This Solicitation opportunity from Pennsylvania was posted on August 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5000-OMHSAS- WESH-Food 1-Oct-Dec 25

Closed

6100064301State & Local

Submission Closed09/09/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424490

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International

Supply and Delivery of Kubota OEM Parts and Services

Solicitation # T2026-300

The City of Brampton is seeking a provider for the supply and delivery of hot beverages, food, dairy, and cafeteria supplies to be distributed across various city locations. This agreement is structured for an initial one-year term, with an option to renew for one additional year. Under solicitation number T2026-300, interested parties must submit their responses by November 12, 2026. The contract falls under NAICS code 424490 and will be performed within Canada.

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Solicitation # SPE7L3-27-T-1443

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Food and Beverage Product SupplyThis subcontract agreement involves the supply of beverages, food products, and consumables to prime contractors managing vending and coffee services for the Velindre University NHS Trust. The scope of work includes the regular delivery of inventory, such as snacks and coffee beans, with a strict requirement that all supplied items comply with statutory food safety regulations and align with the Trust's sustainability objectives. The procurement process for this supply contract is managed by the Velindre University NHS Trust under NAICS code 424490. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Velindre University NHS Trust

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Bulk Food & Concession SupplyThis subcontract opportunity is for the supply and delivery of bulk food ingredients and concession items to support prime contractors at the Middle River Regional Jail facility in Staunton, Virginia. The scope of work includes providing a variety of bulk products such as popcorn, waffle mix, slushy mix, lemonade, coffee, and ice cream mix. To qualify, providers must maintain standard food safety and health department certifications to ensure compliance with regulatory requirements. The solicitation was posted on October 26, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 424490, the contract focuses on the logistical delivery of these food products directly to the facility. Interested parties can find further details and submission guidelines through the provided vendor portal link.

Middle River Regional Jail

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Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of food products, beverages, and consumable inventory to support prime contractors on City of Carlsbad concession projects. The primary scope of work involves the regular delivery of bulk food items, snacks, and drinks to the Bob Forrest Youth Sports Complex. To ensure quality and safety, all deliveries must be made using refrigerated and food-grade transport, with a strict requirement to maintain a consistent supply chain that adheres to local health department food safety and storage regulations. Managed under the Community Development agency, the contract is categorized under NAICS code 424490. Interested parties should note that the response deadline for this opportunity is November 14, 2026. The selected supplier will be responsible for ensuring that concession stands remain fully stocked to meet operational demands while maintaining all necessary compliance standards for food handling and transport.

Community Development

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STAT- Inmate Hygiene Supplies

Solicitation # SRC0000037361

Solicitation SRC0000037361 is issued by the Alabama Department of Corrections, Staton CF, for the procurement of inmate hygiene supplies. The contract is limited to a total cost of 25,000 dollars or a maximum duration of five years from the effective date. Price escalations are permitted only with written approval from both the State and the supplier and are capped at 5 percent of the total cost. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code (Code of Alabama Title 7) before acceptance, and a signature on delivery documents does not constitute final acceptance. Vendors must be registered in Alabama Buys and submit responses electronically through the portal. Payment must be accepted via electronic forms, such as EFT or state-issued P-cards, at no additional cost to the State. Additionally, bidders must certify compliance with Alabama state and local tax laws and affirm that they are not currently debarred or suspended from government contracting.

Department Of Corrections, Staton Cf

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Fresh Fruit & Vegetable (FF&V) SuppliesThis subcontract opportunity with DLA Troop Support Indo-Pacific involves the sourcing and delivery of fresh fruits and vegetables to designated ordering points in Hawaii, specifically at JBPHH. The scope of work includes providing a variety of produce, such as bell peppers, strawberries, red pears, and peaches, while ensuring strict adherence to USDA grade standards and food safety and sanitation certifications. To maintain quality and prevent spoilage, the contractor must utilize temperature-controlled transportation for all deliveries. The project is designated as a total Small Business Set Aside under NAICS code 424490. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement.

DLA Troop Support Indo-Pacific

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Dust Abatement Material SupplyThis subcontract opportunity is for the supply and delivery of certified dust abatement materials to prime contractors working on USDA Forest Service projects in South Lake Tahoe. The scope of work includes providing Magnesium Chloride, Calcium Chloride in brine or flake form, Blotter Material, or Lignin Sulfonate, all delivered via bulk tankers. All supplied materials must include manufacturer certification and strictly adhere to FP-14 Standard Specifications, specifically sections 702.03, 703.13, 725.02, and 725.20. Managed by the Stewardship Contracting Branch of the Department of Agriculture, this opportunity is designated as a total Small Business Set Aside under NAICS code 424490. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

Stewardship Contracting Branch Usda-Fs

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Cleaning Supplies VendorThis subcontract opportunity is for a Cleaning Supplies Vendor to support prime contractors on OSSE-DOT projects under the District of Columbia's Special Education Transportation agency. The selected vendor will be responsible for providing bulk cleaning agents, disinfectants, and soft bristle brushes. All supplied chemicals must be biodegradable and EPA-approved, with mandatory certifications proving compliance with Green Seal, EcoLogo, or EPA Design for the Environment standards. The contract falls under NAICS code 424490 and requires the delivery of both the physical cleaning supplies and the necessary environmental compliance documentation. Interested parties should note the posting date of October 22, 2026, with a response deadline set for October 28, 2026.

Special Education Transportation (SET)

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Solicitation # SPE7L3-27-T-1281

Solicitation SPE7L3-27-T-1281 is a fixed-price procurement for 34 units of Packing Assembly, identified as NSN 5330-01-517-7553 and part number 7344MT-160-N5. This is a Navy identified Critical Safety Item with a delivery requirement of 105 days after award and a need ship date of February 16, 2027. The procurement is managed by the DLA Weapons Support Land Supplier Operations and is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential requirement changes. Manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Strict adherence to domestic sourcing restrictions is required, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Civilian Meals Ready to Eat (MRE) For Emergency Events

Solicitation # 27-047-4342

The City of Chesapeake Office of Emergency Management is soliciting bids under solicitation number 27-047-4342 to establish Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the supply and delivery of civilian-grade Meals Ready to Eat (MREs). These meals, which must include breakfast, lunch, dinner, and specific beef and chicken entrees all equipped with flameless heaters, are intended to support public safety operations and citizens during natural or man-made emergency events. The resulting contracts will have a three-year period of performance from the date of execution with no renewal options. A critical requirement of the contract is the ability to deliver orders in bulk to any City of Chesapeake facility or designated Point of Distribution within 24 hours of receipt of order. Awards will be granted to the lowest responsive and responsible bidder based on the grand total bid, with the City reserving the right to make multiple awards. Delivery terms are FOB Destination, and shipping costs are to be quoted at the time of order. Bidders must submit their responses electronically via the City's e-Procurement Portal by October 30, 2026. Required submission documentation includes the official City bid form, a mandatory reference sheet, a notarized Certification of Compliance with Immigration Laws and Regulations, and a State Corporation Commission identification number. Additionally, offerors must certify their debarment status and provide any applicable Small, Women-Owned, Minority-Owned (SWaM), or Disadvantaged Business Enterprise (DBE) certifications.

Fire

POSTED

6 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the procurement and delivery of food products, specifically Grade A frozen vegetables, fruits, dairy, and juice items, to Wernersville State Hospital from October 1, 2025, through December 31, 2025. The scope emphasizes strict adherence to federal standards such as USDA grading, FDA standards of identity, and Pennsylvania regulations, ensuring high-quality, properly packaged, labeled, and stored products. Deliveries must be made on refrigerated or frozen trucks, with products inspected at delivery and potentially subjected to laboratory analysis within 15 business days for compliance. The specifications detail acceptable brands, packaging sizes, shelf life requirements, and labeling instructions aligned with federal and state regulations, including the Nutritional Labeling and Education Act. The contract emphasizes product approval processes through the Food Specification Committee, and only approved brands or products will be accepted, with samples available for testing. The evaluation and award process is primarily based on strict compliance with technical specifications, quality standards, and delivery conditions. Bids must demonstrate adherence to product standards, acceptable brands, and proper labeling, with laboratory testing used to verify ingredient compliance. Only bids meeting all technical and quality requirements are considered, and among these, the lowest-priced offer will be awarded. The contract does not specify a formal scoring or weighting system but operates on a pass/fail basis for technical acceptability. Delivery schedules require prior approval for changes, and quantities are estimated with the facility reserving the right to cancel or adjust orders with notice. Payment is made only for products accepted and verified at delivery, with discrepancies documented at the time of receipt. Overall, the contract emphasizes compliance, quality assurance, and timely delivery within a structured regulatory framework.