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This Subcontract opportunity from Texas was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Breakroom and Refreshment Supplies Delivery

Closed
State & Local

Contract Overview

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

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NAICS: 424290
Federal
Supply of Post-Surgical Medical SuppliesThe contract involves the procurement and delivery of post-surgical medical supplies that meet FDA compliance standards for use across Department of Veterans Affairs healthcare facilities. The arrangement is strictly bill-only, meaning no installation, servicing, training, or logistical support such as warehousing, transportation, or inventory management is included or required. All responsibilities for delivery and readiness rest with the supplier, who must ensure that all items are properly packaged, labeled, and certified to adhere to federal regulatory requirements without any additional support services from the contracting entity. The solicitation falls under NAICS code 424290, which classifies it as wholesale trade of medical and surgical equipment and supplies. It is structured as a subcontract under the Network Contract Office 23, operating within the Department of Veterans Affairs, and was posted for visibility on July 1, 2026. No set-aside provisions or specific small business preferences are indicated, and no point of contact or physical place of performance details are provided, suggesting a nationwide distribution model with delivery directed to VA facilities as needed. The contract emphasizes compliance, efficiency, and adherence to regulatory standards without imposing ancillary operational burdens on the supplier beyond timely and accurate fulfillment.
Network Contract Office 23 (36C263)

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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This contract pertains to the delivery of breakroom and refreshment supplies, including coffee, tea, sugar, creamer, cups, snacks, and disposable utensils, specifically designed to serve government and educational facilities. The focus is on maintaining a consistent and reliable supply of these consumables to support the daily needs of employees and visitors within these institutions. Issued by the Texas Procurement agency, this subcontract opportunity falls under the NAICS code 424290, which covers miscellaneous grocery and related products merchant wholesalers. The solicitation was posted on May 14, 2026, with a response deadline set for June 11, 2026. While some details such as the precise location of performance and point of contact were not specified, the contract aims to establish a dependable vendor relationship to ensure the timely delivery of breakroom essentials to the specified facilities.

General Info

Supply contract for breakroom consumables to Texas government and educational facilities, deadline June 11, 2026.

NAICS

424290

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-223.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Office Supplies and Related Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of breakroom consumables including coffee, tea, sugar, creamer, cups, snacks, and disposable utensils for government and educational facilities.

More opportunities from Texas → Procurement

Same awarding agency

NAICS: 424720
SLED
Lubricants, Antifreeze, Grease, Hydraulic Fluids, & Related Products
Solicitation # HCDD1-26-028-11-18-AG
Hidalgo County Drainage District No. 1 is soliciting bids for the purchase of lubricants, anti-freeze, grease, hydraulic fluids, and related products under solicitation number HCDD1-26-028-11-18-AG. The contract will be awarded to the lowest responsible bidder on an as-needed basis, with no guarantee of annual volume. The scope is divided into two categories: Category 1 covers various container sizes from pints to 55-gallon drums, and Category 2 covers bulk orders requiring the provision of 200-plus gallon Lubster Steel Bulk Tanks at no additional cost, complete with dispensing equipment and monthly leak inspections by the driver. Bids will be evaluated based on price, quality, and service, with awards potentially granted to a single bidder, multiple bidders, or primary and secondary vendors. All products must be delivered with unbroken manufacturer seals and proper labeling of name and grade. Bidders must provide Material Safety Data Sheets and supporting documentation for any equivalent products offered. The submission deadline is November 18, 2026, at 9:30 am. Required documentation includes a certification regarding debarment, Sam.gov registration, Form 1295, Title VI appendices, and a proposer's affidavit. Compliance with 2 CFR 200, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and non-discrimination statutes is mandatory.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

7 days ago

DEADLINE

in 11 days
View Details
NAICS: 236220
SLED
GREENVILLE OUTDOOR KENNELS: REBID
Solicitation # 2025-RFP-045
Solicitation 2025-RFP-045 is a rebid issued by the City of Greenville, Texas, for the construction of outdoor kennels for the city's Animal Control department. The project involves the delivery of one outdoor kennel unit, featuring a 101 by 50 foot clear span metal building. Technical requirements include specific foundation plans with drilled piers, 3,000 PSI concrete compressive strength, and adherence to ASTM, ACI, and AWS standards. The scope encompasses site preparation, grading, utility installation, and electrical work in compliance with local codes. Proposals must be submitted as a single lump sum price by November 10, 2026, with a required proposal validity period of 90 days and payment terms set at Net 30. Qualified bidders must provide evidence of financial stability through audited financial statements and demonstrate relevant experience by listing three to six similar projects completed within the last five years. The submission must include resumes for key personnel, including the Project Manager, Project Superintendent, Quality Manager, and Safety Manager, as well as safety performance metrics such as the Experience Modification Rate and Total Recordable Frequency Rate. Required bid security, performance bonds, and payment bonds are mandatory. The City also requests certifications for diverse business enterprises. Proposals may be submitted electronically via OpenGov or physically as three printed copies and one electronic copy delivered to the Purchasing Agent in Greenville, Texas.
Commercial and Institutional Building Construction

POSTED

10 days ago

DEADLINE

in 3 days
View Details
NAICS: 459210
SLED
Bookstore Management Services
Solicitation # FY2026-RFP-066
The Collin County Community College District is soliciting proposals for Bookstore Management Services under solicitation FY2026-RFP-066. The selected provider will manage and operate bookstores across six Texas campuses, including Celina, Central Park, Preston Ridge, Spring Creek, Technical, and Wylie. The scope of work involves providing instructional materials, lab kits, and merchandise, while supporting modern delivery models such as Inclusive Access, Equitable Access, and Open Educational Resources. The contract is structured for an initial five-year term with a five-year renewal option, and the district may further extend the agreement on a month-to-month basis for up to twelve months. Key requirements include maintaining staffing levels to prevent excessive wait times during rush periods, responding to inquiries within 24 hours, and providing a minimum 10 percent discount on eligible merchandise for full-time faculty and staff. Compliance with FERPA, the Buy America Act, and Texas Government Code regarding prevailing wages and cybersecurity training is mandatory. Security control requirements must align with FAR 52.204-21(b). Proposals are due by November 13, 2026, and must include a proposal document, financial commitment spreadsheet, and pricing table. Award notification is anticipated following Board Trustees approval on January 26, 2026, with potential oral presentations and interviews occurring in December 2026.
Book Retailers and News Dealers

POSTED

12 days ago

DEADLINE

in 6 days
View Details

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