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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.

27022 Fresh Produce for School Site Delivery

Closed
27022State & Local

Contract Overview

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

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NAICS: 424480
New
SLED
Fresh Produce - Request for Quote
Solicitation # 2027000165
Solicitation DQ 2027000165 is a request for quotes issued by the Colorado Department of Corrections to secure the supply of fresh produce for correctional facility kitchens across seven service locations. The contract is structured as a purchase order with a primary focus on price and cost as the basis for award, though sample quality may also be considered. Deliveries are scheduled for November 16-18, 2026, with specific deadlines for the Buena Vista Correctional Complex and Arkansas Valley Correctional Facility. All produce must meet current USDA standards for the required grades, be properly date coded, and be shipped in appropriate transport containers. The state prohibits product substitutions, requiring that the awarded brand be the brand delivered. Compliance requirements are extensive, requiring bidders to submit a series of exhibits including a non-conflict of interest statement, a consent to search authorization for facility entry, and disclosure of any performance outside the US or Colorado. Awarded vendors must maintain comprehensive insurance coverage from providers rated AM Best A-VIII or higher and adhere to standard State of Colorado purchase order terms. The solicitation also emphasizes socioeconomic goals, specifically targeting a 3% award rate for Service-Disabled Veteran-Owned Small Businesses. All quotes were due by November 10, 2026, and must comply with Section 508 of the Rehabilitation Act of 1973.
DOC - Corrections Administration

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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Tulsa Public Schools is soliciting competitive proposals under RFP 27022 for the supply and direct delivery of fresh produce to various school sites, including elementary, middle, and high schools, as well as alternative and support facilities. The contract period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. Proposals must be submitted electronically via the Beacon Bid Portal by November 5, 2026. The procurement utilizes a dual pricing structure consisting of a cost-plus-fixed-fee model for standard produce and firm-fixed pricing for a specific Market Basket of items, including apples, bananas, broccoli, and other staples. The selected contractor must adhere to strict quality and regulatory standards, including USDA nutritional requirements for the National School Lunch Program, the Buy American Act, and Good Agricultural Practices (GAP) and Good Handling Practices (GHP) certifications. Deliveries must be coordinated with the District Child Nutrition Director at least 24 hours in advance, and the supplier must implement a First-In-First-Out stock rotation system. Evaluation of proposals will be conducted by a committee from Purchasing and Child Nutrition Services, with preferences potentially given to Oklahoma-grown products and items that are wholegrain or lower-in-sodium. Contractors are required to maintain comprehensive insurance coverage, including Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, and Commercial Automobile Liability of 2 million dollars. Additional requirements include a notarized Non-Collusion Affidavit, mandatory safety training for drivers operating near schools, and strict adherence to federal regulations such as 2 CFR part 200. All products must be traceable by product name, manufacturer, lot number, and production date to ensure food safety and quality.

General Info

Tulsa Public Schools RFP 27022 for fresh produce delivery through June 30, 2027.

Documents

3
PDF, High priority: read this first14 pages · specifications
High
PDF, High priority: read this first25 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 inviting proposals to provide fresh produce supply for school site delivery.

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 6 days
View Details

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