This Government Contract opportunity from Department Of Justice was posted on July 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

4TH QTR SUBSISTENCE FY 09

Awarded

RFQ30703-0020-9Federal

Submission Closed06/22/2009, 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

International

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

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

DEADLINE

Oil, Lubricants, and Fluids SupplierCorserv Solutions Limited is seeking a subcontractor to serve as a supplier of automotive oils, lubricants, and operational fluids for its fleet projects. The scope of work involves providing materials specified under CPV 24951100, with the requirement that the supplier can deliver these products in either bulk or packaged formats to support prime contractors. This subcontract opportunity falls under NAICS code 424410. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Corserv Solutions Limited

POSTED

DEADLINE

School Catering Food & Beverage SupplyThe School Catering Food and Beverage Supply subcontract involves the provision of raw ingredients, fresh produce, dairy, and dry goods to support prime contractors on Mulberry Schools Trust catering projects. The scope of work includes the delivery of meats, bakery items, fruits, and vegetables using refrigerated transport to ensure quality and safety across six school sites located in Bexhill, Hastings, and St Leonards. To maintain high operational standards, the provider must strictly adhere to HACCP food safety certifications and meet specific nutritional requirements for school meals. This logistics and supply chain effort is categorized under NAICS code 424410, focusing on the timely distribution of food inventory to maintain consistent catering services for the trust.

Mulberry Schools Trust

POSTED

DEADLINE

Impulse Ice Cream SupplierThe Impulse Ice Cream Supplier subcontract involves the supply and delivery of a diverse range of pre-packaged frozen ice cream products for prime contractors operating BCP Council trading outlet projects. The selected provider must maintain a minimum inventory of 10 different products, including items such as lollies, push-ups, and small ice creams, ensuring a regular supply to various high-traffic locations. Deliveries are required across multiple sites, including seafront outlets, Upton Country Park, Queens Park Café, King's Park Leisure facilities, and Council museums. This contract is managed by the Bournemouth, Christchurch and Poole Council, with a response deadline set for November 25, 2026.

Bournemouth, Christchurch and Poole Council

POSTED

DEADLINE

Bulk Food Ingredient SupplyThis subcontract opportunity, titled Bulk Food Ingredient Supply, is issued by the Department of Defense for the W7M8 Uspfo Activity Ia Arng. The selected provider will be responsible for sourcing and delivering bulk quantities of proteins, grains, produce, and dairy to prime contractors supporting Iowa Army National Guard catering projects. All deliveries must be made to the caterer's facility in Johnston, Iowa, utilizing refrigerated transport for perishable items to ensure food safety and quality. The contract requires the provider to maintain all necessary USDA and FDA food grade certifications to meet strict menu and safety requirements. This is a total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

W7M8 Uspfo Activity Ia Arng

POSTED

DEADLINE

Provisions and Dry Goods SupplyThis subcontract focuses on the procurement and delivery of raw ingredients, dry goods, fresh produce, and potable beverages to support prime contractors operating on Oil and Gas Development Company Limited field projects. The scope of work involves managing the entire sourcing and supply chain process to ensure timely inventory delivery to remote field locations across the Punjab and Sindh regions of Pakistan. To maintain quality and safety standards, the provider must utilize refrigerated transport for all cold chain perishables and hold valid food grade transport certifications. Interested parties must respond to the solicitation by November 10, 2026, to provide these essential food and beverage supplies under NAICS code 424410.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Supplier of Biofreeze Topical Analgesic GelThis subcontract involves the supply of branded Biofreeze colorless topical analgesic gel containing 5% Menthol USP in 4 oz tubes for the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires the delivery of 36 tubes, with a strict mandate that the product remains USP compliant and is stored in a climate-controlled environment between 68-77 degrees Fahrenheit and away from direct sunlight. To qualify for this contract, the supplier must possess the necessary pharmaceutical distribution licenses. The opportunity is categorized under NAICS code 424410, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership with a Concession Food and Beverage Supplier to provide raw materials, pre-packaged snacks, and beverages for the Town of Lynnfield Department of Public Works. The supplier is responsible for delivering bulk food items and drinks to the Lynnfield High School athletic concession stand, ensuring that inventory levels remain consistent to accommodate event crowds. The selected vendor must utilize food-grade packaging and transport methods to maintain strict compliance with food safety and transportation standards. This opportunity is managed by the Massachusetts Department of Public Works, with a response deadline set for November 18, 2026.

LFDPW - Department of Public Works

POSTED

4 days ago

DEADLINE

in 23 days

General Info

Agency

Department Of Justice → Fci Jesup

Contract Value

$28,703.94

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

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

Set-Aside

NONE

Awardee

SHAVER FOODS LLC

Award Issued Date

06/22/2009, 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

PhaseAwarded

PostedMay 21

Presolicitation

Type ChangedMay 26

Presolicitation → Solicitation

AwardedJun 22

Contract was awarded

Submission Closed

06/22/2009, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

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

AWARD OF LINE ITEMS AS FOLLOWS: LINE ITEM 1 - $.5090/LB; LINE ITEM 2 - $.5590/LB; LINE ITEM 3 - .4290/LB; LINE ITEM 5 - $21.4790/CS; LINE ITEM 7 - $.2780/LB; LINE ITEM 12 - $.2540/LB; LINE ITEM 13 - $.5390/LB; LINE ITEM 25 - $.4390/LB; LINE ITEM 32 - $28.2290/CS; LINE ITEM 37 - $9.3690/CS; LINE ITEM 43 - $.1400/LB; LINE ITEM 49 - $9.890/CS; LINE ITEM 51 - $9.4290/CS; LINE ITEM 54 - $13.2890/CS; LINE ITEM 59 - $15.6890/CS; LINE ITEM 60 - $16.9690/CS/ LINE ITEM 64 - $13.8790/CS; LINE ITEM 65 - $.3370/LB; LINE ITEM 67 - $18.2290/CS.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS