This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACQUISITION CAFE ET PRET D'EQUIPEMENT DE CAFE

Closed

20149231International

Submission Closed06/22/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 311920

New

DIBBS

URN, COFFEE, TWINThe contract specifies the procurement of 8 units of coffee in twin urns, identified by NSN 7310-01-660-2547, under solicitation SPE3SE-26-Q-0405, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days of award, with both inspection and acceptance occurring at the destination, and freight is shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E using preservation method 10 per ASTM D3951, and marking must conform to MIL-STD-129 with no special markings required. The contract prohibits the intentional addition of mercury or mercury compounds to the supplied goods, with specific exceptions for functional uses in batteries, instruments, and weapon systems, which must include secondary containment. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing contractor responsibilities, including hazardous material identification and safety data submission, whistleblower rights, antiterrorism training, fraud hotline poster display, and supply chain traceability. A warranty clause ensures that the coffee urns are free from defects in material and workmanship and conform to all contract requirements for a specified period post-delivery, with the contractor bearing all return and replacement costs. The contractor must submit Safety Data Sheets for any hazardous materials and properly label containers per the Hazard Communication Standard, while also complying with all applicable federal, state, and local regulations. The contract remains subject to DLA’s Master List of Technical and Quality Requirements, and the government retains broad rights to use and disclose data related to hazardous materials. The procurement is commercial in nature, governed by Part 12 clauses, and requires strict adherence to the prescribed delivery, marking, and safety standards.

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DOE02148 - Department of Elementary and Secondary Education

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Supply and Delivery of HOST AND JUICE SETThe contract requires the procurement, packaging, and delivery of one unit of a HOST AND JUICE SET identified by NSN 9925014602220 to Marine Corps Base Camp Pendleton in California. All activities must adhere strictly to Department of Defense shipping standards to ensure compliance with military logistics protocols, and the terms specify FOB destination, meaning the supplier assumes responsibility for all costs and risks until the item reaches the designated delivery point. The procurement is structured as a subcontract under NAICS code 311920, indicating involvement in food manufacturing, and is sponsored by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and the contract award is linked to the DIBBS system under reference numbers SPE1C125D0088 and SPE1C126F5253, with no set-aside provisions specified.

Defense Logistics Agency

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Supply of Assorted Flavor Sugar-Free Jelly PacketsThe contract entails the manufacture or supply of assorted flavor sugar-free jelly packets designed for institutional food service within correctional facilities operated by the Texas Department of Criminal Justice. All products must comply with FDA standards for food safety and labeling, ensuring they meet dietary and health requirements for institutional use. The jelly packets are intended for distribution to facilities located in Rosharon, Texas, and must be packaged and labeled appropriately for bulk handling and long-term storage in a correctional environment. Submission of proposals is required by the deadline of July 27, 2026, with the solicitation open to qualified subcontractors under the NAICS code 311920, which classifies other food manufacturing activities. The contract does not specify a set-aside designation and is issued through the Texas SmartBuy procurement portal, indicating it is part of a state-managed purchasing initiative. While no point of contact or detailed address information is provided, all deliveries must be made to the designated location in Rosharon, Texas, and vendors are expected to ensure consistent supply, product quality, and regulatory compliance throughout the term of the agreement.

Texas Department of Criminal Justice

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Supply of Kosher-Certified Coffee and Dry GoodsThe contract awards the supply of Kosher-certified coffee and dry cereal to a small business under a Total Small Business Set-Aside, aligning with SBA guidelines and NAICS code 311920 for food manufacturing. The procurement is intended for use in government food service operations and requires full compliance with Kosher certification standards to meet dietary and religious requirements. Deliveries are to be coordinated for performance at a location in Oklahoma City with a zip code of 73169, though the specific agency entity is listed as the Department of Justice despite being associated with FTC Oklahoma City. The contract was posted on July 10, 2026, and is structured as a subcontract, indicating it may be part of a larger federal procurement arrangement. Participation is restricted to qualifying small businesses, and all goods must adhere to strict certification and quality controls for kosher compliance and food safety in federal service contexts.

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Kosher Milk and Dressing SupplyThe contract entails the supply of Kosher-certified instant milk, also referred to as Smart Milk, and fat-free dressing for institutional food service operations, specifically tailored to meet dietary and religious standards for kosher compliance. The products are intended for use in a federal setting under the jurisdiction of the Department of Justice, with performance centered in Guaynabo, Puerto Rico, at the ZIP code 00965. This is a subcontract classified under the Small Business Administration’s Total Small Business Set-Aside, ensuring that only small business concerns are eligible to compete, and is categorized under NAICS code 311920, which corresponds to other miscellaneous food manufacturing. The solicitation was posted on June 23, 2026, indicating a forward-looking procurement cycle, and while no solicitation number or point of contact is provided, the contract is accessible through the SAM.gov platform for qualified vendors to review and respond.

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Kosher Instant Coffee and Drink Mix SupplyThe contract involves the supply of Kosher-certified instant coffee and fruit-flavored drink powders in bulk quantities for use within a federal detention center located in Guaynabo, Puerto Rico, under a small business set-aside as defined by the SBA. The procurement is classified under NAICS code 311920, indicating it pertains to the manufacturing of other food products, and is structured as a subcontract. The agency administering the contract is the Department of Justice, operating through the Mdc Guayanbo facility, which requires all products to meet strict Kosher dietary standards to accommodate the religious observances of detainees. Delivery and performance are specified to occur at the Guaynabo location with a ZIP code of 00965, and the solicitation was posted on June 23, 2026, with eligibility limited exclusively to small businesses as per the Total Small Business Set-Aside provisions. All supplied items must be packaged in bulk for institutional use and comply with federal food safety and labeling regulations applicable to correctional facility procurement.

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Spices and Seasonings SupplyThe contract involves the supply of ground cumin and various other spices packaged in sealed plastic containers ranging in size from half an ounce up to fifty pounds. These products must comply with the military specification CID A-A-20001B, ensuring no additives are included and that each container is labeled accurately with the actual delivered weight. This ensures quality and consistency for the receiving agency. This subcontract opportunity is designated as a total small business set-aside under the Small Business Administration guidelines (FAR 19.5) and is classified under the NAICS code 311920, which pertains to spice and seasoning manufacturing. The Department of Justice’s USP Big Sandy office is the contracting agency, with the place of performance specified as Inez, with a postal code of 41224. The solicitation was posted on March 19, 2026, and the contract focuses on supplying essential spices to meet the agency's operational requirements.

POSTED

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Spice and Seasoning SupplyThe contract involves the supply of 400 pounds of red pepper flakes and 5,000 pounds of spice cake mix, both packaged in sealed and labeled containers that comply with specific moisture standards and detailed ingredient disclosure requirements. This procurement is designated as a total small business set-aside under the SBA guidelines, specifically aligned with NAICS code 311920, which pertains to spice and seasoning manufacturing. The agreement is managed by the Department of Justice through the Fmc Butner office, with performance taking place in Butner, ZIP code 27509. The focus is on ensuring the quality and labeling standards of the food products while supporting small business participation. The solicitation was posted on February 23, 2026, and the procurement is categorized as a subcontract.

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Fruit and Nut Mix Supply

USDA Ams 3J14

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Le Centre Intégré de Santé et de Services sociaux de la Montérégie-Centre (CISSSMC) lance un appel d’offres pour l’approvisionnement en café brut, en accessoires jetables pour la distribution, en matériel promotionnel publicitaire et en équipement spécialisé pour la torréfaction. Le contrat, d’une durée initiale de trois ans, comporte deux options pouvant prolonger chaque année, pour une possibilité totale de cinq ans. L’attribution se fera au prix ajusté le plus bas, sans exigence de garantie de soumission, et les accords commerciaux ALEC, ACCQO et AECG s’appliquent. Les soumissions doivent être soumises via le Système électronique d’appels d’offres du gouvernement (SEAO) avant le 22 juin 2026 à 16h, et des réunions virtuelles seront organisées pour les soumissionnaires ayant obtenu les documents via le SEAO. Toute demande d’éclaircissement doit être formulée par écrit au moins trois jours ouvrables avant la date limite, et adressée à Louis D’Estaing Leudeu, autorité contractuelle, à l’adresse courriel fournie. L’organisme se réserve le droit de ne pas accepter la soumission la plus basse ou toute autre soumission reçue.

General Info

CISSSMC seeks lowest bid for coffee materials and equipment; three-year contract with extensions.

Agency

Government of Canada → Centre intégré de santé et de services sociaux de la Montérégie-Centre (CISSS de la Montérégie-Centre)

NAICS

311920 - Coffee and Tea ManufacturingView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre intégré de santé et de services sociaux de la Montérégie-Centre (CISSS de la Montérégie-Centre)

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre intégré de santé et de services sociaux de la Montérégie-Centre (CISSS de la Montérégie-Centre)

Office AddressN/A

Contacts

Leudeu Louis D'EstaingContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

L’ORGANISME PUBLIC, le Centre Intégré de Santé et de Services sociaux de la Montérégie-Centre (CISSSMC), demande des soumissions pour s’approvisionner en café sous forme de matière première, en accessoires jetables pour la distribution, en matériel promotionnel sous forme publicitaire, en équipement spécialisé afin de faire la torréfaction. Mode d’adjudication : Prix ajusté le plus bas Durée du contrat : 3 ans ferme Options : 2 options d’un an chacun. Garantie de soumission : Aucune garantie de soumission Accords applicables : ALEC, ACCQO, AECG Réception et ouverture des soumissions : Les Soumissionnaires doivent se procurer les documents transmis par l'intermédiaire du SEAO. Pour être valides et considérées, les soumissions doivent être adressées au gestionnaire de dossier et reçues au plus tard à la date et l’heure indiquées dans l’avis d’appel d’offres. Les soumissions transmises par voie électronique par l’intermédiaire du SEAO sont également acceptées. En lieu et place, un lien pour assister à la réunion Teams en ligne sera transmis à tous les soumissionnaires ayant commandé leurs documents d’AO par l’intermédiaire du SEAO. Demande d’informations : Les soumissionnaires qui désirent recevoir de l’information ou des précisions au regard de l’appel d’offres doivent le faire par écrit en communiquant avec la gestionnaire de dossier identifiée ci-dessous et en prenant soin de mentionner le numéro et le titre de l’appel d’offres ainsi que la section du document et le point visé : Gestionnaire de dossier : Mr Louis D’Estaing Leudeu Adresse courriel : louis.destaing.leudeu.cisssmc16@ssss.gouv.qc.ca Séance d’informations virtuelles L’ORGANISME PUBLIC se réserve la possibilité de ne pas considérer une demande de précision formulée par un SOUMISSIONNAIRE si cette demande lui est transmise moins de TROIS (3) jours ouvrables avant la date et l’heure limites fixées pour la réception des Soumissions. L'ORGANISME PUBLIC ne s’engage à accepter ni la plus basse ni aucune des soumissions reçues dans le cadre de cet appel d’offres.