This Award Notice opportunity from Florida was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CRPROBC18-221770-FY25/25-RESPECT-DRUG KITS SANFORD OFFICE-RC

Awarded

C688F7State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424410

New

SLED

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery for nutrition services. The selected contractor will be responsible for regular weekly deliveries to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. Deliveries are scheduled up to twice per week, with specific windows from Monday to Tuesday and Wednesday to Thursday, utilizing a dark delivery schedule after hours to ensure student safety. A strict blackout period for deliveries is enforced between 10:30 a.m. and 1:00 p.m. unless approved. The vendor must also be capable of fulfilling will call orders within 30 minutes of transport time. Compliance with USDA and FDA standards is mandatory, particularly regarding temperature control for frozen and chilled items and the use of non-retail packaging. The contract emphasizes domestic preference, requiring that products be substantially produced in the U.S. per federal regulations. Proposals will be evaluated on a 100-point scale considering qualifications, experience with Tribal entities, and TERO certification, with a specific preference for responsible Indian Bidders. Required submissions include a detailed approach, staff résumés, and a certified check or bid up to 10,000 dollars. The vendor must maintain general liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate. Invoices are submitted monthly and paid within 30 days of receipt.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Wholesale Food and Beverage SupplyThe Wholesale Food and Beverage Supply subcontract involves the sourcing and distribution of fresh, frozen, and dry food ingredients and beverages for prime contractors working on Kemnal Academies Trust projects. The selected provider will be responsible for delivering inventory to 45 academy locations across the South East, ensuring all products meet specific healthy meal criteria. To maintain quality and safety, the contractor must utilize food grade transport and refrigerated vehicles to manage cold chain logistics, supported by adequate warehouse storage. Additionally, the provider is required to hold sustainable sourcing certifications. Interested parties must respond by December 2, 2026.

The Kemnal Academies Trust

POSTED

DEADLINE

Ambient, Chilled, and Frozen Food SupplyThis subcontract involves the supply and delivery of ambient, chilled, and frozen food products for prime contractors working on University of York catering projects. The selected provider is responsible for sourcing goods across three distinct temperature profiles and ensuring strict cold chain integrity through the use of temperature-controlled storage and refrigerated transport vehicles. To ensure compliance with health and safety regulations, the provider must hold recognized food safety and hygiene certifications, such as HACCP or equivalent UK food standards. The contract is managed by the University of York, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

University of York Ambient, Chilled, Frozen, Fresh Meat and Non-Food

Solicitation # ocds-h6vhtk-07b401

The University of York is soliciting bids for the supply of food and non-food items under an open procedure, with a total estimated value of 1,282,488 GBP excluding VAT. The procurement is divided into three distinct lots: Lot 1 for ambient, chilled, and frozen products valued at 839,993 GBP; Lot 2 for fresh meat products valued at 324,367 GBP; and Lot 3 for non-food packaging and disposables valued at 118,128 GBP. The estimated period of performance runs from March 1, 2027, to February 28, 2029, with the possibility of two 12-month extensions extending the contract to February 28, 2031. Award decisions will be based on a Most Economically Advantageous Tender approach using weighted criteria. For Lot 2, the evaluation includes price at 35 percent, sampling quality at 30 percent, delivery and service quality at 20 percent, social value at 10 percent, and product range quality at 5 percent. Other lots utilize similar weightings for price, service, social value, and product range. Interested parties must submit electronic proposals in English by December 1, 2026, at 10:00 am. The primary point of contact for this procurement is John Best.

POSTED

DEADLINE

Fresh Produce and Fresh Meat SupplyThis subcontract agreement with The Association of North East Councils Limited (NEPO) involves the sourcing and delivery of fresh meat, fish, fruit, and vegetables for prime contractors operating under NEPO food framework projects. The provider is responsible for the end-to-end supply chain, utilizing temperature-controlled transport to ensure the integrity of animal products and produce delivered to participating authorities. Strict adherence to food safety, traceability, and quality standards is required, including the maintenance of animal welfare certifications and provenance accreditation. Additionally, the provider must meet specific Halal requirements to ensure compliance with diverse dietary needs. The solicitation was posted on November 5, 2026, with a response deadline of December 7, 2026.

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

Meal Concepts & "Food to Go" SupplyThis subcontract agreement involves the supply and delivery of concept-based meal solutions and ready-to-eat products for prime contractors operating on NEPO catering and hospitality projects. The scope of work includes providing branded food offers, grab-and-go items such as sandwiches, salads, wraps, and meal boxes, as well as implementing hot food concepts utilizing specialized food-grade packaging. All deliverables must strictly adhere to established nutritional standards and food hygiene labeling requirements. Managed by The Association of North East Councils Limited, the contract focuses on the distribution of ready-to-eat meal products and associated branding to designated sites. Interested parties must submit their responses by the deadline of December 7, 2026, under NAICS code 424410.

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

Multi-Temperature Food Supply and LogisticsThe Multi-Temperature Food Supply and Logistics subcontract, managed by The Association of North East Councils Limited (NEPO), involves the sourcing and delivery of a wide range of food products for prime contractors on public sector projects. The scope of supply includes ambient, chilled, and frozen goods, specifically covering dry stores, canned items, grocery products, baking ingredients, and beverages. These supplies are destined for various civic facilities, including schools and care settings. To ensure operational quality, the provider must utilize multi-temperature transport vehicles to maintain strict cold chain integrity and adhere to all current food safety, hygiene, and traceability legislation. This contract, categorized under NAICS code 424410, was posted on November 5, 2026, with a response deadline set for December 7, 2026.

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

NEPO407 - Food Supply

Solicitation # NEPO407

The Association of North East Councils Limited (NEPO) is establishing the NEPO407 multi-supplier framework for the supply and distribution of food and food-related products to public sector environments across the North East of England. The framework supports a diverse range of establishments, including schools, academies, care settings, civic facilities, and leisure sites. It is structured into six lots: Multi-Temperature products, Fresh Produce, Fresh Meat, Milk and Dairy, Meal Concepts and Food to Go, and Exception and Contingent Arrangements. The estimated total framework value is 200 million pounds excluding VAT, with a projected performance period from August 1, 2027, to July 31, 2031. Suppliers are required to provide fully managed services encompassing product sourcing, account management, and direct delivery according to agreed schedules. Strict adherence to food safety legislation, cold chain requirements, and educational nutritional standards is mandatory. Award decisions are based on a combined score of price (50%), quality (45%), and ESG (5%). Additionally, the framework includes a rebate arrangement where NEPO may take a maximum of 3.0% of the awarded contract value. Tenders must be submitted electronically via the Open eTendering system by December 7, 2026.

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

Certified Kosher Food Product SupplierThis subcontract opportunity is for a supplier to provide food products certified by an accepted Orthodox Kosher certification agency for prime contractors working on Department of Justice projects in Bennettsville, South Carolina. Eligible products must adhere to Orthodox Kosher standards and be certified by recognized agencies from the United States or Canada, including OU, OK, Star K, or KOF-K. Suppliers are required to deliver the certified food products along with a letter of certification from the religious agency dated within 11 months of the quote date. The opportunity is designated as a total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by November 20, 2026, for the project managed by Fci Bennettsville.

POSTED

DEADLINE

Reconstituted Juice SupplierThis subcontract opportunity is for a supplier to provide reconstituted lemon and lime juices to prime contractors supporting subsistence projects at the Federal Bureau of Prisons facility in Bennettsville. The selected vendor will be responsible for the delivery of juices in plastic bottles that strictly adhere to 21 CFR 146.114 and CID A-A-20144C standards. Managed under the Department of Justice for FCI Bennettsville, this procurement is designated as a total small business set-aside under NAICS code 424410. The performance of the contract will take place in Bennettsville, South Carolina, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Dry Beans and Legumes SupplierThis subcontract opportunity is for a supplier to provide bulk dry, whole beans and legumes to prime contractors supporting subsistence projects at the Federal Bureau of Prisons facility in Bennettsville, South Carolina. The required inventory includes black beans, kidney or red beans, lentils, and green split peas, all of which must adhere to U.S. Grade 1-3 specifications and be delivered in palletized shipments. Managed under the Department of Justice for FCI Bennettsville, this procurement is designated as a total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by November 20, 2026, to be considered for the supply of these essential food materials.

POSTED

DEADLINE

Bulk Grocery and Protein SupplyThe Bulk Grocery and Protein Supply subcontract involves providing raw food materials and ingredients to prime contractors for projects within the Quinault Indian Nation. The scope of work includes the delivery of fresh fruit, flour, and bulk proteins such as ham, bacon, and sausage specifically tailored for a 100-person brunch, ensuring all groceries and supplies meet the requirements of the specified menu. All provided items must adhere to commercial food safety standards to ensure quality and health compliance. Additionally, the contractor is required to hold a valid QIN Business License to facilitate deliveries on the Quinault Reservation. This opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026.

Quinault Indian Nation

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

This award notice pertains to contract CRPROBC18-221770-FY25/25-RESPECT-DRUG KITS SANFORD OFFICE-RC, issued by the Florida Department of Juvenile Justice. The agreement, identified by solicitation number C688F7 and posted on December 4, 2025, focuses on the procurement of drug kits for the Sanford office. The contract is managed by the state of Florida and is categorized as an award notice. Further administrative details and purchase order specifics can be accessed through the Florida Department of Financial Services portal.