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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Consulting Services

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This forecast outlines a requirement for consulting services related to food provisions for the District of Columbia. The procurement is managed by the Office of Contracting and Procurement and is categorized under NAICS code 424490, which pertains to other grocery and related stores. The current documentation serves as a forecast for upcoming needs rather than an active solicitation. While specific performance locations and points of contact are not listed, the contract is centered within the District of Columbia.

General Info

Forecast for food provision consulting services for the District of Columbia.

Agency

District of Columbia → Contracting and Procurement (OCP)

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDistrict of Columbia → Contracting and Procurement (OCP)

ContactsNo contacts available

OfficeDC

Organization / Agency

District of Columbia → Contracting and Procurement (OCP)

Office AddressDC

ContactsNo contact information available

Full Description

Show more

FOOD PROVISIONS

Similar Contracts

Same NAICS industry code

Fresh Produce and Perishable Food SupplierThis small business set-aside subcontract involves the supply and delivery of fresh produce and dairy for the FY27 QTR2 National Subsistence Menu at FCI Greenville under the Department of Justice. The selected supplier will be responsible for providing perishable food supplies that meet strict USDA Grade standards and HACCP compliance to ensure food safety and quality. To maintain the integrity of the goods, the contractor must utilize refrigerated trucks and temperature monitoring systems to preserve the cold chain during transport. Performance will take place in Greenville, zip code 62246, with a response deadline set for November 18, 2026.

POSTED

about 8 hours ago

DEADLINE

Vinegar SupplierThis subcontract agreement establishes a partnership for the supply of vinegar to prime contractors serving the Georgia Correctional Industries Administration. The selected supplier is responsible for sourcing or manufacturing vinegar that strictly adheres to the provided specification sheets and must ensure that all products are Kosher certified. The contract requires the supplier to deliver the product F.O.B. Destination to Milledgeville, Georgia. This opportunity falls under NAICS code 424490, with a response deadline set for November 10, 2026.

Georgia Correctional Industries Administration

POSTED

about 24 hours ago

DEADLINE

Halal Food Product SupplierThis subcontract opportunity is for a Halal Food Product Supplier to provide certified commercial food items to prime contractors operating at FCI Fort Dix under the Department of Justice. The supplier must ensure all products strictly adhere to Islamic Law, specifically guaranteeing that no haram ingredients are used and that no cross-contamination occurs. Meat products must meet hand-slaughtered standards and remain in full compliance with the Federal Meat Inspection Act and FSIS regulations. The contract is designated as a total Small Business Set Aside under NAICS code 424490. The selected provider will be responsible for delivering the specific Halal-certified items outlined in the contract's itemized list to the performance location in zip code 08641. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2027.

POSTED

DEADLINE

in about 1 year

R740539Q FOR PROVISION FOR PASTRY RAW MATERIALS TERM CONTRACT 1 YEAR 7 MONTHS

Solicitation # Doc2462582261

Alexandra Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for a term contract regarding the provision of pastry raw materials. The contract duration is set for one year and seven months. The solicitation period opens on November 3, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response via Ariba Sourcing to avoid disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all notifications are received. All requests for clarification should be sent directly to the buyers business email as specified in the cover letter, as inquiries sent through other Ariba channels may not receive a timely response.

POSTED

DEADLINE

Food & Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply involves the provision of raw ingredients, prepared foods, and beverages to prime contractors supporting dining projects at Dickinson State University. The scope of work includes the regular delivery of both perishable and non-perishable items, specifically fresh produce, meats, dairy, and dry goods, to various university facilities. The contractor is required to strictly adhere to the Purchasing and Preparation Standards outlined in Sections 4.6 and 4.7, while maintaining full compliance with all applicable sanitation and safety regulations. This procurement opportunity is categorized under NAICS code 424490 and is managed through the state of North Dakota.

POSTED

DEADLINE

Vending Inventory Supply and DistributionThe Vending Inventory Supply and Distribution subcontract involves providing consumable food, beverages, and merchandise to prime contractors working on City of Boston Parks and Recreation projects. The selected provider is responsible for the end-to-end logistics process, including sourcing, warehousing, and the scheduled delivery of inventory to various park vending locations. To ensure operational quality, the contractor must utilize refrigerated transport vehicles and strictly adhere to all applicable food safety and transportation standards. This contract, categorized under NAICS code 424490, was posted on November 2, 2026, with a response deadline of December 1, 2026.

POSTED

DEADLINE

Potable Water and Food Product SupplyThis subcontract, issued by the Department of Defense for 0413 Aq Hq projects in Kampong Speu, Cambodia, involves the procurement and delivery of bulk potable water and raw food products. The selected provider is responsible for sourcing and transporting safe drinking water and fresh or dry food ingredients that comply with both United States and Cambodian safety standards. To ensure quality and safety, all water sources must be approved through a Food and Water Risk Assessment, and the contractor must utilize water tankers and refrigerated transport to maintain strict cold-chain integrity. The contract is categorized under NAICS code 424490 and focuses on supporting prime contractors through the scheduled delivery of essential supplies. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline of November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Wholesale Food Supply for Training EventThis subcontract opportunity, issued by the Department of Defense for the South Dakota Army National Guard, seeks a provider for wholesale food supplies to support training events. The selected vendor will be responsible for delivering bulk breakfast, lunch, and dinner ingredients, including proteins, dairy, and produce, to either a caterer or a Dining Facility. All products must adhere to USDA nutritional standards, and the provider must maintain USDA and FDA food grade certifications, utilizing refrigerated transport for all perishable items. The project is designated as a total Small Business Set Aside under NAICS code 424490. Interested parties must submit their responses by November 10, 2026, for performance within the state of South Dakota.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Fresh Egg Supplier (USDA Grade A)This subcontract involves the supply and delivery of fresh USDA Grade A eggs for prime contractors working on Colorado Department of Corrections facility projects. The supplier is responsible for providing USDA inspected eggs stamped within 17 days of delivery, packaged in cases of 15 or 30 dozen. To ensure food safety and quality, all shipments must be transported in refrigerated vehicles maintained at or below 45 degrees Fahrenheit. The scope of work includes the delivery of between 210 and 420 cases of eggs to the BVCC, CCCW, and DWCF facilities. This opportunity is managed by the Colorado Department of Corrections Administration under NAICS code 424490, with a response deadline set for November 5, 2026.

DOC - Corrections Administration

POSTED

DEADLINE

Various Coffee Products

Solicitation # HHS0018119

Invitation for Bids HHS0018119 is a solicitation issued by the Texas Health and Human Services Commission to procure various coffee products for the Corpus Christi State Supported Living Center. The scope of work specifically requires the delivery of Folgers Special Reserve and Folgers Columbian Decaf in various liter case sizes. Bidders must be in close proximity to the facility and are required to deliver products within seven days after receipt of order between 7:00 AM and 2:00 PM, excluding the 11:00 AM to Noon window. All quotes must be F.O.B. Destination Freight Prepaid and Included. The historical spend for these goods is approximately 50,000 dollars. The award will be based on best value, with significant consideration given to price, the ability to meet performance delivery requirements, and the bidder's past performance. Responses are due by November 05, 2026, and can be submitted via the HHS Online Bid Room, email, or physical delivery of a USB drive. Contractors must comply with extensive state requirements, including the Texas Prompt Payment Act, the Texas Public Information Act, and mandatory cybersecurity training. Mandatory affirmations include certifications regarding child support obligations, non-boycott of Israel, and the use of E-Verify. Payments require a Texas Identification Number and monthly invoicing.

Health and Human Services Commission

POSTED

DEADLINE

in about 21 hours

Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply supports prime contractors at the Edward Hines, Jr. VA Hospital under the Department of Veterans Affairs. The scope of work involves the sourcing, transportation, and delivery of both fresh and dry food goods directly to the hospital kitchen. To ensure the integrity of the supplies, the provider must utilize refrigerated transport and cold chain logistics while maintaining strict adherence to USDA and FDA food safety standards and HACCP compliance. The opportunity is categorized under NAICS code 424490 and is managed by the Network Contract Office 12. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Solicitation # 92100-eRFQ-002144-2027

Georgia Correctional Industries is soliciting bids under solicitation number 92100-eRFQ-002144-2027 for the procurement of brown sugar. The selected supplier must deliver the commodity F.O.B. Destination to 800 Abattoir Rd, Milledgeville, GA 31061, and all line item pricing must include delivery costs. Bids must be submitted electronically in PDF format, with a response deadline listed as November 6, 2026, at 2:00 PM EST. Critical submission requirements include a completed detailed specification sheet, kosher certification, and a product label with a clearly visible kosher symbol. Bidders are strictly prohibited from using terms such as COMPLY, YES, OK, SAME, X, V, checkmarks, or ditto marks on the specification sheet, as failure to adhere to this will result in disqualification. Evaluation may grant preference to Georgia resident companies or those domiciled in Georgia under the Reciprocal Preference Law. Additionally, offerors must provide demographic information regarding small, minority, veteran, or women-owned business status and certify their status as a scrutinized company.

Georgia Correctional Industries Administration

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