This Government Contract opportunity was posted on May 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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73--DISPENSER,BULK MILK

Awarded

SPE3SE16Q1298Federal

Submission Closed05/25/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424410

New

SLED

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Perishable and Non-Perishable Food SupplyThis small business set-aside subcontract, managed by the Department of Defense for the Arkansas Army National Guard, involves the supply of raw food ingredients and subsistence for prime contractors. The selected provider will deliver both perishable and non-perishable items to Building 4601 at Camp Robinson in North Little Rock, Arkansas. All deliveries must strictly align with approved menus and delivery tickets to ensure operational consistency. To maintain food safety and quality, the contractor must utilize refrigerated transport that complies with TB MED 530 and State of Arkansas health regulations. A critical requirement of the contract is the mandate that all perishable goods be stored within 30 minutes of receipt. Interested parties must respond by December 1, 2026.

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Food and Grocery SupplyThis subcontract for Food and Grocery Supply supports prime contractors on US Embassy Kuwait projects under the Department of State. The selected provider will be responsible for the procurement and delivery of both fresh and non-perishable food items to the MSGR facility. Deliveries are to be executed on flexible schedules, ranging from daily to monthly, depending on requirements. To ensure food safety and prevent spoilage, all supplies must strictly adhere to USDA, HHS, and PHS guidelines. The contractor is specifically required to utilize refrigerated transport for all perishable goods. This opportunity is categorized under NAICS code 424410, with the place of performance located in Kuwait.

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Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

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Supplier of Raw, Boneless Turkey Breast

Department of General Services

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This procurement request, identified by solicitation number SPE3SE16Q1298, is for the acquisition of 12 bulk milk dispensers under NSN 7310015776603. The order consists of twelve separate line items, each requiring a quantity of one unit to be delivered to the USS NIMITZ CVN 68. All items must be delivered within 30 days after the date of order. The solicitation is issued as a Request for Quote under NAICS code 424410, with 12884 SKMAJ3/C3 listed as the approved source. Interested and responsible sources may submit quotes electronically via the provided link, as hard copies of the solicitation, specifications, plans, or drawings are not available.

General Info

Agency

N/A

Contract Value

$27,600

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

GILL GROUP, INC.

Award Issued Date

05/25/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 20

Combined Synopsis

AwardedMay 25

Contract was awarded

Submission Closed

05/25/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 7310015776603 DISPENSER,BULK MILK: Line 0001 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADOApproved source is 12884 SKMAJ3/C3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.