This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on November 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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89--BPA Bulk PRODUCE - 692

Awarded

VA26013Q0084Federal

Submission Closed11/21/2012, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 424480

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262-NETWORK Contract Office 22 (36C262)

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Fresh Fruit SupplierThis small business set-aside subcontract involves the supply and delivery of fresh fruit for prime contractors supporting Department of Veterans Affairs health care system projects in Prescott, Arizona. The scope of work includes the sourcing, packaging, and delivery of blueberries, bananas, and Fuji, Gala, and Green apples. To ensure food safety and quality, the provider must utilize refrigerated transport and maintain strict compliance with FDA regulations and VA inspection standards in accordance with FAR 52.212-4. Managed by the Department of Veterans Affairs Network Contract Office 22 under NAICS code 424480, the contract requires the delivery of specified quantities of produce to the designated performance location in Prescott. Interested parties should note the response deadline of November 10, 2026, for this procurement opportunity.

262-NETWORK Contract Office 22 (36C262)

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E6MON-26PQFL - Period 08 - RMSO Food - Fresh Fruits and Vegetables

Solicitation # WS5576291337

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Supplemental Fresh Produce for Various HIDOE School Cafeterias

Solicitation # IFB D27-043

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Solicitation # 27022

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Egg Supply and Delivery to Princess Margaret HospitalThis subcontract involves the sourcing, supply, and delivery of fresh eggs to Princess Margaret Hospital under the Government of Jamaica. The contractor is responsible for the entire logistics chain, including the procurement of eggs and their transport to the hospital facility using refrigerated vehicles and food-grade packaging to ensure product integrity. To qualify for this contract, the provider must maintain all necessary food handling and safety certifications and adhere strictly to the Government of Jamaica procurement standards. The scope of work focuses on the physical delivery of the supplies to the hospital facility, operating under NAICS code 424480.

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Ingredient and Raw Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of shelf-stable food ingredients required for TOTM production. The scope of work includes the procurement of dehydrated proteins, grains, fats, and spices, with a strict emphasis on maintaining full traceability and implementing just-in-time delivery protocols. Classified under NAICS code 424480, the agreement ensures a steady flow of raw materials to support operational requirements. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems to maintain supply chain efficiency for these critical food components.

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Communion and Sacramental SuppliesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the procurement of communion and sacramental supplies. This contract covers the supply of communion wafers, sacramental wine in both sealed and non-alcoholic forms, and essential ceremonial items including chalices, patens, and ciboria. The requirement is categorized under NAICS code 424480 and was posted on August 16, 2026. This subcontract ensures the availability of necessary religious materials for ceremonial use through the agency's logistics network.

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Fresh Produce Supply – Worldwide Sourced Fruits & VegetablesThis subcontract with the Defense Commissary Agency-Pac Area involves the procurement and delivery of internationally sourced fresh fruits and vegetables for U.S. commissaries located in South Korea. The contractor is responsible for ensuring all produce meets OECD Class 1 standards and managing the end-to-end supply chain, including cold-chain logistics and import coordination. The project falls under NAICS code 424480 and is managed by the Department of Defense. Key operational requirements focus on maintaining quality control during international transit to ensure fresh produce is delivered efficiently to military commissaries within the region.

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2 months ago

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N/A

AI Contract Overview

Solicitation VA260-13-Q-0084 is a request for quotations from the Department of Veterans Affairs for the procurement of fresh fruit and vegetables. This small business set-aside will result in a firm fixed price Blanket Purchase Agreement running from December 1, 2012, through November 30, 2014. To ensure the delivery of fresh produce during inclement weather, the successful contractor must be located within a 200-mile radius of the VA SORCC facility in White City, Oregon. Deliveries must be completed within two days of order receipt. This decentralized agreement allows authorized personnel to place multiple calls against a bulk funding document throughout the year. Award decisions will be based on best value, evaluating technical capability, price, and compliance with solicitation requirements. Interested offerors must be registered in the System for Award Management and submit their quotations to Contracting Specialist Diane Lewis by November 21, 2012.

General Info

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Contract Value

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

VA SORCC (White City) VAMC;8495 Crater Lake Hwy;White City, OR 97503 USA, WA

Set-Aside

NONE

Awardee

DUCK DELIVERY PRODUCE, INC.

Award Issued Date

12/01/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 8

Combined Synopsis

AwardedDec 1

Contract was awarded

Submission Closed

11/21/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

ContactsNo contacts available

OfficeVANCOUVER, WA, 98661, USA

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressVANCOUVER, WA, 98661, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number, VA260-13-Q-0084, is issued as a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 424480, Size Standard: 100 employees. This procurement is open market with a small business set aside. ITEM DESCRIPTION OF Fresh Fruit and Vegetables This solicitation will result in the award of a BPA The BPA will run from the date of award to November 30, 2014 Contractor shall be within a 200-mile radius of the VA facility to ensure delivery of fresh produce products during in-climate weather. Reference the attached RFQ for further details GRAND TOTAL --- ==================== FOB point is Destination: Department of Veterans Affairs, VA SORCC (White City) Oregon VAMC, Attn: Anthony Corosu, Nutrition and Food Service, 8495 Crater Lake Hwy., White City, Oregon 97503. Delivery shall be made no later than 2 days after receipt of order. This will be a decentralized agreement allowing persons other than the contracting officer to place calls against a bulk funding document. Multiple calls are expected throughout the year. Proposed effective date: Dec 1, 2012 - Nov. 30, 2014 Full text version of the clauses and provisions can be viewed at: http://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm The resulting firm fixed price award will incorporate the requirements of the clause Reference Attached RFQ The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items , for the purposes of this document, the following blocks in paragraph (b) are considered checked: Reference Attached RFQ The provision at FAR 52.212-1, Instructions to Offeror--Commercial Items (June 2008), applies to this solicitation. Award will be made to the offeror representing the best value to the Government. All proposals will be evaluated in accordance with technical capability, compliance with the solicitation requirements and price. All Contractors, are required to register in the SAM (system for Award Management) database before an award. Contractors are responsible for the accuracy of information added to CCR. To register, go to https://www.sam.gov/portal/public/SAM/ Quotations must be submitted using the attached RFQ. Quotations are due by November 21, 2012, 12:00 PM MST. The assigned Contracting Specialist is Diane Lewis. Quotations can be mailed Diane Lewis, 960 Broadway Ave., Suite 460, Boise Idaho 83702-4598 , or emailed to: contact@example.gov. Quotation should be marked with the Request for Quote number VA260-13-Q-0084. Oral quotes will not be accepted.