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This Government Contract opportunity from Department Of Defense was posted on October 31, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89--Provide Raw Subsistence for the Oregon Army National Guard.

Awarded
W912JV-13-R-0008Federal

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
ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is seeking a prime vendor for the bulk purchase and weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. Deliveries must follow a specific schedule, with the first window from Monday morning to Tuesday at 4:00 p.m. and the second from Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of notification. Strict quality and regulatory standards apply, including compliance with USDA, FDA, and HACCP guidelines. Frozen foods must be maintained at 0 degrees F or below, and chilled items typically at 36 degrees F. The vendor is required to provide Child Nutrition labeling and product specification sheets as required by OSPI and must prioritize domestic products, ensuring over 51 percent of processed products consist of domestic agricultural commodities. Proposals will be evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations. Award may be granted to a responsible Indian bidder if their price is within 10 percent of the lowest non-Indian proposal. Invoices are submitted monthly via email and paid within 30 days of receipt and delivery.
Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

DEADLINE

in about 1 year
NAICS: 424410
New
SLED
Food, Food Distribution, and Related Supplies
Solicitation # 26W-1204
Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.
Contracts

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Oregon Army National Guard is seeking proposals for a Firm-Fixed Price Requirements contract to provide raw subsistence, including meats, dairy products, fruits, vegetables, and various other food supplies. The contract period runs from November 1, 2013, through October 31, 2018, with projected annual requirements estimated at 375,000 dollars. The selected supplier must be capable of delivering goods to various locations throughout the state of Oregon within seven days of a signed order. To be eligible for award, offerors must be registered in the System for Award Management and possess electronic funds transfer capability. Proposals must remain valid for at least 30 days. Interested parties should submit their proposals to the USPFO for Oregon via mail, fax, or email, ensuring all submissions are completed by the specified deadline.

General Info

Contract Value

$0

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

OR, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng
ContactsNo contacts available
OfficeKEIZER, OR, 97303-0000, USA
Office AddressKEIZER, OR, 97303-0000, USA
ContactsNo contact information available

Full Description

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The Oregon Army National Guard has a requirement for Raw Subsistence. The solicitation is W912JV-09-R-2007 and is issued as a Request for Proposal (RFP). Request for Proposals are due by 27 September 2013, 4:00 p.m. Oregon Local Time. The RFP will result in a Firm-Fixed Price Requirements contract. To request a copy of the RFP send an email request to contact@example.gov 1.1 The supplier shall furnish meats, dairy products, fruit, vegetables, and various food supplies if and when requested by the Contracting Officer during the period of 1 November 2013 Through 31 October 2018. 1.2 Provide delivery within 7 days of the signed order. The vendor must be able to deliver to various locations listed within the state of Oregon. 1.3 Projected Annual Requirements is $375,000.00 The Offerors must be registered on the System of Award Management. Information concerning SAM requirements may be viewed via the Internet at http://www.sam.gov. Only contractors who are registered in the System for Award Management can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. Point of Contact: Nicollette Kennemer at +1 (555) 000-0000 Proposals can be mailed to USPFO for Oregon, ATTN: USPFO-P, PO Box 14350, 1776 Militia Way SE, Salem, OR 97309-5047, FAXED to +1 (555) 000-0000 or emailed to contact@example.gov.

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