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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Supply of Goods (General Subsistence or Defense Supplies)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424480
SLED
Supplemental Fresh Produce for Various HIDOE School Cafeterias
Solicitation # IFB D27-043
Invitation for Bids IFB D27-043, issued by the Hawaii State Department of Education, seeks a contractor to furnish and deliver supplemental fresh produce to school cafeterias statewide, including Oahu, Hawaii, Maui, Molokai, Lanai, and Kauai. The scope includes providing a variety of fresh fruits and vegetables, including minimally processed options, that meet specific U.S. quality grades and regulatory standards. Deliveries must be completed within ten working days of order receipt, with a requirement for refrigerated transport and strict adherence to food safety guidelines, including USDA HACCP compliance and the possession of valid State of Hawaii Food Establishment Permits. The contract is divided into multiple groups based on geography and product origin, specifically separating locally grown and domestic produce. Awards will be granted to the responsive and responsible offeror submitting the lowest estimated total sum bid price per group, provided they bid on all items within that group. Bids must be submitted electronically via HIePRO by November 5, 2026, followed by the submission of hard copies within five working days. All products must be traceable to their point of origin, packaged in FDA-approved materials, and delivered in one-pound increments to ensure safe and sanitary transportation to the designated school cafeterias or designated docks and airports for Molokai and Lanai.
Department of Education

POSTED

22 days ago

DEADLINE

in 7 days
NAICS: 424480
SLED
27022 Fresh Produce for School Site Delivery
Solicitation # 27022
Tulsa Public Schools is soliciting competitive proposals under RFP 27022 for the supply and direct delivery of fresh produce to various school sites, including elementary, middle, and high schools, as well as alternative and support facilities. The contract period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. Proposals must be submitted electronically via the Beacon Bid Portal by November 5, 2026. The procurement utilizes a dual pricing structure consisting of a cost-plus-fixed-fee model for standard produce and firm-fixed pricing for a specific Market Basket of items, including apples, bananas, broccoli, and other staples. The selected contractor must adhere to strict quality and regulatory standards, including USDA nutritional requirements for the National School Lunch Program, the Buy American Act, and Good Agricultural Practices (GAP) and Good Handling Practices (GHP) certifications. Deliveries must be coordinated with the District Child Nutrition Director at least 24 hours in advance, and the supplier must implement a First-In-First-Out stock rotation system. Evaluation of proposals will be conducted by a committee from Purchasing and Child Nutrition Services, with preferences potentially given to Oklahoma-grown products and items that are wholegrain or lower-in-sodium. Contractors are required to maintain comprehensive insurance coverage, including Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, and Commercial Automobile Liability of 2 million dollars. Additional requirements include a notarized Non-Collusion Affidavit, mandatory safety training for drivers operating near schools, and strict adherence to federal regulations such as 2 CFR part 200. All products must be traceable by product name, manufacturer, lot number, and production date to ensure food safety and quality.
Tulsa Public Schools

POSTED

about 1 month ago

DEADLINE

in 7 days

AI Contract Overview

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The contract involves the procurement and delivery of commercial goods including food, consumables, and general military supplies under a 20-day ADO requirement, ensuring rapid turnover and supply chain responsiveness. The NAICS code 424480 indicates the classification pertains to merchant wholesalers of miscellaneous durable goods, aligning with the nature of subsistence and defense-related supplies. Performance is mandated to occur in Phoenix, Arizona, with a zip code of 85008-3423, establishing a clear location for delivery and logistics operations. The contract is structured as a subcontract, suggesting it supports a larger procurement initiative within the Department of Defense’s Subsistence FSE Supply Chain. The solicitation was posted on July 15, 2026, with a firm response deadline of July 20, 2026, creating a brief five-day window for vendors to submit proposals. There is no specified set-aside designation, meaning the opportunity is open to all qualified contractors without preference based on size or certification. The agency name reflects a focus on logistical support for military subsistence, underscoring the critical nature of these supplies. All communications and submissions must be made through the DIBBS platform, with the official link provided for access to full solicitation details. No point of contact information is listed, indicating all inquiries should be handled through the designated online portal.

General Info

Procurement of food and military supplies in Phoenix, AZ, with 20-day ADO, via DIBBS, open to all vendors.

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

PHOENIX, AZ, 85008-3423, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-1021.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FREEZER, MECHANICAL, FOOD

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of commercial goods such as food, consumables, or general military supplies with a 20-day ADO requirement.

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333310
New
DIBBS
DISHWASHING MACHINE, CO
Solicitation # SPE3SE-27-Q-0064
Solicitation SPE3SE-27-Q-0064 is a firm-fixed-price request for quote issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two commercial dishwashing machines. The required equipment is specifically identified as Insinger Machine Co P/N GalleyMaster 185-LH-S W/UL (NSN 7320-01-537-7515). Alternate parts and surplus materials are not accepted for this acquisition. Delivery is required within 30 days after receipt of order, with a material need date of October 14, 2026, destined for the USS BOXER LHD 4. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and items must be marked with unique item identifiers using two-dimensional data matrix symbology per ISO/IEC 16022 and MIL-STD-130. Additionally, the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with Buy American and Balance of Payments program regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333241
New
DIBBS
HOT FOOD WELL
Solicitation # SPE3SE-27-T-0103
Solicitation SPE3SE-27-T-0103 is a small business set-aside request for the procurement of one commercial off-the-shelf hot food well, identified by NSN 7310-01-478-3538 and reference part number SM-50-11DS/120V-500W from the American Permanent Ware Company. The acquisition is managed by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery lead time of 20 days after order. The award may be processed via an automated system, and offerors are required to provide a realistic delivery schedule and a complete data package for evaluation. While price break information is encouraged, alternate parts and surplus materials are generally not accepted for this solicitation. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129, with destination inspection and acceptance. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, covered defense telecommunications, and hazardous material labeling is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure that mercury is not intentionally added to the hardware except where functionally required.
Food Product Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
KETTLE, STEAM JACKETED
Solicitation # SPE3SE-27-T-0100
Solicitation SPE3SE-27-T-0100 is a small business set-aside procurement for one steam jacketed kettle, identified by NSN 7310-01-104-0934, for naval shipboard use on the USS Ronald Reagan CVN 76. The item must include a 3-inch draw off valve and adhere to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. The procurement is conducted as a commercial item purchase under 41 U.S.C. 1901, with a required delivery period of 20 days after receipt of order and a delivery destination of FPO AP 96616. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies must follow RQ011. Award evaluation will be based on price and a realistic delivery schedule, with a requirement for a complete data package for evaluation, although alternate parts will not be accepted for this specific solicitation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.
Food Product Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details

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