This Solicitation opportunity from Florida was posted on July 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carbonated/Non-Carbonated with Dispensing Equipmen

Closed

EVN0034472State & Local

Submission Closed08/08/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 311920

New

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Frozen Homogenized Whole Egg SupplierThis subcontract opportunity is for a supplier to provide frozen homogenized whole eggs to prime contractors supporting USDA Agricultural Marketing Service projects. The selected provider must process eggs using food-grade color stabilizers in accordance with FSIS Directives and utilize freezing equipment capable of maintaining temperatures at or below 10 degrees Fahrenheit. All production must take place within an FSIS official plant and strictly adhere to 9 CFR 590 and 592 regulations, supported by an FSIS approved HACCP plan. The final product is required to be delivered in 2lb and 5lb cartons. This opportunity falls under NAICS code 311920 and was posted on October 15, 2026, with a response deadline of January 1, 2027.

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Bulk Liquid Whole Egg SupplierThis subcontract opportunity is for a supplier to provide bulk liquid whole eggs to prime contractors supporting USDA Agricultural Marketing Service projects. The selected supplier must process whole eggs into liquid form without the use of color stabilizers and ensure strict adherence to microbiological standards regarding Coliforms, Standard Plate Count, and Salmonella. All production must take place within an FSIS official plant following an FSIS approved HACCP plan in accordance with 9 CFR 590 and 592, with final delivery conducted via insulated tankers. The solicitation is categorized under NAICS code 311920 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of January 1, 2027. This requirement is managed under the Department of Agriculture for the USDA AMS 3J14 agency.

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Supply of Tea and Related ProductsThis subcontract involves the procurement and wholesale supply of commercial grade tea and related coffee products for prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 311920 and CPV code 15860000, the provider is responsible for the distribution of grocery items while maintaining all necessary food safety and health certifications to ensure compliant handling and delivery. The agreement is managed by the Government of Jamaica and was posted on September 18, 2026. The primary objective is the successful delivery of tea products categorized under PPC Category G0190 to meet the specific requirements of the agency.

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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.

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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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Instant Tea Mix SupplyThis subcontract involves the supply of instant tea mix in cases for the Defense Logistics Agency under the Department of Defense. The contractor is responsible for ensuring that all products meet strict DLA subsistence requirements and adhere to government traceability standards to ensure quality and safety. Delivery is established as FOB Destination, meaning the supplier retains ownership and responsibility for the goods until they reach the specified location. The contract is categorized under NAICS code 311920 and was posted on July 1, 2026.

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Supply of Host and Juice Sets (Religious Communion Items)The contract involves the procurement and delivery of two boxes of Host and Juice Sets, identified by NSN 9925014602276, specifically intended for use in military religious services. These items are essential for conducting communion rituals and must be manufactured and packaged in strict accordance with Department of Defense standards for packaging and shipping to ensure integrity, security, and compatibility with military logistics systems. The procurement is part of a subcontract under the broader auspices of the Defense Logistics Agency within the Department of Defense, with the NAICS code 311920 indicating the manufacturing sector for other food products. The contract was posted on June 25, 2026, and is linked to the official DIBBS award system, reflecting its formal inclusion in military supply channels. Delivery must meet all operational and doctrinal requirements for religious support services within the U.S. armed forces.

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DEADLINE

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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Coffee and Espresso Bean SupplyThis subcontract involves the supply and delivery of specialty coffee beans and espresso-specific products for prime contractors working on Alaska Department of Labor and Workforce Development concession projects. The scope of work includes sourcing high-quality coffee beans, espresso blends, syrups, and beverage condiments that are compatible with commercial espresso equipment, with specific delivery requirements for the Nesbett Courthouse. Managed under the State of Alaska, the contract falls under NAICS code 311920 and was posted on May 13, 2026. It ensures a consistent supply of premium beverage components to support the operational needs of the agency's designated concession sites.

Labor and Workforce Development

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This contract is established to supply the Parks, Recreation, and Open Spaces Department with carbonated and non-carbonated beverages, along with beverage dispensing equipment, on an as-needed basis. The solicitation, titled "Carbonated/Non-Carbonated with Dispensing Equipment," was posted on July 25, 2025, with a response deadline of August 8, 2025. The contract is managed by Miami-Dade County Strategic Procurement under the NAICS code 311920, which pertains to beverage manufacturing, and is intended for use within Florida. The contract size ranges from $500,000 to $2,000,000, indicating a substantial scope for procurement over its duration. The primary point of contact for this solicitation is Leslie Zambrana, a government official reachable via email at [email hidden]. The contract aims to ensure a reliable supply of beverage products and dispensing equipment to support the department’s operations, with the procurement process facilitated through the Miami-Dade County supplier portal. This arrangement allows the department to efficiently acquire necessary products and equipment to serve the public effectively while maintaining compliance with procurement standards.

General Info

Agency

Florida → Miami-Dade County Strategic Procurement

NAICS

311920 - Coffee and Tea Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

EVN0034472 Carbonated and Non-Carbonated Beverages with Dispensing Equipment

itb

High

EVN0034472 - Carbonated and Non-Carbonated Beverages with Dispensing Equipment

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 25

Solicitation

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Miami-Dade County Strategic Procurement

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Miami-Dade County Strategic Procurement

Office AddressN/A

Contacts

Leslie ZambranaGovernment Official

contact@example.gov

Full Description

The purpose of this solicitation is to establish a contract for the purchase of carbonated and non-carbonated products as well as beverage dispensing equipment for the Parks, Recreation, and Open Spaces Department on an as needed basis.

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