This Government Contract opportunity from Department Of Justice was posted on July 1, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4TH QTR KOSHER FY 08

Awarded

RFQ30703-0017-8Federal

Submission Closed06/25/2008, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 311991

New

Federal

Fresh Produce, Roseburg VA Medical Center, Roseburg, OR

Solicitation # 36C260-27-AP-1-0004

The Department of Veterans Affairs, through the 260-NETWORK Contract Office, is seeking sources for the regular and ongoing delivery of fresh produce to the Roseburg VA Medical Center in Roseburg, Oregon. This opportunity is categorized as a sources-sought notice under NAICS code 311991 and is designated as a total small business set-aside. Interested parties must respond by September 22, 2026. The primary point of contact for this requirement is Christine Thomas, and the solicitation is identified by number 36C260-27-AP-1-0004.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Primate Nutrition and Feed Supply

National Institutes Of Health Olao

POSTED

DEADLINE

Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW and Non-DoW customers located in the South Florida and Puerto Rico Zone

Solicitation # SPE30026R0051

DLA Troop Support is issuing a Request for Information under solicitation number SPE30026R0051 to conduct market research for the future procurement of a full line of USDA Grade Number 1 or better fresh fruits, vegetables, and shell eggs. The intended indefinite quantity contracts will support Department of War troop and USDA school customers within the South Florida and Puerto Rico Zone. The project is divided into two primary groups: Group 1 covers South Florida troop and school customers, while Group 2 covers Puerto Rico troop and school customers, including a specific subgroup for egg delivery. The agency intends to make one award per group, and prospective offerors must be capable of providing all items in the market basket for their chosen group to be considered technically acceptable. Interested suppliers are encouraged to provide feedback and complete the Market Research Survey by October 2, 2026. This RFI is for informational purposes only and does not constitute a commitment for future business or a formal solicitation. Responses should be submitted via email to the primary points of contact, Melisia Riley and Amy Paradis. The government will not compensate respondents for costs incurred during the development of the information provided. All proprietary information submitted will be protected if marked appropriately.

POSTED

DEADLINE

FCC COLEMAN FY-2027 OCTOBER PRODUCE

Solicitation # 15B30226PR000413

The Department of Justice, specifically the FCC Coleman office, is soliciting quotes for the FCC Coleman FY-2027 October Produce requirement under solicitation number 15B30226PR000413. This procurement is designated as a Total Small Business Set-Aside under NAICS code 311991, with a size standard of 700 employees. The items provided must meet or exceed the specified requirements and will be delivered FOB Destination to Coleman, Florida. The procurement process will be conducted via a competitive reverse auction on the Unison Marketplace. Interested and qualified small business sellers must register and submit their pricing bids through the online exchange. The deadline for submission is September 18, 2026, at 2:00 PM Eastern Time. All inquiries regarding the solicitation should be submitted through the Unison Marketplace platform to ensure a timely response from the buyer.

POSTED

DEADLINE

RFP National Combat Rations Program Long Term Solutions

Solicitation # WS5735463200

Public Works and Government Services Canada, acting for the Department of National Defence, is seeking proposals under the National Combat Ration Program to procure shelf stable combat rations. These consumable products, consisting of food and non food items in overwrap bags, are intended to support Canadian Armed Forces training, domestic and deployed operations, and emergency scenarios where fresh rations are unavailable. The solicitation, identified by number WS5735463200, offers two potential procurement paths: a Prime Vendor approach managed by a single contractor or a Category by Category approach involving multiple contracts and a designated assembly contractor. Interested parties must access documentation via SAP Ariba and submit their proposals by the closing date of September 16, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Boxed Noon Meal (Sub Sandwich) Production and SupplyThis subcontract with the Department of Defense W6QM Micc-Ft Knox involves the production and supply of boxed sub sandwich noon meals for prime contractors at the Columbus Military Entrance Processing Stations. The selected provider must prepare and package meals according to specific product and delivery specifications while maintaining strict food safety standards. To be eligible, the contractor must operate out of commercial food preparation facilities and possess a valid health inspection report. The opportunity is designated as a total Small Business Set Aside under NAICS code 311991. Performance will take place in Columbus, Ohio, within the 43230 zip code. Interested parties must submit their responses by the deadline of September 30, 2026.

POSTED

DEADLINE

Miscellaneous Food Product Supplier

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Columbus MEPS Noon Meals FY 27

Solicitation # W9124D26QA364

Solicitation W9124D26QA364 is a firm-fixed-price request for quotes issued by W6QM MICC-Ft Knox to provide boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the Columbus Military Entrance Processing Station in Gahanna, Ohio. The requirement includes a base period from November 1, 2026, through October 31, 2027, with one option period extending to October 31, 2028. The government estimates a daily requirement of 37 meals, with a maximum of 125. Each meal must include a sub sandwich, specific condiments, and a drink, delivered in sturdy, temperature-controlled packaging with clear labels identifying the sandwich type. The contractor is responsible for all transportation costs and must manage meal vouchers and monthly invoicing. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on two primary factors: a state or local health inspection report from the last 12 months with a passing grade or score of 85 or above, and a past performance evaluation covering the previous 36 months. All food preparation must comply with state and local sanitation rules and cannot be conducted in private residences. Quotes are due by September 30, 2026, at 10:00 AM local time.

POSTED

DEADLINE

Meal Support Fort Snelling, MN

Solicitation # W911SA26QA247

The Department of Defense, through the W6QM Micc Ft Mccoy office, is seeking firm-fixed-price quotations for the procurement of individually packaged, hot, well-balanced prepared meals, including beverages and supplies, to be delivered to Fort Snelling, MN. This requirement is strictly for a commodity purchase of preprepared meals and explicitly prohibits catering services such as buffets, on-site setup, serving, or cleanup. The anticipated period of performance is from October 2 to October 4, 2026, though the award is subject to the availability of fiscal year 2027 funds and will not be granted before October 1, 2026. Solicitation W911SA26QA247 is a total small business set-aside under NAICS code 311991. Interested parties must submit their quotes through the PIEE system by the deadline of September 18, 2026, at 3:00 PM. The procurement process requires active SAM registration and follows specific evaluation approaches and FAR clauses as outlined in the solicitation documents. Primary coordination for this requirement is managed by Dustin Robertson.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

85727B0016-DOC - Processed Fresh and Frozen Foods HALAL

Solicitation # 85727B0016

The New York City Department of Citywide Administrative Services, on behalf of the Department of Correction, is soliciting bids for a one-year requirements contract for processed fresh and frozen halal foods. This procurement, identified as solicitation 85727B0016, covers Class 1 processed halal items and Class 2 blended halal entrees. Bidders must provide FOB destination unit pricing and submit essential supporting documentation, including halal and kosher certificates, nutritional information, product labels, and New York State sourcing documentation. Interested vendors must submit their proposals through the PASSPort system by acknowledging the RFx and completing the response process by the October 2, 2026 deadline. The contract adheres to the City of New York's standard purchase terms, Procurement Policy Board rules, and prompt payment provisions. Additionally, the procurement includes reporting requirements via the Good Food Purchasing tracking form to monitor meal program data, including spend, quantity, and vendor attribution.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

QUARTERLY FOOD Q4, 2026The Department of Justice, specifically the Federal Prison System and Bureau of Prisons, has issued a forecast for the quarterly food contract for the fourth quarter of 2026. This procurement covers a wide range of food supplies, including subsistence, dairy, bread, produce, eggs, kosher items, and meat products. The performance location for this contract is specified as Calcutta, Ohio. This opportunity is designated as a Small Business Total Set-aside under NAICS code 311991. Interested parties can coordinate with Zachary Bowers as the primary point of contact or Sarah Dean for small business specific inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Reusable NSN Container SupplyThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of reusable shipping and storage containers for prime contractors on Navy maritime and aviation projects. The provider must deliver NSN-certified containers covering COG Codes 7E, 7G, and 7H, ensuring all items are marked in strict compliance with MIL-STD-129, including the necessary PIID, CLIN, and SubCLIN identifiers. The opportunity was posted on August 26, 2026, with a response deadline of September 30, 2026. It falls under NAICS code 311991 and is designed to support the logistical requirements of Navy NAVSUP operations through the provision of standardized, assigned National Stock Number containers.

Navsup Weapon Systems Support Mech

POSTED

16 days ago

DEADLINE

in 19 days

General Info

Agency

Department Of Justice → Fci JesupView Agency

Contract Value

$875

NAICS

311991 - Perishable Prepared Food ManufacturingView NAICS

Place of Performance

2600 Highway 301 South, JESUP, GA, 31599, USA

Set-Aside

NONE

Awardee

JNS FOODS 6635 W. COMMERCIAL BLVD TAMARAC FL 33319 USAView Profile

Award Issued Date

06/25/2008, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseAwarded

PostedMay 14

Presolicitation

Type ChangedMay 20

Presolicitation → Solicitation

AwardedJun 25

Contract was awarded

Submission Closed

06/25/2008, 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 / Agency

Department Of Justice → Fci Jesup

View Agency Profile

Office AddressJESUP, GA, 31599, USA

Contacts

Annie A. PriceContract Specialist

contact@example.gov

+1 (555) 000-0000

Susan M. LewisSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

GO4 KOSHER-LINE ITEM 3 - $64.80/CS; LINE ITEM 4 - $60.00/CS; LINE ITEM 6 - $52.80/CS; LINE ITEM 7 - $36.00/CS; LINE ITEM 8 - $44.88/CS; LINE ITEM 9 - $57.60/CS; LINE ITEM 10 - $50.40/CS; LINE ITEM 11 - $52.80/CS; LINE ITEM 14 - $36.00/CS; LINE ITEM 16 - $54.00/CS; LINE ITEM 17 - $57.60/CS; LINE ITEM 18 - $60.00/CS; LINE ITEM 19 - $52.80/CS; LINE ITEM 20 - $52.80/CS; LINE ITEM 22 - $49.20/CS; LINE ITEM 23 - $36.00/CS; LINE ITEM 24 - $54.00/CS; LINE ITEM 25 - $31.20/CS;LINE ITEM 26 - $44.88/CS; LINE ITEM 27 - $36.00/CS

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