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Cooking Oil Supply

Active
Federal

Contract Overview

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

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The contract involves the supply of cooking oil packaged in quantities of 60 cases, with each container designed to be food-safe and leak-proof, tailored for use in institutional food service settings. This subcontract is a total small business set-aside under the Small Business Administration guidelines, specifically following FAR 19.5, aimed at supporting small businesses. The associated NAICS code for this contract is 424480, which relates to the wholesale distribution of cooking oils and related products. The contract is issued by the Department of Justice through its FMC Carswell agency, with the place of performance specified as Naval Air Station JRB, identified by the zip code 76127. Although the solicitation number and specific point of contact are not provided, the contract posting date is February 2, 2026. This opportunity targets suppliers capable of fulfilling institutional quantity requirements while adhering to strict packaging standards for food safety and quality.

General Info

Supply 60-case cooking oil cartons to Naval Air Station JRB; small business set-aside under FAR 19.5.

Agency

Department Of Justice → Fmc CarswellView Agency

NAICS

424480 - Fresh Fruit and Vegetable Merchant WholesalersView NAICS

Place of Performance

Naval Air Station JRB, TX, 76127, USA

Set-Aside

SBA

Documents

This scope was carved out of 15B50526Q00000004.

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

View the prime solicitation

FMC Carswell 2nd Qtr FY '26 National Menu

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Carswell
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Justice → Fmc Carswell
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of cooking oil in 60-case quantities, packaged in food-safe, leak-proof containers suitable for institutional food service operations.

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

27 days ago

DEADLINE

in 13 days
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