Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Condiments and Shelf-Stable Products Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of mayonnaise, pimentos, and other shelf-stable food products to support institutional food service operations under a total small business set-aside designation, meaning only small businesses are eligible to bid. It falls under NAICS code 424480, which covers food and beverage merchant wholesalers, and is managed by the Federal Correctional Institution in Atlanta, a facility under the Department of Justice. Performance of the contract is required at a location in Atlanta with a zip code of 30315, and the solicitation was posted on June 23, 2026, indicating the anticipated start of the procurement cycle. The agreement is structured as a subcontract, suggesting it may flow from a prime contractor or be part of a larger institutional supply chain. All items must meet shelf-stable standards suitable for long-term storage and institutional use in a secure federal facility environment.

General Info

Small business set-aside for shelf-stable food products supply to Atlanta federal facility via subcontract.

Agency

Department Of Justice → Fci AtlantaView Agency

NAICS

424480 - Fresh Fruit and Vegetable Merchant WholesalersView NAICS

Place of Performance

Atlanta, GA, 30315, USA

Set-Aside

SBA

Documents

This scope was carved out of 15B30126P00000143.

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

View the prime solicitation

FCI ATLANTA 4TH QUARTER FY2026 SUBSISTENCE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fci Atlanta
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Justice → Fci Atlanta
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of mayonnaise, pimentos, and other shelf-stable food items for institutional food service.

Similar Contracts

Same NAICS industry code

NAICS: 424480
SLED
FRESH PRODUCE - CENTRAL COAST CO-OP
Solicitation # 2627-02
Request for Proposal No. 2627-02 is issued by the Central Coast Cooperative Purchasing Collective, with the Santa Maria-Bonita School District serving as the lead agency, to procure and deliver fresh produce to various cooperative agency members. The contract requires the vendor to furnish produce based on awarded case and item rates, with deliveries made destination, freight prepaid and allowed. The initial term is to be determined, with the possibility of two additional one-year renewals upon mutual agreement. Proposals must be submitted electronically via PlanetBids by September 22, 2026, with mandatory samples due by September 3, 2026. The selection process is based on a 100-point scoring system evaluating a letter of introduction, customer service capabilities, vendor references, a Co-Op questionnaire, and a mandatory HAACP plan. Vendors must adhere to strict quality standards, including USDA NSLP and CDE K-12 nutritional regulations, and ensure all packaging is FDA-approved. Compliance with the Buy American Act and SB 490 is required, prioritizing domestic products unless non-domestic options are significantly cheaper or domestic supplies are insufficient. Additionally, the procurement of raw or processed poultry from the People's Republic of China is strictly prohibited. Administrative requirements include maintaining comprehensive insurance coverage for workers' compensation, automobile liability, and completed operations, with Co-Op members named as additional insureds. Vendors must provide various certifications, including non-collusion, debarment, and drug-free workplace declarations. Invoicing is handled individually for each Co-Op agency member, with payment terms set at 30 days following the acceptance and approval of invoices. Products failing to meet quality standards must be replaced within 24 hours at no cost to the agency.
Purchasing Department of Santa Maria-Bonita School District

POSTED

29 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Justice → Fci Atlanta

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS