This Solicitation opportunity from Department Of Justice was posted on March 18, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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89 -- 3RD QTR EGG REQUIREMENTS

Closed

RFQ31603-023-08Federal

Submission Closed03/21/2008, 05:00:00 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: 424440

SLED

EGGS, FROZEN, WHOLE, PASTEURIZED, 6/5 LB

Solicitation # QQ-129637

Solicitation QQ-129637, issued by the Virginia Department of General Services, seeks a provider for whole, frozen, pasteurized, and homogenized eggs with added citric acid. The product must be produced from U.S. Consumer Grade AA or A, Nest-Run, or Commercial grades, maintaining a pH between 6.5 and 6.8 and a minimum solids content of 23.6%. Strict bacterial limits are enforced, requiring the product to be Salmonella negative with specific maximum counts for Standard Plate and Coliform. Deliveries are to be made FOB destination to the Virginia Distribution Center in Sandston, VA, by appointment only. The contract mandates specific packaging and palletization standards, requiring polyethylene coated paperboard cartons with pitcher pour spouts and 48 by 40 inch hardwood pallets wrapped in clear stretch wrap. Pallet heights for frozen products are capped at 64 inches with a maximum gross weight of 2600 pounds. Award will be granted to the lowest responsive and responsible bidder, with priority given to DSBSD-certified micro or small businesses. Bidders must submit firm unit pricing electronically via the eVA portal by October 21, 2026. Compliance with the Fair Packaging and Label Act, drug-free workplace policies for contracts over 10,000 dollars, and various federal and state food safety regulations is required.

Department of General Services

POSTED

DEADLINE

Perishable Food Supply (Produce, Dairy, Meat)This subcontract agreement with Sourcewell involves the supply of fresh, perishable food products, specifically fruits, vegetables, meats, and dairy, for School Food Authority projects. The scope of work encompasses the harvesting, processing, packaging, and delivery of these goods to either distributor hubs or directly to the SFAs, adhering to a strict pricing and delivery schedule. To ensure regulatory compliance with 7 CFR 210.21(d) and 7 CFR 220.16(d), the provider is required to furnish Product Formulation Statements and CN labels. The solicitation is categorized under NAICS code 424440, with a posting date of October 1, 2026, and a response deadline of December 3, 2026.

POSTED

DEADLINE

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # RFP 120326

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120326 to establish one or more master agreements for food products, distribution, and related supplies and services for eligible Child Nutrition Program operators and School Food Authorities across the United States. The scope of work encompasses broadline food distribution including dry, refrigerated, and frozen grocery, beverages, dairy, meat, poultry, and fresh produce, as well as related supplies such as paper products, janitorial chemicals, and kitchen equipment. Required services include online and mobile ordering, EDI/API integration, and the provision of critical compliance documentation such as Buy American certifications, CN labels, and Product Formulation Statements. The resulting agreements will have an initial one-year term with the possibility of four additional one-year extensions, with an estimated total annual transaction value of 400 million dollars. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time. Awards will be based on a 1000-point scoring system evaluating overall quality, price, and selection, with a specific focus on the proposer's ability to maintain a comprehensive sales and service network. Pricing must be submitted via a Market Basket spreadsheet of 600 goods using a required Fee-Per-Case model or an optional Catalog or Category Discount model. Strict regulatory compliance is required, specifically regarding the Buy American Provision, which mandates that domestic products consist of at least 51 percent U.S. agricultural commodities. The contract also enforces phased non-domestic purchase caps, starting at 10 percent by July 1, 2025, and decreasing to 5 percent by July 1, 2031. Additionally, all proposers must adhere to non-discrimination standards under Title VI of the Civil Rights Act of 1964 and certify that only allowable costs are submitted for payment.

POSTED

DEADLINE

Frozen and/or Chilled Egg Mix, Kosher Hard-Boiled Eggs, and Egg-Related Products

Solicitation # 060-3138901-MB

The County of Orange Sheriff-Coroner Department, Inmate Services Division, is soliciting bids under IFB 060-3138901-MB for the procurement of frozen and/or chilled egg mix, kosher hard-boiled eggs, and other egg-related products. This cost-plus-percentage contract requires the supplier to provide USDA Grade A or better products that meet California State requirements and American Humane Certified cage-free standards. Key deliverables include hard-cooked eggs with a 56-day unopened shelf life and raw egg products with a 98-day unopened shelf life. All deliveries must be made Monday through Friday using mechanically refrigerated trucks maintained between 33 and 40 degrees Fahrenheit. The contract mandates strict quality and safety controls, including the use of food-approved packaging, legible water-fast labeling, and official USDA inspection marks. The County reserves the right to reject shipments at the time of delivery, with a requirement for replacements to be provided within 24 hours. Awarding is based on the lowest responsive and responsible bidder, with preferences available for certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. Administrative requirements include the submission of Faithful Performance and Labor and Material Payment bonds, security clearances for all personnel accessing facilities, and a net 30-day payment term upon receipt of verified invoices.

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 23 spools of fibrous cord, identified by NSN 4020002460688. The scope of work is strictly limited to the supply and transport of these materials to a U.S. military storage facility located in Japan, with no requirements for customization, installation, or additional labor. The contract is categorized under NAICS code 424440 and was posted on August 14, 2026. It serves as a straightforward procurement action to ensure the availability of specific fibrous cord supplies for military operations within the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Dairy and Beverage Base DistributionThe contract entails the distribution of dairy products and non-alcoholic beverage bases to support military dining facilities within the Warners, New York area, under a subcontract arrangement managed by DLA Troop Support, a component of the Department of Defense. The work is classified under NAICS code 424440, which pertains to dairy product merchant wholesalers, indicating the primary focus is on bulk supply and delivery rather than manufacturing. Performance is localized to the 13164 zip code, and services are expected to meet the operational needs of military personnel through consistent, reliable provisioning of essential dietary components. The contract was posted on June 25, 2026, and is designed to ensure uninterrupted service to dining facilities, with compliance to military standards for quality, safety, and timely delivery. No set-aside provisions or specific solicitation details are indicated, and the point of contact information is not provided, suggesting the subcontractor was selected through internal or streamlined procurement processes.

POSTED

DEADLINE

Paint and Material Supply

City of Elk Grove

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Justice → Fci Williamsburg

Contract Value

$19,234.8

NAICS

424440 - Poultry and Poultry Product Merchant Wholesalers

Place of Performance

8301 HWY 521PO BOX 220 SALTERS, SC 29590, SC

Set-Aside

SBA

Awardee

SENN BROS., INC.

Award Issued Date

04/01/2008, 12:00:00 AM UTC

Documents

Contract Clauses and Provisions - DOJ/BOP

contract-document

High

RFQ 31603-023-08: 3rd Quarter 2008 Egg Requirements - Cover Letter

rfq

High

RFQ 31603-023-08 Fresh Shelled Eggs - FCI Williamsburg

rfq

High

RFQ31603-023-08 - Fresh Shell Eggs

rfq

High

RFQ31603-023-08 - Solicitation/Contract/Order for Commercial Items

rfq

High

BOP1449PG3 - Contract Delivery and Payment Record

contract-document

Low

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Timeline

PhaseClosed

PostedMar 18

Presolicitation

Type ChangedMar 18

Presolicitation → Solicitation

Response DeadlineMar 21

Deadline has passed

Submission Closed

03/21/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Williamsburg

Contacts2 people available

OfficeSALTERS, SC, 29590, USA

Organization / AgencyDepartment Of Justice → Fci Williamsburg

Office AddressSALTERS, SC, 29590, USA

Contacts

Scott A. RussellContract Specialist

contact@example.gov

+1 (555) 000-0000

Dana R DiGiacomoContract Specialist

contact@example.gov

+1 (555) 000-0000

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