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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Confectioner Sugar Manufacturer/Supplier

Active

State & Local

Response Deadline10/29/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the manufacture and supply of 10X Powdered Confectioner Sugar to support prime contractors for the North Carolina Department of Adult Correction. The supplier is responsible for providing sugar in specific packaging configurations, either 24 1-pound or 12 2-pound containers per cardboard case, with all necessary labeling regarding ingredients, nutritional values, and allergens. The supplier must ensure all products comply with FDA and USDA regulations and is required to include Safety Data Sheets with every invoice. All specified case quantities are to be delivered directly to the NCDAC Central Warehouse. The solicitation was posted on October 16, 2026, with a response deadline of October 29, 2026.

General Info

Subcontract for manufacturing and supplying powdered sugar to North Carolina Department of Adult Correction.

Agency

North Carolina → Department of Adult Correction

NAICS

311920 - Coffee and Tea Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 52-IFB-2406907900-CRR.

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

View the prime solicitation

Confectioner Sugar

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 16

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 07:00:00 PM UTCin 12 days

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

AgencyNorth Carolina → Department of Adult Correction

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Department of Adult Correction

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 10X Powdered Confectioner Sugar for prime contractors on North Carolina Department of Adult Correction (NCDAC) commodity contracts. Manufactures or sources sugar packaged in 24 x 1-LB or 12 x 2-LB containers per cardboard case with labels detailing ingredients, nutritional values, and allergens. Ensures FDA and USDA compliance and provides Safety Data Sheets (SDS) with each invoice. Delivers specified case quantities to the NCDAC Central Warehouse.

Similar Contracts

Same NAICS industry code

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

Tea Product SupplierThis subcontract agreement establishes a partnership for the supply of regular and decaffeinated tea bags to prime contractors under New Hampshire Department of Administrative Services supply contracts. The supplier is responsible for providing tea in commercial 1,000 count bulk cases, ensuring that all packaging is free of PVC and polystyrene. Additionally, the supplier must disclose the presence of any mercury or PFAS within the products and manage the delivery of the packaged cases directly to state or prime contractor loading docks. Managed by Das Purchasing for the state of New Hampshire under NAICS code 311920, the solicitation was posted on October 8, 2026, with a response deadline of October 23, 2026. This arrangement focuses on maintaining strict material standards and reliable logistics to support statewide procurement needs.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Coffee Product SupplierThis subcontract agreement establishes a partnership for the supply of roasted and ground coffee to prime contractors under New Hampshire Department of Administrative Services supply contracts. The scope of work includes the provision of regular and decaffeinated urn coffee in 10oz and 2.5oz bags, as well as regular drip coffee in 14oz bags. The supplier is responsible for delivering packaged coffee cases directly to designated state or prime contractor loading docks. Compliance requirements mandate the disclosure of any mercury or PFAS presence and the use of non-PVC and non-polystyrene packaging materials. This opportunity is managed by Das Purchasing for the state of New Hampshire under NAICS code 311920, with a response deadline set for October 23, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Solicitation # 3163-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, is soliciting bids under solicitation number 3163-27 for the supply and delivery of coffee and tea to various state agency and institution locations. The contract is intended to run for approximately five years, commencing December 1, 2026, through November 30, 2031, with a possible two-year extension upon mutual agreement. The scope of work requires the vendor to provide all labor, materials, and transportation necessary to deliver regular and decaffeinated coffee and tea bags, with a strict delivery requirement of five business days from the placement of an order. All products must meet or exceed minimum state standards, and the state reserves the right to test samples throughout the contract term. The contract will be awarded to the vendor offering the lowest total cost. Eligible bidders must be registered with the NH Bureau of Purchase and Property and, if applicable, be in good standing with the NH Secretary of State. Required insurance includes comprehensive general liability of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance per RSA Chapter 281-A. Payment terms are set at 30 days after invoice receipt or delivery acceptance, with tiered discounts available for early payment or orders exceeding 10,000 dollars. Bids must be submitted via email to the Bureau of Purchase and Property by October 23, 2026, at 10:00 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Banff Centre - Request for Proposal - Coffee Products and Equipment Servicing

Solicitation # AB-2026-06637

The Banff Centre is seeking proposals from qualified vendors for the supply of coffee products, accompaniments, and coffee preparation equipment, including all associated maintenance services. This solicitation, identified as AB-2026-06637, allows for joint or partnership submissions to meet the specified requirements. The project will be performed in Banff, Alberta. Interested parties must submit their responses by the deadline of October 20, 2026, at 8:00 PM. For further inquiries, the primary point of contact is Procurement Coordinator Amaya Kingston.

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

POSTED

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

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

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.

POSTED

DEADLINE

More opportunities from North Carolina → Department of Adult Correction

Same awarding agency

Freight Transport and Delivery ServicesThis subcontract for Freight Transport and Delivery Services involves the hauling of canned goods for prime contractors supporting State of North Carolina food commodity projects. Specifically, the contractor is responsible for transporting 15,232 cases of canned tomatoes from the supplier to designated delivery points using freight trucks and trailers equipped for palletized goods. The scope of work includes managing the loading and unloading processes, as well as conducting quality acceptance inspections upon delivery. All products must be delivered in good condition and in accordance with the receiving hours established by the agency. This project is associated with the North Carolina Department of Adult Correction under NAICS code 484121.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Canned Diced Tomatoes SupplierThis subcontract agreement establishes a supplier for the delivery of 15,232 cases of commercial grade canned diced tomatoes to support State of North Carolina food commodity projects managed by the Department of Adult Correction. The supplier is responsible for ensuring all products meet strict specifications regarding dice size, quality, grade, and drained weight, while adhering to rigorous standards for shelf life and product spoilage. In addition to the physical delivery of goods to designated agency locations, the contractor must provide all necessary safety labels and SDS sheets. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026, falling under NAICS code 311423.

Dried and Dehydrated Food Manufacturing

POSTED

DEADLINE

Palletized Food Logistics and TruckingThis subcontract for Palletized Food Logistics and Trucking involves the transportation of palletized confectioner sugar for prime contractors serving the North Carolina Department of Adult Correction. The service provider is responsible for executing as-needed deliveries of full truckloads or a minimum of 1,584 cases to the NCDAC Central Warehouse. Strict adherence to packaging and shipping specifications is required, including the use of non-metal securing materials and a maximum pallet dimension of 54 inches in height, 49 inches in length, and 40 inches in width. Additionally, all sugar cases must be delivered to the designated warehouse location without the use of exterior shipping bags.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Confectioner Sugar

Solicitation # 52-IFB-2406907900-CRR

Confectionery Merchant Wholesalers

POSTED

DEADLINE

Canned Diced Tomatoes

Solicitation # 52-IFB-2408150973-CRR

Fruit and Vegetable Canning

POSTED

DEADLINE

Next-Day Medical Equipment Delivery ServicesThis subcontract for Next-Day Medical Equipment Delivery Services involves the transport and delivery of rental equipment and supplies for prime contractors working on North Carolina Department of Adult Correction facility projects. The scope of work focuses on executing next-day delivery and reverse logistics for high-security sites, specifically including the Alexander Correctional Institution and the Central Prison Healthcare Complex. The service provider is required to utilize secure transport vehicles and maintain strict HIPAA compliance while delivering and picking up medical equipment at designated facilities. This opportunity is categorized under NAICS code 492110 and is managed by the state of North Carolina.

Couriers and Express Delivery Services

POSTED

DEADLINE

NPWT Consumable Supplies SupplyThis subcontract involves the provision of disposable negative pressure wound therapy consumable supplies for prime contractors operating within North Carolina Department of Adult Correction facility projects. The scope of work includes the delivery of a comprehensive line of tubing, canisters, and dressings specifically compatible with Prevena Plus and 3M V.A.C. Ultra systems. Supplies are to be delivered on an as-needed basis to various locations statewide, with all operations adhering to established environmental and OSHA regulations. The contract falls under NAICS code 423450 and is managed through the state of North Carolina.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Negative Pressure Wound Therapy (NPWT) Equipment RentalThis subcontract agreement involves the daily rental of specialized Negative Pressure Wound Therapy equipment for prime contractors working on North Carolina Department of Adult Correction facility projects. The scope of work requires the provision of 3M V.A.C. Ultra Therapy Units, 3M Prevena Plus 125 Therapy Units, or functional equivalents, with a total estimated volume of 750 daily rentals annually. The provider is responsible for managing the rental fleet and overseeing all return processes to ensure operational efficiency. All supplied medical vacuum pumps must be UL or ASME certified to meet safety and quality standards. This procurement is categorized under NAICS code 532490 and is managed through the state of North Carolina.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

52-RFP-2403556902-CCS - Negative Pressure Wound Therapy Equipment Rental and Supplies

Solicitation # 52-RFP-2403556902-CCS

Solicitation 52-RFP-2403556902-CCS is a request for proposals from the North Carolina Department of Adult Correction to establish an agency contract for the daily rental of negative pressure wound therapy equipment and the purchase of associated consumable supplies. The scope of work involves providing the 3M model ULTDV01/US.P V.A.C. Ultra Therapy Unit or a functional equivalent on an as-needed basis for facilities statewide, including the Central Prison Healthcare Complex and the NC Correctional Institute for Women. The department averages approximately 750 daily rentals annually, and the selected vendor must be capable of next-day delivery for rental equipment. The contract will be awarded based on best value, with evaluation criteria prioritized by vendor experience, technical approach, and cost proposal. Vendors must comply with HIPAA regulations for handling protected health information and adhere to OSHA and environmental standards. All equipment must be newly manufactured and carry appropriate safety certifications from organizations such as Underwriters Laboratories or the American Society of Mechanical Engineers. Payment terms are net 30 days following the inspection and acceptance of goods. Proposals are due by October 29, 2026, via the electronic Sourcing Tool.

Home Health Equipment Rental

POSTED

DEADLINE

Bulk Chemical Tanker Transport ServicesThis subcontract for Bulk Chemical Tanker Transport Services involves the transportation and delivery of bulk Glycol Ether EB for prime contractors supporting North Carolina Department of Adult Correction projects. The selected provider will be responsible for hauling 45,000 pound tanker loads to the Janitorial Products Plant located in Norlina, North Carolina, with a strict delivery requirement of within 15 calendar days from the issuance of a purchase order. To qualify for this engagement, contractors must possess DOT HazMat certification and utilize bulk liquid chemical tanker trucks specifically approved for the transport of flammable solvents. All chemical loads are to be delivered FOB Destination. Interested parties should note the response deadline of November 2, 2026, for this opportunity categorized under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Glycol Ether EB (Butyl Cellosolve) Bulk SupplierThis subcontract involves the bulk supply of Glycol Ether EB, also known as Butyl Cellosolve, for prime contractors working on North Carolina Department of Adult Correction projects. The selected supplier is responsible for manufacturing or sourcing 135,000 pounds of the chemical, ensuring it adheres to strict technical specifications including a density of 7.53 lbs./gallon, a boiling point between 171.0 and 173.5 degrees Celsius, and a flash point ranging from 67 to 72 degrees Celsius. Due to the nature of the material, the contractor must possess and utilize appropriate bulk chemical storage and handling systems designed for flammable solvents. The solicitation was posted on October 12, 2026, with a response deadline of November 2, 2026, falling under NAICS code 325199.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Bulk Chemical Tanker Hauling (Norlina, NC)This subcontract involves the bulk hauling of liquid chemicals for prime contractors supporting the North Carolina Department of Adult Correction. The service requires the use of chemical-grade tanker trucks capable of transporting 45,000 lb loads to the Janitorial Products Plant in Norlina, NC. All deliveries must be completed FOB Destination within 10 calendar days of receiving a purchase order. The contractor must strictly adhere to all Department of Transportation regulations and maintain the necessary HazMat endorsements to ensure safe and legal transport. This opportunity falls under NAICS code 484220 and is specifically tailored to meet the supply chain needs of the state agency's correctional facilities.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS