This Solicitation opportunity from Washington was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coffee Beans And Grounds

Closed

7476State & Local

Submission Closed12/19/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 311920

New

International

ДК 021:2015 15860000-4 Кава, чай та супутня продукція

Solicitation # UA-2026-11-12-008169-a

The Main Medical Clinical Center of the Ministry of Internal Affairs of Ukraine is soliciting bids for the procurement of coffee, tea, and related products under solicitation number UA-2026-11-12-008169-a. The procurement process began on November 12, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place in Kyiv, Ukraine, specifically serving locations at 1 Berdychivska Street and 85-A Vyshhorodska Street. Deliveries or services are expected Monday through Friday between 8:00 AM and 12:00 PM. Serhiy Kostyuk serves as the primary point of contact for this solicitation.

ДЕРЖАВНА УСТАНОВА "ГОЛОВНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ"

POSTED

DEADLINE

Dry Goods, Grains, and LegumesThis subcontract opportunity is for the supply of bulk dry goods, grains, and legumes to support subsistence contracts at the Federal Bureau of Prisons facility in Morgantown. The scope of work includes providing bulk dry pantry staples such as lentils, oats, all-purpose flour, cereals, and cornmeal. All supplied beans and grains must be U.S. Grade 1-3 and strictly adhere to CID A-A-20035E and CID A-A-20126H quality standards. Managed under the Department of Justice for FCI Morgantown, this procurement is designated as a Total Small Business Set Aside under NAICS code 311920. The performance of the contract will take place in Morgantown, West Virginia. Interested parties must submit their responses by the deadline of November 30, 2026.

POSTED

DEADLINE

Dell V570F VxRail server hardware and installation/software support for DOE EMCBC.The Department of Energy Office of Environmental Management is forecasting a requirement for Dell V570F VxRail server hardware along with associated installation and software support for the DOE EMCBC. This project will be performed in Ohio and is categorized under NAICS code 311920. The opportunity is designated as a small business set-aside, with Communications Professionals Inc. listed as the incumbent contractor. Interested parties may coordinate with Small Business Program Manager Kenneth Johnson regarding this upcoming procurement.

Office of Environmental Management

POSTED

DEADLINE

Powdered Sugar SupplierThis subcontract agreement establishes a partnership for the supply of food-grade powdered and confectioners sugar to prime contractors working on Oregon Department of Corrections projects. The required product must be Type 1, Style C sugar that is capable of completely dissolving during normal use. To ensure safety and compliance, all shipments must utilize FDA and USDA approved packaging, with a strict prohibition on the use of glass, metal, or staples. The selected supplier is responsible for delivering all completed shipments to the Central Distribution Center located in Salem, Oregon. This opportunity is categorized under NAICS code 311920, with a response deadline set for November 19, 2026.

Department of Corrections

POSTED

DEADLINE

Brown Sugar SupplierThis subcontract agreement establishes the requirements for a supplier to provide food-grade brown sugar for prime contractors working on Oregon Department of Corrections projects. The supplier must deliver one full truckload consisting of 42,500 pounds of free-flowing, lump-free brown sugar to the Central Distribution Center located in Salem, Oregon. To ensure safety and quality, the sugar must be packaged in FDA and USDA approved containers that do not exceed 50 pounds each. All case closures must be free of glass, metal, and staples. Interested parties must submit their responses by November 19, 2026.

Department of Corrections

POSTED

DEADLINE

White Granulated Sugar SupplierThis subcontract agreement establishes the requirements for the supply and delivery of food-grade white granulated sugar to support prime contractors on Oregon Department of Corrections projects. The selected supplier must provide Type I, Style A or B sugar that is free-flowing and lump-free, packaged in FDA and USDA approved containers weighing no more than 50 lbs each. To ensure safety and compliance, all case closures must be free of glass, metal, and staples. The scope of work involves the delivery of three full truckloads, totaling 127,500 lbs of sugar, to the Central Distribution Center located in Salem, Oregon. This procurement falls under NAICS code 311920 and is managed by the Oregon Department of Corrections. Interested parties must adhere to the response deadline of November 19, 2026.

Department of Corrections

POSTED

DEADLINE

Solicitation # UA-2026-10-29-012124-a

The Dniprovskyi State University of Internal Affairs, acting under the Government of Ukraine, has issued a solicitation for the procurement of coffee drinks. This tender, identified by solicitation number UA-2026-10-29-012124-a, was posted on October 29, 2026, with a response deadline set for November 13, 2026, at 22:00:00Z. The performance of the contract will take place in Dnipro, Dnipropetrovsk Oblast, Ukraine. Interested resident participants must ensure that all proposal documents prepared directly by them are written in the Ukrainian language, as specified in the tender documentation. For further inquiries, the primary point of contact is Irina Kopchenko, who can be reached via email at [email hidden] or by phone at +380669250167.

Дніпровський державний університет внутрішніх справ

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Jamaica Customs Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

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DEADLINE

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.

FTC Oklahoma City

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

UW Medicine has issued Solicitation Number 7476, a Request for Qualifications and Quotations (RFQQ) seeking qualified and experienced bidders to provide pricing for coffee beans and grounds. The solicitation was posted on October 10, 2025, with proposals due by December 19, 2025. The anticipated contract period runs from January 1, 2026, through December 31, 2029, with options to extend the contract up to nine years total. This multiple-award, requirements-based solicitation covers supplying coffee products to several UW Medicine facilities, including Harborview Medical Center and University of Washington Medical Center. Importantly, this contract does not guarantee purchase volumes; orders will be placed as needed. Bidders are expected to comply with technical specifications and sustainability requirements aligned with UW Medicine’s commitment to environmentally responsible procurement, which plays a significant role in the evaluation criteria alongside factors such as technical approach, cost, firm experience, and references. The contract incorporates a comprehensive set of terms and conditions tailored to UW Medicine’s internal standards rather than the Federal Acquisition Regulation (FAR), with clauses covering licensing, insurance, breach and termination, intellectual property, publicity, order precedence, and modification processes. Products must be prepared and packaged under modern sanitary conditions in accordance with best commercial practices and applicable governmental regulations. Suppliers must meet quality standards, including prohibitions against unauthorized substitutions and adherence to Fair Trade Certified product licensing where applicable. Sustainability practices are assessed through a detailed questionnaire covering environmental stewardship, green purchasing policies, waste management, and certifications. The procurement process includes submission requirements with specific attachments such as a Minority and Women’s Business Enterprise (MWBE) Response Form, Proposal Response Certification, and the Sustainability Questionnaire. Payment is handled via electronic invoicing systems with UW Medicine accounts payable managing remittance. The award will be made on a best-value basis using a weighted evaluation method rather than lowest price alone, ensuring a comprehensive assessment of bidder qualifications, pricing, sustainability practices, and technical capabilities.