Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Bulk Food Ingredient Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, titled Bulk Food Ingredient Supply, is issued by the Department of Defense for the W7M8 Uspfo Activity Ia Arng. The selected provider will be responsible for sourcing and delivering bulk quantities of proteins, grains, produce, and dairy to prime contractors supporting Iowa Army National Guard catering projects. All deliveries must be made to the caterer's facility in Johnston, Iowa, utilizing refrigerated transport for perishable items to ensure food safety and quality. The contract requires the provider to maintain all necessary USDA and FDA food grade certifications to meet strict menu and safety requirements. This is a total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

General Info

DoD small business contract for bulk food supply delivery to Johnston, Iowa.

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Johnston, IA, 50131, USA

Set-Aside

SBA

Documents

This scope was carved out of W912LP27Q4000.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Meals Johnston, IA W912LP27Q4000

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw ingredients and food products for prime contractors on Iowa Army National Guard catering projects. Sources and delivers bulk quantities of proteins, grains, produce, and dairy to meet specific menu requirements. Utilizes refrigerated transport (reefers) for perishable goods. Maintains USDA/FDA food grade certifications. Delivers bulk food ingredients to the caterer's facility.

Similar Contracts

Same NAICS industry code

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

about 5 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → W7M8 Uspfo Activity Ia Arng

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS