This Government Contract opportunity from North Carolina was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beverage Logistics & Distribution (Wholesale)

Closed

State & Local

Submission Closed10/22/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424410

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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.

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DEADLINE

Food and Ingredient SupplierThe Food and Ingredient Supplier subcontract, issued by the Blue Coat Church Of England Academy (Walsall) Trust, involves the sourcing and delivery of raw ingredients, fresh produce, and pre-packaged food items. The scope of work includes providing meats, dairy, and dry goods, with a specific requirement for the use of refrigerated transport vehicles to ensure product integrity during delivery to the Academy. To qualify for this contract, suppliers must maintain strict compliance with health and safety regulations regarding food transport and hold all necessary food safety and traceability certifications. The primary objective is to ensure the timely delivery of high-quality food supplies to support the prime contractors operating on the Academy's projects.

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Solicitation # 26W-1204

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POSTED

DEADLINE

Bulk Dried Pinto Bean SupplierThis subcontract involves the supply and delivery of 127,500 pounds of bulk dried pinto beans to the Central Distribution Center in Salem, Oregon, supporting prime contractors on Oregon Department of Corrections projects. The supplier is responsible for sourcing food-grade product that adheres to USDA Commodity Specifications for Dry Edible Beans, Peas and Lentils, while ensuring all packaging and labeling comply with the Fair Packaging and Labeling Act and FD&C regulations. The procurement is categorized under NAICS code 424410 and was posted on October 26, 2026, with a response deadline of November 9, 2026. The selected vendor will manage the hauling and final delivery of the total specified weight to the designated facility in Salem.

Department of Corrections

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract for Beverage Logistics and Distribution involves the supply and delivery of beverage products for prime contractors at University of North Carolina at Charlotte campus outlets. The scope of work includes restocking vending machines, retail shelves, and fountain syrups across various dining, retail, and athletics areas. The selected provider must ensure timely delivery and merchandising while managing schedules to prevent academic disruptions. A critical requirement of the contract is meeting the strict changeover window scheduled from July 5 to August 2. The solicitation is open for responses until October 22, 2026.

General Info

Beverage logistics subcontract for UNC Charlotte campus outlets, with responses due October 22, 2026.

Agency

North Carolina → Unc - Charlotte

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 66-27012 SB.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Campus-Wide Beverage Vending and Pouring Rights

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 20

subcontract

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → Unc - Charlotte

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Unc - Charlotte

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers beverage products for prime contractors on University of North Carolina at Charlotte campus outlets. Restocks vending machines, retail shelves, and fountain syrups across retail, dining, and athletics areas. Must manage delivery schedules to avoid academic disruption and meet the strict changeover window from July 5 to August 2. Delivers timely beverage product delivery and merchandising.