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This Pre-Solicitation opportunity was posted on June 22, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89 -- DSCP Produce Long Term Solicitation

Closed
SPM300-06-R-0008Federal

Contract Overview

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

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NAICS: 424480
New
SLED
Fresh Produce - Request for Quote
Solicitation # DQ 2027000131
The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000131 on October 16, 2026, seeking quotes for the supply of fresh produce for its correctional facility kitchens. The award will be granted to the responsible bidder offering the most advantageous quote, with price and cost serving as the primary evaluation factors, alongside sample quality and delivery lead times. All produce must adhere to current USDA grade standards, be date coded, and be shipped in appropriate transport containers. The contract strictly prohibits brand substitutions, requiring that the awarded brand be the one delivered. Deliveries are scheduled for various locations, including the Buena Vista Correctional Complex, Arkansas Valley Correctional Facility, and others, with specific deadlines ranging from 9:00 AM to 2:00 PM depending on the site. All items are F.O.B. Destination with all-inclusive pricing. Invoices must be submitted via email by the 15th of each month, with payment terms set at 45 days following the receipt of goods and a correct invoice. The solicitation includes a 3% goal for Service-Disabled Veteran-Owned Small Business (SDVOSB) participation and requires compliance with various federal regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Section 508 of the Rehabilitation Act. Bidders must provide several certifications, including W-9 forms, non-conflict of interest statements, and consent to search.
DOC - Corrections Administration

POSTED

5 days ago

DEADLINE

in about 19 hours
NAICS: 424480
SLED
Supplemental Fresh Produce for Various HIDOE School Cafeterias
Solicitation # IFB D27-043
Invitation for Bids IFB D27-043 is a solicitation by the Hawaii State Department of Education for the furnishing and delivery of supplemental fresh fruit and vegetable products to school cafeterias statewide. The contract period is scheduled to run from January 1, 2027, through June 30, 2027. The scope of work covers multiple geographic groups across Oahu, Hawaii, Maui, Molokai, Lanai, and Kauai, requiring the contractor to provide all necessary labor, equipment, and refrigerated warehousing. Deliveries to most islands must occur at least two non-consecutive working days per week, while Molokai and Lanai receive deliveries to the dock or airport once per week. All products must be delivered within ten working days of an order and must adhere to strict food safety standards, including USDA HACCP compliance and Title 11 Chapter 50 HAR. Award will be granted to the responsive and responsible offeror providing the lowest estimated total sum bid price per group, with the requirement that bidders must offer on all items within a selected group to be considered. Bidders must provide unit prices for both locally grown and domestic options, ensuring total quantities match the state's estimates. Key compliance requirements include the submission of a State of Hawaii Food Establishment Permit, a current Department of Health Food Safety Inspection, and evidence of liability and property damage insurance. Packaging must be FDA approved and include full traceability to the point of origin. Invoicing is handled per school per price list, with payment issued within thirty calendar days following the receipt of a valid invoice and required tax clearance certifications.
Department of Education

POSTED

13 days ago

DEADLINE

in 10 days
NAICS: 424480
SLED
27022 Fresh Produce for School Site Delivery
Solicitation # 27022
Tulsa Public Schools is soliciting competitive proposals under RFP 27022 for the supply and direct delivery of fresh produce to various school sites, including elementary, middle, and high schools, as well as alternative and support facilities. The contract period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. Proposals must be submitted electronically via the Beacon Bid Portal by November 5, 2026. The procurement utilizes a dual pricing structure consisting of a cost-plus-fixed-fee model for standard produce and firm-fixed pricing for a specific Market Basket of items, including apples, bananas, broccoli, and other staples. The selected contractor must adhere to strict quality and regulatory standards, including USDA nutritional requirements for the National School Lunch Program, the Buy American Act, and Good Agricultural Practices (GAP) and Good Handling Practices (GHP) certifications. Deliveries must be coordinated with the District Child Nutrition Director at least 24 hours in advance, and the supplier must implement a First-In-First-Out stock rotation system. Evaluation of proposals will be conducted by a committee from Purchasing and Child Nutrition Services, with preferences potentially given to Oklahoma-grown products and items that are wholegrain or lower-in-sodium. Contractors are required to maintain comprehensive insurance coverage, including Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, and Commercial Automobile Liability of 2 million dollars. Additional requirements include a notarized Non-Collusion Affidavit, mandatory safety training for drivers operating near schools, and strict adherence to federal regulations such as 2 CFR part 200. All products must be traceable by product name, manufacturer, lot number, and production date to ensure food safety and quality.
Tulsa Public Schools

POSTED

about 1 month ago

DEADLINE

in 16 days

General Info

Agency

N/A

Contract Value

$0

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Frank E HolderContracting Officer
Steven J MerchContracting Officer

Full Description

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The Defense Supply Center Philadelphia (DSCP) intends to solicit for full-line produce support for various DoD and non-DoD facilities located in the following Regions and Zones:REGION ZONES 18-MONTH ESTIMATED DOLLAR VALUE PER ZONE 6-YEAR ESTIMATED DOLLAR VALUE PER ZONE CALIFORNIA SAN FRANCISCO/N. NEVADA $11,300,000 $45,200,000 LOS ANGELES $7,500,000 $30,000,000 SAN DIEGO $13,100,000 $52,400,000 ARIZONA $3,100,000 $12,400,000 S. NEVADA/S.W. UTAH $1,400,000 $5,600,000 SOUTHEAST ALABAMA/FLORIDA PANHANDLE $7,000,000 $28,000,000 GEORGIA $7,300,000 $29,200,000 N. FLORIDA $2,000,000 $8,000,000 CENTRAL FLORIDA $3,700,000 $14,800,000 S. FLORIDA $7,000,000 $28,000,000 PUERTO RICO $8,900,000 $35,600,000 NORTHWEST W. WASHINGTON $5,100,000 $20,400,000 E. WASHINTONG/IDAHO $1,400,000 $5,600,000 OREGON $1,000,000 $4,000,000 ALASKA $1,600,000 $6,400,000 TEXAS DALLAS/FORT WORTH $3,200,000 $12,800,000 EL PASO $2,500,000 $10,000,000 HOUSTON $1,900,000 $7,600,000 SAN ANTONIO $9,800,000 $39,200,000 ROCKY MOUNTAIN COLORADO/W SOUTH DAKOTA/E. WYOMING $6,100,000 $24,400,000 UTAH $1,200,000 $4,800,000 MONTANA/N WYOMING/W. NORTH DAKOTA/E. SOUTH DAKOTA $900,000 $3,600,000 GREAT LAKES ILLINOIS $4,000,000 $16,000,000 MICHIGAN/NW OHIO $3,300,000 $13,200,000 E.OHIO/W. PENNSYLVANIA/ WEST VIRGINIA $3,000,000 $12,000,000 SOUTH CENTRAL NEW MEXICO/S. COLORADO $1,400,000 $5,600,000 OKLAHOMA/TEXAS PANHANDLE $4,600,000 $18,400,000 NEBRASKA/KANSAS $1,400,000 $5,600,000 CENTRAL MISSOURI $3,500,000 $14,000,000 KENTUCKY/S. OHIO/INDIANA $5,300,000 $21,200,000 TENNESSEE $2,400,000 $9,600,000 SOUTH ARKANSAS $800,000 $3,200,000 LOUISIANA $3,500,000 $14,000,000 MISSISSIPPI $2,700,000 $10,800,000 MID-ATLANTIC NEW YORK/NEW JERSEY/PENNSYLVANIA $10,700,000 $42,800,000 MARYLAND/N. VIRGINIA/DELWARE/WASHINGTON D.C. $5,400,000 $21,600,000 NEW ENGLAND CONNECTICUT/VERMONT/MAINE/NEW HAMPSHIRE/RHODE ISLAND/MASSACHUSETTS $2,100,000 $8,400,000 N. NEW YORK $1,100,000 $4,400,000 MIDWEST WISCONSIN $1,200,000 $4,800,000 MINNESOTA/E. SOUTH DAKOTA $1,800,000 $7,200,000 IOWA $1,000,000 $4,000,000 NORTH DAKOTA $400,000 $1,600,000 DSCP anticipates making one award per zone. Each zone will be evaluated and awarded separately from the other zones. The resultant contract period will be for an eighteen (18) month base period and three (3) eighteen (18) month Government options. A more detailed listing of the delivery sites and estimated dollar values for each site can be found at: http://www.dscp.dla.mil/subs/produce/pv/index.htm. Additional points of contact are Peggy Grady (215) 737-2708 and Scott Fletcher (215) 737-3891. Although the exact performance date has yet to be firmly established, each contact is expected to commence prior to 01 January 2007. Each zone within the solicitation will be set-aside for small business. All responsible small business sources may submit a proposal which shall be considered by DSCP. Anticipated solicitation issuance date is 12 July 2006 and will be available for download at the DLA Internet Bid Board or the DSCP Produce Website: http://www.dscp.dla.mil/subs/produce/pv/index.asp. The Defense Supply Center Philadelphia anticipates conducting a Pre-Proposal Conference(s), however, date(s) has (have) yet to be established.

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