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Canned Fruit Supply (Pears)

Open
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 005-RFB-3210-2027.

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

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Food Items for CDC Warehouse

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Organization & Contact Information

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AgencyIowa → Department of Administrative Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies diced, canned pears for prime contractors on State of Iowa Department of Administrative Services projects. Provides Grade B Bartlett pears, 1/2 inch cubed, packaged in light syrup or juice in 6 #10 cans per case. Delivers 952 cases as a single shipment to the Central Distribution Center Warehouse in Woodward, IA. Must meet Grade B specifications and FOB Destination, Freight Prepaid standards. Delivers the completed shipment of canned pears.

Similar Contracts

Same NAICS industry code

More opportunities from Iowa → Department of Administrative Services

Same awarding agency

NAICS: 424490
New
SLED
Food Items for CDC Warehouse
Solicitation # 005-RFB-3210-2027
The Department of Administrative Services for the State of Iowa has issued solicitation 005-RFB-3210-2027 to procure various staple grocery and miscellaneous food items for delivery to the Central Distribution Center (CDC) Warehouse in Woodward, Iowa. The request is for a single shipment of each line item delivered in whole, with shipping terms required as FOB Destination, Freight Prepaid. Deliveries are accepted on a first-come, first-served basis without appointments during warehouse hours of 7:00 AM to 3:00 PM. The scope of goods includes specific items such as diced canned pears, canned sweet potatoes, tea bags, frozen bagels, frozen cauliflower clusters, frozen hash browns, granulated sugar, soy sauce, and white distilled vinegar, each with strict packaging and quality specifications. Bidders must satisfy all specifications to be deemed responsible and must certify that they are not a Prohibited Company as defined by Iowa Code section 12K-14. Required documentation for submission includes Form 22 for confidential treatment of information and a Terminations, Litigation and Debarment document. Payment terms are governed by Iowa Code 8A5-14, allowing the State sixty days to pay invoices, with a preference for payment via the Purchasing Card Program (Pcard). The contract term begins following a five-day appeal period after the Notice of Intent to Award is issued.
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POSTED

about 6 hours ago

DEADLINE

in 14 days
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POSTED

about 7 hours ago

DEADLINE

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