This Government Contract opportunity from Department Of Justice was posted on January 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2nd Qtr FY11 - SUBSISTENCE

Awarded

RFQP03071100002Federal

Submission Closed01/01/2011, 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

Supplier of Raw, Boneless Turkey Breast

Department of General Services

POSTED

DEADLINE

Marine Fuel Supply / Bunkering ServicesThis subcontract for Marine Fuel Supply and Bunkering Services supports prime contractors on Military Sealift Command vessel charter projects for the Department of Defense. The scope of work involves the delivery of metric tons of marine-grade fuel directly onboard vessels using fuel barges or shore-to-ship pipeline pumping systems. The provider is responsible for ensuring all fuel meets ISO 8217 standards and adheres to all applicable environmental regulations through rigorous quality testing. This operation is categorized under NAICS code 424410 and is managed through Mschq Norfolk.

POSTED

DEADLINE

Muslin Sheeting Fabric Supplier (T180)This subcontract involves the supply of first-quality T180 muslin sheeting fabric to prime contractors serving the Missouri Department of Corrections, Missouri Vocational Enterprises. The required material must be a plain weave fabric that is pre-cured and pre-shrunk, featuring a cuttable width of 54 inches between selvages. All deliveries must consist of rolls of fabric and strictly adhere to the Domestic Products Procurement Act Buy American Preference. Managed by the Missouri Division of Purchasing Procurements under NAICS code 424410, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Muslin Sheeting Fabric Supplier (T130)This subcontract agreement involves the supply of first-quality T130 muslin sheeting fabric for prime contractors serving the Missouri Department of Corrections, Missouri Vocational Enterprises. The required material must be white, plain weave fabric that is pre-cured and pre-shrunk, featuring a cuttable width of 54 inches between selvages. All deliveries must consist of rolls of fabric and strictly adhere to the Domestic Products Procurement Act to ensure compliance with Buy American preferences. Managed by the Missouri Division of Purchasing Procurements under NAICS code 424410, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

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 seeking a prime vendor for the bulk purchase and weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. Deliveries must follow a specific schedule, with the first window from Monday morning to Tuesday at 4:00 p.m. and the second from Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of notification. Strict quality and regulatory standards apply, including compliance with USDA, FDA, and HACCP guidelines. Frozen foods must be maintained at 0 degrees F or below, and chilled items typically at 36 degrees F. The vendor is required to provide Child Nutrition labeling and product specification sheets as required by OSPI and must prioritize domestic products, ensuring over 51 percent of processed products consist of domestic agricultural commodities. Proposals will be evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations. Award may be granted to a responsible Indian bidder if their price is within 10 percent of the lowest non-Indian proposal. Invoices are submitted monthly via email and paid within 30 days of receipt and delivery.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Food and Ingredient SupplierThe Food and Ingredient Supplier subcontract, issued by the Blue Coat Church Of England Academy (Walsall) Trust, involves the sourcing and delivery of raw ingredients, fresh produce, and pre-packaged food items. The scope of work includes providing meats, dairy, and dry goods, with a specific requirement for the use of refrigerated transport vehicles to ensure product integrity during delivery to the Academy. To qualify for this contract, suppliers must maintain strict compliance with health and safety regulations regarding food transport and hold all necessary food safety and traceability certifications. The primary objective is to ensure the timely delivery of high-quality food supplies to support the prime contractors operating on the Academy's projects.

Blue Coat Church Of England Academy (walsall) Trust

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0295

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Brown Parboiled RiceThis subcontract agreement is for the supply of 85,000 lbs of unflavored, 100% parboiled brown rice to prime contractors supporting the Oregon Department of Corrections in Salem. The required product must be long or medium grain and adhere to all FDA and USDA commercial standards. For imported goods, the supplier must provide official FDA clearance documentation to ensure compliance. Packaging must utilize non-breakable containers and cases secured with taping, strapping, or gluing, as the use of staples is strictly prohibited. Individual cases or totes are limited to a maximum weight of 50 lbs each. Interested parties should note the response deadline of November 9, 2026.

Department of Corrections

POSTED

DEADLINE

Supplier of Parboiled White RiceThis subcontract agreement establishes a partnership for the supply of bulk parboiled white rice to prime contractors supporting Oregon Department of Corrections food supply projects. The primary objective is to maintain strict consistency in the flavor, taste, aroma, and texture of the product while ensuring all deliveries adhere to established schedules. Performance for this contract is centered in Salem, Oregon. The supplier must maintain rigorous quality and safety standards, ensuring full compliance with HACCP regulations, the Fair Packaging and Labeling Act, and FDA Nutritional Facts Labeling requirements. Interested parties must respond by November 16, 2026, regarding this procurement effort categorized under NAICS code 424410.

Department of Corrections

POSTED

DEADLINE

Supplier of Brown Parboiled RiceThis subcontract agreement establishes the requirements for the supply of bulk Brown Parboiled Rice to prime contractors supporting Oregon Department of Corrections food supply projects in Salem. The supplier must provide 100 percent rice of Number 3 Grade or better according to USDA Standards, ensuring the product is unflavored and consists of either long or medium grains. To ensure food safety and regulatory compliance, all deliveries must adhere to HACCP systems under 21 CFR Part 120 and meet FDA Nutritional Facts Label requirements. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity categorized under NAICS code 424410.

Department of Corrections

POSTED

DEADLINE

Food, Food Distribution, and Related Supplies

Solicitation # 26W-1204

Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.

POSTED

DEADLINE

Bulk Dried Pinto Bean SupplierThis subcontract involves the supply and delivery of 127,500 pounds of bulk dried pinto beans to the Central Distribution Center in Salem, Oregon, supporting prime contractors on Oregon Department of Corrections projects. The supplier is responsible for sourcing food-grade product that adheres to USDA Commodity Specifications for Dry Edible Beans, Peas and Lentils, while ensuring all packaging and labeling comply with the Fair Packaging and Labeling Act and FD&C regulations. The procurement is categorized under NAICS code 424410 and was posted on October 26, 2026, with a response deadline of November 9, 2026. The selected vendor will manage the hauling and final delivery of the total specified weight to the designated facility in Salem.

Department of Corrections

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Contract RFQP03071100002 is an award notice for subsistence supplies for the second quarter of fiscal year 2011, issued by the Department of Justice for the FCI Jesup facility in Georgia. The contract utilizes NAICS code 424410 and distributes the procurement of a wide variety of food items across multiple vendors to ensure a comprehensive supply of dietary staples. The awarded vendors include a diverse group of suppliers such as Shaver Foods, LLC, which holds the largest volume of items including various dry beans, cereals, pastas, and spices. Other key providers include North Oakland Commodities for canned fruits and vegetables, Wholesale Liquidations/Benjamin Foods for coffee and oil, and several specialized vendors for dairy, meats, and condiments. Pricing is structured by unit, ranging from per pound and per case to per bag and per individual item.

General Info

Agency

Department Of Justice → Fci Jesup

Contract Value

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Federal Correctional Institution 2600 HWY 301 South, JESUP, GA, 31599, USA

Set-Aside

NONE

Awardee

See Description Below See Description Below USA

Award Issued Date

01/01/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedNov 9

Presolicitation

Notice updatedNov 10

The notice description changed.

Type ChangedNov 23

Presolicitation → Solicitation

AwardedJan 1

Contract was awarded

Submission Closed

01/01/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Jesup

Contacts2 people available

OfficeJESUP, GA, 31599, USA

Organization / AgencyDepartment Of Justice → Fci Jesup

Office AddressJESUP, GA, 31599, USA

Contacts

Aaron J. ReckContract Specialist

contact@example.gov

+1 (555) 000-0000

Susan M. LewisSupv. Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RFQP03071100002 - SUBSISTENCE - AWARD RESULTS: Global Foods 5435 S Durango Dr Las Vegas, NV 89113 Order # KV-A130045 Item # and Award Prices: 0013 Cheese, American: $1.29/lb JNS Foods, LLC 6635 W Commercial Blvd Tamarac, FL 33319 Order # KV-A130046 Item # and Award Prices: 0046 Sauce, Barbecue $12.70/cs New England Food Brokerage 784 County St Taunton, MA 02780 Order # KV-A130048 Item # and Award Prices: 087 Vegetable, Potatoes $0.299/lb Shaver Foods, LLC 1419 South Beechwood Ave Fayetteville, AR 72701 Order # DJBP0307KA130040 Items and Award Prices: 001 Beans, Kidney $14.979/cs 002 Beans, Dry Great Northern $0.469/lb 003 Beans, Dry Kidney $0.374/lb 005 Beans, Dry Navy $0.372/lb 006 Beans, Dry Pinto $0.289/lb 009 Cereal, Ready to eat $0.838/lb 010 Cereal, Ready to eat $0.769/lb 011 Cereal, Grits bulk $0.299/lb 012 Cereal, Rolled Oats $0.395/lb 016 Cornmeal, yellow $0.258/lb 017 Cornstarch $0.489/lb 018 Dressing, Salad $10.549/cs 021 Flour $0.258/lb 025 Fruit Peaches $15.879/cs 028 Gelatin $15.675/cs 029 Margarine Reddies $10.225/cs 031 Milk, Nonfat Dry $64.449/bg 032 Biscuit Mix $15.949/cs 033 Pancake/Waffle Mix $13.049/cs 037 Pasta, Macaroni $0.395/lb 039 Pasta, Spaghetti $0.393/lb 040 Pasta, Ziti $0.43/lb 041 Pasta, Noodles $0.454/lb 042 Pasta, Lasagna $0.715/lb 048 Sauce, Soy $7.875/cs 049 Sauce, Worcestershire $8.275/cs 052 Spice, Baking Powder $0.725 053 Spice, Beef flavor $0.64/lb 054 Spice, Chicken flavor $0.64/lb 055 Spice, Veg. flavor $0.69/lb 059 Spice, Cinnamon $1.175/lb 060 Spice, Cumin $1.889/lb 062 Spice, Pepper $2.389/lb 064 Spice, Red Pepper $1.379/lb 065 Spice, Salt $0.138/lb 067 Sugar, Brown $0.609/lb 069 Sugar, Confectioners $0.579/lb 071 Syrup, Imitation Maple $9.775/cs 072 Taco Shells $8.289/cs 073 Tomato Catsup $14.569 076 Flour Tortillas $9.549/cs 080 Veg. Collard Greens $13.479/cs 081 Veg. Mixed $17.479/cs 086 Veg. Pickles $14.675/cs 088 Veg. Spinach $14.939/cs Benchmark Food Service 500 S Australian Ave Ste 650 West Palm Beach, Fl 33401 Order # DJBP0307KA130041 Item # and Award Prices: 004 Beans, Dry Lentils $0.41/lb 036 Pancakes $18.45/cs 068 Sugar, Granulated $14.40/cs Wholesale Liquidations/Benjamin Foods 1001 S York Road Hatboro, PA 19040 Order # DJBP03071100002 Item # and Award Prices: 007 Beverage, Coffee $1.144/lb 030 Margarine, Bulk $0.43/lb 035 Oil, Salad $21.89/cs 045 Rice $0.514/lb 050 Shortening $0.618/lb 085 Veg. Peppers $15.94/cs Clark's Trading PO Box 328 Wales, WI 53183 Order # DJBP0307KA130043 Item # and Award Price: 014 Cheese, Cheddar $1.47/lb 015 Cheese, Mozzarella $1.43/lb 051 Soy Protein Patties $1.37/lb Savon Foods 3459 NW 65th Street Miami, FL 33147 Order # DJBP0307KA130044 Item # and Award Price: 019 Dressing, Salad $13.23/cs 070 Sugar Substitute $14.58/cs H. Schrier 4901 Glenwood Road Brooklyn, NY 11234 Order # DJBP0307KA130045 Item # and Award Price: 020 Fish, Tuna $34.59/cs 026 Fruit Pear Halves $17.94/cs 034 Mustard $9.75/cs 057 Spice, Bay Leaves $2.08/lb 063 Spice, Black Pepper $5.24/cs 066 Spice, Salt $3.15/cs 077 Veg. Green Beans $14.24/cs 078 Veg. Carrots $15.98/cs North Oakland Commodities 12750 S Sagina W St Ste 101 Grand Blanc, MI 48439 Order # DJBP0307KA130046 Item # and Award Price: 022 Fruit Apples $16.99/cs 023 Fruit Applesauce $14.29/cs 024 Fruit Cocktail $18.79/cs 044 Pickle Relish $16.69/cs 047 Sauce, Enchilada $16.93/cs 074 Tomato, Crushed $13.69/cs 075 Tomato, Paste $18.98/cs 079 Veg. Corn $15.39/cs 082 Veg. Mushrooms $30.96/cs 083 Veg. Peas and Carrots $19.98/cs 084 Veg. Peas, sweet $13.47/cs Palmetto Foods PO 3891 Florence, SC 29502 Order # DJBP0307KA130047 Item # and Award Price: 027 Fruit Pineapple $24.50/cs 038 Pasta, Rotini $0.58/lb CJ Foods 10298 Concord Dr Eden Prairie, MN 55347 Order # DJBP0307KA130048 Item # and Award Price: 008 Breakfast Cake $0.22/ea 043 Pizza $35/cs Liberty Distributors PO Box 498 Triadelphia, WV 26059 Order # DJBP0307KA130050 Item # and Award Price: 056 Spice, Basil $1.88/lb 058 Spice, Chili Powder $1.29/lb 061 Spice, Garlic Powder $1.34/lb EMRA 1602 Alton Road #421 Miami Beach, FL 33139 Order # DJBP0307KA130049 Item # and Award Price: 089 Soy Tofu $1.139/lb