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Disposable Food Service Supplies

Active
Federal

Contract Overview

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

General Info

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

WI, 61115

Set-Aside

SBA

Documents

This scope was carved out of W911SA27QA027.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Meals Support Machesney Park, IL

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Ft Mccoy (rc)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies factory-sealed disposable eating utensils, serving utensils, and cups for prime contractors on W6QM Micc Ft Mccoy projects. Provides medium-weight disposable cutlery factory-sealed in plastic, bulk serving utensils wrapped in plastic, and disposable beverage cups. All items must be factory-sealed for hygiene. Delivers a complete set of disposables sufficient to support 725 meals.

Similar Contracts

Same NAICS industry code

NAICS: 424130
SLED
27027 Paper and Plastic Products for Warehouse Delivery
Solicitation # 27027
Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.
Tulsa Public Schools

POSTED

9 days ago

DEADLINE

in about 1 month
View Details

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