Child Nutrition Program. Vendors are required to maintain active licensure and certification for distributing dairy and beverage products within the State of Oklahoma and must ensure all refrigerated items are delivered at or below 40 degrees Fahrenheit. The procurement emphasizes strict compliance with the Buy American Act, requiring that 90 percent of food products be domestic and at least 51 percent be produced using US agricultural commodities. Proposals must be submitted via the Beacon Bid Portal by October 29, 2026, and must include a detailed price proposal, an ODAFF distribution permit, a HACCP plan, and peanut content disclosures. Awarded vendors must carry comprehensive insurance, including Commercial General Liability, Professional Liability, and Commercial Automobile Liability, with Tulsa Public Schools named as an additional insured. No price increases are permitted during the first 90 days of the contract.

General Info

Tulsa Public Schools seeks vendors for milk, dairy, and juice delivery through 2027.

Documents

3
XLSX, High priority: read this first1 page · specifications
High
PDF, High priority: read this first21 pages · rfp
High
PDF, High priority: read this first110 pages · specifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOklahoma → Tulsa Public Schools
Contacts1 person available
OfficeOK, USA
Office AddressOK, USA
Contacts
Rachael Vejraska

Full Description

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Tulsa Public Schools is requesting electronic proposals from qualified and experienced companies for their Child Nutrition Department’s milk, dairy and juice products for the 2026-2027 school year. The awarded vendor must be capable of delivering product directly to all school sites. Products must arrive in proper condition, at appropriate temperatures, and in sufficient quantities to meet student demand. Products must meet or exceed the Oklahoma State Department of Education Child Nutrition Program and United States Department of Agriculture (USDA) nutritional standards.

More opportunities from Oklahoma → Tulsa Public Schools

Same awarding agency

NAICS: 424130
SLED
27027 Paper and Plastic Products for Warehouse Delivery
Solicitation # 27027
Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.
Industrial and Personal Service Paper Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 5 days
View Details

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