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This Sources Sought opportunity from Department Of Defense was posted on May 7, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89-Subsistence

Closed
TR0520009Produce-Area5Federal

Contract Overview

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

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NAICS: 424480
SLED
Supplemental Fresh Produce for Various HIDOE School Cafeterias
Solicitation # IFB D27-043
Invitation for Bids IFB D27-043, issued by the Hawaii State Department of Education, seeks a contractor to furnish and deliver supplemental fresh produce to school cafeterias statewide, including Oahu, Hawaii, Maui, Molokai, Lanai, and Kauai. The scope includes providing a variety of fresh fruits and vegetables, including minimally processed options, that meet specific U.S. quality grades and regulatory standards. Deliveries must be completed within ten working days of order receipt, with a requirement for refrigerated transport and strict adherence to food safety guidelines, including USDA HACCP compliance and the possession of valid State of Hawaii Food Establishment Permits. The contract is divided into multiple groups based on geography and product origin, specifically separating locally grown and domestic produce. Awards will be granted to the responsive and responsible offeror submitting the lowest estimated total sum bid price per group, provided they bid on all items within that group. Bids must be submitted electronically via HIePRO by November 5, 2026, followed by the submission of hard copies within five working days. All products must be traceable to their point of origin, packaged in FDA-approved materials, and delivered in one-pound increments to ensure safe and sanitary transportation to the designated school cafeterias or designated docks and airports for Molokai and Lanai.
Department of Education

POSTED

21 days ago

DEADLINE

in 8 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 8 days

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This Sources Sought Notice issued by the Defense Commissary Agency seeks to identify qualified small businesses, specifically HUBZone, Service Disabled Veteran-Owned, and Small Disadvantaged Businesses, capable of providing a full line of fresh fruits, vegetables, and potted plants to 36 military commissary stores. These locations are spread across Georgia, Florida, Alabama, Mississippi, Louisiana, Arkansas, Tennessee, and Puerto Rico. The government is utilizing NAICS code 424480 for this acquisition and will allow contractor teaming arrangements to ensure all requirements are met. Prospective contractors must be able to provide and maintain a licensed web-based retail ordering system that interfaces with agency systems at no additional cost. Key operational requirements include maintaining temperature-controlled distribution centers to ensure product freshness, adhering to USDA inspection standards, and meeting strict delivery timelines of 24 hours for continental US locations and 48 hours for Puerto Rico. Additionally, contractors must provide merchandising support, such as point-of-sale materials and weekly store visits. Interested parties were required to submit a capabilities package, including business size verification and experience documentation, by May 22, 2009.

General Info

DCA seeks small businesses to supply fresh produce to 36 military commissary stores.

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

Thirty-six (36) DeCA commissaries located in Georgia, Florida, Alabama, Mississippi, Louisiana, Arkansas, Tennessee, and Puerto, FORT LEE, VA, 23801-1800, USA

Set-Aside

NONE

Documents

1

SOURCES+SOUGHT+MAP+%285%29.ppt

PPT

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Commissary Agency
Contacts2 people available
OfficeFORT GREGG ADAMS, VA, 23801, USA
Office AddressFORT GREGG ADAMS, VA, 23801, USA
Contacts
Trista P. RobinsonContract Specialist
Sarah A SaundersContract Specialist

Full Description

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AMENDMENT PURPOSE: May 07 2009-To correct the primary point of contact from contract specialist Teresa Roberts to contract specialist Trista Robinson. Telephone number +1 (555) 000-0000, x48892 and Fax number: +1 (555) 000-0000, Pause Pause 78892. END. FGJ THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS A SOURCES SOUGHT NOTICE ONLY. The Government is likely to allow contractor teaming arrangements in any solicitation expected to result from this synopsis. A contractor teaming arrangement is when the offeror submitting a proposal will significantly depend on the products, capital contributions or expertise [in whole, or in part] of another company(or companies) to successfully complete the terms of any contract that may result from the solicitation. If, after reading the requirements listed in this synopsis, a company cannot meet all of the requirements at this time, you are highly encouraged to: 1) register your firm on the interested vendors list for this solicitation at this www.fbo.gov website, and 2) submit a capabilities package to the DeCA contracting office describing the work your company is capable of providing, even if your firm cannot at this time meet all of the requirements exactly as stated below. This is not a solicitation or request for proposals and no contract will be awarded from this synopsis. There is no solicitation or additional information available at this time. This synopsis is issued in accordance with the Federal Acquisition Regulation (FAR) Part 10. This Sources Sought Notice is to determine the availability of small business HUB ZONE (certified or non-certified) sources, SERVICE DISABLED VETERAN, or SMALL DISADVANTAGED sources who are interested in submitting an offer on a proposed acquisition to provide fresh fruits and vegetables to each of the thirty (36) Area 5 military commissary store locations assigned to the Defense Commissary Agency (DeCA). DeCA's military commissaries are Government-owned facilities designed to operate similar to commercial retail supermarkets. DeCA's commissaries provide food items and other merchandise for resale to authorized shoppers at a cost savings when compared to the same or similar products sold in commercial retail markets. DeCA is seeking small business concerns who qualify as HUB Zone (certified or non-certified), Service Disabled Veteran, and Small Disadvantaged Businesses who are capable of meeting the requirements listed below in providing a full line of fresh fruits and vegetable products and potted plants to 36 military commissary stores geographically located in the states of Georgia, Florida, Alabama Mississippi, Louisiana, Arkansas, Tennessee, and Puerto Rico. The proposed NAICS for this acquisition is 424480, which sets the small business threshold at 500 employees. WEB-BASED ORDERING SYSTEM: Contractors must be capable of providing and maintaining a licensed web-based retail ordering system. The web-based system must have the capability to receive and process orders from all the commissary locations to be supported under any contract that may result from the proposed solicitation, send electronic price updates, create detailed sales and order history reports, and provide inventory management. The contractor-owned pricing and ordering system must be able to interface with DeCA's existing systems, i.e. allow DeCA personnel to access their system via the Internet without any additional cost or effort to DeCA. Therefore, all the necessary software, equipment, and/or web page developments and/or enhancements shall be provided at no additional cost to the Government. CONTRACTOR FACILITY REQUIREMENTS: The contractor shall be responsible for providing all necessary licenses, permits, supervision, facilities, equipment, order processing, distribution, inventory management, and personnel at the contractor's own facilities/distribution center to receive, store, handle, sort, and deliver all required FF&V items to the various commissary locations that expect to be serviced. The contractor will be required to deliver FF&V destined for Puerto Rico to the Government's designated export location. DISTRIBUTION REQUIREMENTS: Distribution is a key factor in a successful FF&V program. A successful distribution system relies on two main factors, a large volume of product movement and a sufficient number of well-placed distribution centers. When these two factors are present, customers will receive the freshest products available. Each consolidation and/or distribution center utilized by the contractor in performance of the resulting contract shall have multiple temperature-controlled areas in order to meet the different recommended temperature requirements for the various products in order to maintain shelf life and ensure the FF&V received at each location is of the freshest and highest quality. The lead-time from order placement to product receipt at the store level for CONUS locations (Continental USA) will not exceed 24 hours, and will not exceed 48 hours for order placement in Puerto Rico. USDA INSPECTION REQUIREMENTS: The contractor shall work with United States Department of Agriculture (USDA) inspectors to ensure that all products are inspected, received, stored, staged, and shipped in accordance with USDA standards. ADDITIONAL SUPPORT REQUIREMENTS: The contractor shall provide additional support and promotions to each commissary store in Area 5. Additional support includes point of sale material, recipe cards, pamphlets, coupons, seasonal d'cor, and/or other material that is often available from produce commissions. Additional support also includes value added services that are designed to enhance the overall produce program and increase customer satisfaction through a well-merchandised produce department. Further, additional support includes weekly merchandising visits to each commissary store location, and periodic merchandising support during promotions, resets, and/or grand opening events that provide show-stopping merchandising techniques and SUPER sale priced items. SUBMISSION REQUIREMENTS: Interested sources are required to respond to this sources sought synopsis by submitting a capabilities package to the contracting office NOT LATER THAN FRIDAY, MAY 22, 2009. The capabilities package should include: (1) Business Size: HUB ZONE (certified or non-certified) SERVICE, DISABLED VETERAN-OWNED BUSINESS, and SMALL DISADVANTAGED BUSINESS. (2) Abilities Statement: a short statement regarding the company's ability to demonstrate existing, or developed, expertise and experience in relation to this proposed procurement. (3) Any commercial brochures or currently existing marketing material. (4) Examples of projects worked within the last five years of similar size, scope and complexity as the work indicated. Indicate whether your firm worked as a prime or subcontractor, contract value, business reference point of contact and phone number. Responses to this sources sought synopsis shall be mailed to the following address: Defense Commissary Agency, ATTN: PSCP/ Trista Robinson, 1300 E. Ave., Fort Lee, VA 23801-1800. Responses must be received no later than 4:30 pm Eastern Time on MAY 22, 2009. Electronic submission will be accepted and should be emailed to contact@example.gov. Questions regarding this sources sought synopsis may be addressed to Trista Robinson at the above address, via email at contact@example.gov, or via phone at +1 (555) 000-0000 extension 48892.>. All responsible sources may submit a proposal which shall be considered. For EDI transfer.

More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 562111
Federal
Trash removal services at Harrison Village, West Point, and Pittsburg commissaries.
Solicitation # HQC00527QE002
The Defense Commissary Agency is soliciting trash removal services for the Harrison Village, West Point, and Pittsburgh commissaries under solicitation HQC00527QE002. This small business set-aside contract, categorized under NAICS code 562111, requires the contractor to provide all personnel, equipment, and transportation for the collection, removal, and off-base disposal of non-hazardous solid waste. Key operational requirements include the regular pickup of two cubic yard containers, the provision of padlocks and keys, and the rental and disposal of a 40 cubic yard roll-off container twice per year. At the Harrison Village location, pickups are specifically scheduled for Mondays, Wednesdays, and Fridays. The contract also allows for up to three extra pickups per 12-month period. The period of performance consists of a base year running from July 1, 2027, through June 30, 2028, with four subsequent one-year option periods extending through June 30, 2032. Contractors must adhere to strict sanitation and safety standards, including washing containers according to OSHA guidelines and ensuring all vehicles are leak-proof and properly marked. Compliance with EPA guidelines and all local, state, and federal regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of specific tax and felony certifications. Proposals are due by November 19, 2026, and must be submitted to the primary point of contact, Marcella Simmons.
Solid Waste Collection

POSTED

8 days ago

DEADLINE

in 22 days
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