This Government Contract opportunity from Department Of Justice was posted on June 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Certified 3rd Quarter

Awarded

RFQP05131700006Federal

Submission Closed03/15/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424490

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SLED

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The Hidalgo County Head Start Program is soliciting bids under solicitation number 26-0607-11-04-02 for the provision of child nutrition food products. The procurement is managed by the Hidalgo County Purchasing Department, with a response deadline of November 4, 2026. Award decisions are based on a comprehensive evaluation of price, performance, and the offeror's responsibility, including financial resources, capacity, and a satisfactory record of integrity and business ethics. The contract requires strict adherence to USDA Child Nutrition Program requirements, necessitating that bidders provide detailed nutrition and ingredient labels and nutritional analysis for all submitted products. The contract incorporates various federal and state regulations, including the Texas Prompt Payment Act, Buy American requirements, and Title VI of the Civil Rights Act. Required documentation for submission includes SAM.gov registration, Form 1295, a HUB Declaration, and certifications regarding debarment and anti-lobbying. Deliveries must be shipped F.O.B. inside delivery to designated locations, and the county reserves the right to inspect all items, requiring the replacement of defective goods within two business days. Invoicing must be submitted on company letterhead to the Hidalgo County Auditor's Office, with payments subject to the Texas Prompt Payment Act.

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Industrial Hose and Belting SupplierThis subcontract agreement establishes a partnership for the supply and delivery of industrial-grade hoses, belts, and related fittings to support prime contractors working on projects for the State of Alabama Environmental Management agency. The supplier is responsible for sourcing authentic materials and providing manufacturer reseller authorization to guarantee product quality and the validity of warranties. All products must be delivered to designated acceptance locations as specified in the project requirements. This opportunity falls under NAICS code 424490 and is managed through the Alabama Buys procurement system, with a response deadline set for October 21, 2026.

ENVIRONMENTAL MANAGEMENT

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DEADLINE

MFO Fisher Items M. Cornaro 10-16-26

Solicitation # SRC0000037180

Solicitation SRC0000037180, titled MFO Fisher Items M. Cornaro 10-16-26, is a request for quotes issued by the Alabama Environmental Management agency under NAICS code 424490. The procurement is managed through the Alabama Buys portal, with a response deadline of October 21, 2026. The contract has a maximum value of 25,000 dollars and may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. Suppliers must adhere to strict compliance requirements, including certification of Alabama state and local tax remittance, enrollment in the E-Verify program for those with employees in the state, and a non-boycott agreement. Bids exceeding 25,000 dollars require a formal disclosure statement per the Code of Alabama. The state prohibits the indemnification of suppliers and requires certification that the entity is not currently suspended or debarred. Payment will be processed electronically via state-issued credit cards, P-cards, or EFT, and products will be accepted only after a satisfactory inspection by the state.

ENVIRONMENTAL MANAGEMENT

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DEADLINE

Food Service Consumables and Cleaning Supplies ProviderThis subcontract, managed by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston agency, involves the provision of food service consumables and cleaning supplies for prime contractors operating on USAG Presidio of Monterey projects. The scope of work includes the delivery of a consistent supply of expendable materials such as single-use dinnerware, take-out packaging, plastic ware, and manufacturer-recommended hand soaps and cleaning towels. All provided materials must be manufactured in strict accordance with 49 CFR and all other applicable federal regulations to ensure safety and compliance. This opportunity falls under NAICS code 424490, with a response deadline set for November 2, 2026.

W6QM Micc-Fdo Ft Sam Houston

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Food and Grocery Product SupplyThis subcontract involves the supply of food and grocery items for prime contractors working on Central Management Services projects at the JPMC facility. The selected provider is responsible for sourcing, packaging, and delivering grocery commodities and food products directly to the agency site. To ensure quality and safety, the contractor must utilize commercial food-grade packaging and temperature-controlled transportation while maintaining strict adherence to FDA food safety standards and health department certifications. Managed by the Illinois Strategic Sourcing agency under NAICS code 424490, the opportunity was posted on October 15, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

BOSS41610 - Strategic Sourcing

POSTED

DEADLINE

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W7NW Uspfo Activity Orang 173

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Specialty Beverage & Coffee Product SupplierThis small business set-aside subcontract involves the supply and recurring delivery of specialty beverage consumables, including coffee beans, espresso blends, syrups, and barista-grade ingredients. The products are intended for prime contractors working on Air National Guard facility projects located at Kingsley Field in zip code 97603. The contract is managed under the Department of Defense via the W7NW Uspfo Activity Orang 173. A critical security requirement for this engagement is that all delivery drivers must successfully pass criminal background screenings in accordance with the REAL ID Act and DoDI 5 200.08. Responses for this opportunity are due by October 30, 2026.

W7NW Uspfo Activity Orang 173

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DEADLINE

Resale Ordering Agreement (ROA) Modification for FDS items

Solicitation # ROAModificationFDS

The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.

Defense Commissary Agency

POSTED

DEADLINE

HGAC PERSIH FOODS Q4.1

Solicitation # 6100066831

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Department of Labor and Industry

POSTED

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Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.

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SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Dried Date SupplyThis subcontract opportunity, managed by C and T Supply Chain for the Department of Defense, involves the supply of food-grade dried dates to support prime contractors on DLA Troop Support projects. The specific requirement is for US Grade C dried date pieces, which must be delivered in 12 oz packaged units and adhere strictly to US Grade C food standards. The solicitation was posted on October 13, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 424490 and is intended to ensure a consistent supply of quality dried fruit products for military support operations.

C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 27 days

AI Contract Overview

The Federal Bureau of Prisons Federal Transfer Center in Oklahoma City issued solicitation RFQP05131700006 for the procurement of Certified Kosher items for the third quarter of fiscal year 2017. This firm fixed price contract involves the delivery of various food supplies, including tuna, sardines, potato chips, and condiments, to facilities located at 7410 S. MacArthur Blvd and Ol' Glory in Oklahoma City. Deliveries were scheduled to begin the first week of April 2017 on an FOB Destination basis. The government reserved the right to make single or multiple awards based on the most advantageous offers, prioritizing price over past performance. Payment is processed via Electronic Funds Transfer or the agency Credit Card Program, with purchase orders required for all transactions exceeding 3500 dollars. The procurement process was managed by the Department of Justice, with Gary Lewis and Janlyn Dickson serving as the primary points of contact. All representations and certifications were required to be completed through the Online Representations and Certifications Application.

General Info

Agency

Department Of Justice → FTC Oklahoma City

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

7410 S MacArthur Blvd, OKC, OK, 73169, USA

Set-Aside

NONE

Documents

Abstract of Offers - Certified Kosher RFQP05131700006

abstract-of-offers

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 17

Combined Synopsis

Notice updatedFeb 17

Notice details unchanged. Attachments may have changed.

AwardedOct 20

Contract was awarded

Submission Closed

03/15/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FTC Oklahoma City

Contacts2 people available

OfficeOKLAHOMA CITY, OK, 73189, USA

Organization / AgencyDepartment Of Justice → FTC Oklahoma City

Office AddressOKLAHOMA CITY, OK, 73189, USA

Contacts

Gary L Lewis

contact@example.gov

+1 (555) 000-0000

Janlyn DicksonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation RFQP05131700006 for the requirements for Certified Items 3rd Quarter FY2017. This solicitation is FOB Destination; Delivery dates will begin the first week of April 2017. Deliveries will be made to the Federal Transfer Center, 7410 S. MacArthur Blvd, Oklahoma City, Oklahoma 73169 and/or Ol' Glory, 924 SW 5th St., Oklahoma City, OK 73109. The contract type is a firm fixed price. The Government reserves the right upon award to make formal, single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be available on or after February 17, 2017, and will be distributed solely through the General Service's Administration Federal Business Opportunities web site http://www.fbo.gov/. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. The anticipated date of receipt of quotes is September 9, 2016, 2:00pm CST. Payment will be made using Electronic Funds Transfer (EFT) or utilizing the agencies Credit Card Program. For all purchases over $3500.00 a Purchase Order will be utilized for payment. Each offeror is required, per 52.212-3, to complete their representations and certifications via the online Representations and Certifications Applications (ORCA) at http://prca.bpn.gov. The point of contact for all information regarding this solicitation is Gary Lewis, Supervisory Contract Specialist, at the address listed above and telephone number listed below. Completed offers may be faxed to the attention of Gary Lewis at (405)680-4300 or mailed to the address above or e-mailed to gllewis@bop.gov. The anticipated award date is March 24, 2017.