This Solicitation opportunity from Louisiana was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Drink Items for Canteen Resale - DOC-PE

Closed

3000026676State & Local

Submission Closed10/06/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424490

New

Federal

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

Case Bottled Water SupplyThis subcontract, managed by the District of Columbia State Superintendent of Education, involves the supply and delivery of individual-sized purified water bottles for prime contractors working on OSSE-DOT bus terminal projects. The selected provider will deliver 24-count cases of 16.9 oz purified water bottles to four separate terminals on an as-needed basis. To ensure proper offloading, all deliveries must be made using vehicles equipped with hand trucks or liftgates. All provided water must strictly adhere to the standards set by the Federal Food, Drug and Cosmetic Act. The contract is categorized under NAICS code 424490, with a response deadline set for November 3, 2026. Deliveries are to be executed upon request to support the operational needs of the designated bus terminals.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

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

Solicitation 92100-eRFQ-002144-2027 is a Request for Quote issued by the Georgia Correctional Industries Administration to procure brown sugar. The commodity must be delivered F.O.B. Destination to 800 Abattoir Rd, Milledgeville, GA 31061. Bidders are required to submit electronic responses in PDF format by November 3, 2026, at 7:00 PM UTC. All bid pricing must be inclusive of delivery costs. Mandatory submission requirements include a completed specification sheet, kosher certification, and a product label with a clearly visible kosher symbol. Bidders must strictly avoid using shorthand terms such as comply, yes, ok, same, or checkmarks on the specification sheet, as doing so will disqualify the bid. Evaluation factors include the ability to meet delivery requirements and the submission of all required documentation. Preferences may be granted to small businesses, minority-owned, women-owned, or veteran-owned businesses, as well as Georgia resident companies or those with reciprocal state preferences. Additionally, bidders must certify their status regarding scrutinized company operations in Sudan per O.C.G.A. Section 50-5-84.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Supply and Delivery of Kubota OEM Parts and Services

Solicitation # T2026-300

The City of Brampton is seeking a provider for the supply and delivery of hot beverages, food, dairy, and cafeteria supplies to be distributed across various city locations. This contract is structured for an initial one-year term, with an option to renew for one additional year. Interested parties must respond to solicitation T2026-300 by the deadline of November 12, 2026. The procurement process is managed by the City of Brampton and falls under NAICS code 424490, with performance taking place within Canada.

POSTED

DEADLINE

Emergency Food and Water SupplyThis subcontract through the Federal Emergency Management Agency under the Department of Homeland Security involves the provision of bulk food, potable water, and nutritional supplements to support survivor-feeding operations in Alaska. The selected provider is responsible for sourcing, packaging, and staging emergency rations and meal kits for rapid deployment, utilizing industrial food storage and temperature-controlled warehousing to ensure resource integrity. Strict adherence to USDA and FDA food safety standards and HACCP compliance is required for all operations. The contractor must manage the delivery of specified quantities of food and water to designated staging areas. Interested parties should note the response deadline of November 17, 2026, for this opportunity categorized under NAICS code 424490.

Federal Emergency Management Agency

POSTED

DEADLINE

Bulk Juice SupplyThis subcontract involves the supply and delivery of bulk orange and apple juice for prime contractors working on City of Houston Health Department projects. The provider is responsible for sourcing and transporting quantities sufficient for 250 attendees, utilizing refrigerated transport to maintain strict food safety and temperature compliance. All deliveries must be completed at the designated venue by 0630 hours. The opportunity is categorized under NAICS code 424490, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Rock Salt (Sodium Chloride) Supplier and LogisticsThis subcontract agreement establishes the requirements for the supply and logistics of Rock Salt (Sodium Chloride) to support prime contractors on municipal projects for the City of Richmond's Public Works agency. The selected supplier must provide material that adheres to VDOT Standard Specifications, specifically ensuring that moisture content remains below 2.0 percent and that all salt is treated with appropriate anti-caking agents. Logistical requirements mandate the use of heavy-duty transport vehicles to ensure F.O.B. Destination delivery to designated sites within five calendar days of an order. This procurement falls under NAICS code 424490, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Purina Dog Food and Veterinary Product SupplierThis subcontract through the General Services Administration involves the sourcing and procurement of 27 specific brand-name Purina dog food and veterinary products. The supplier is responsible for managing inventory and delivering 5,500 bags annually to designated locations within the Continental United States to support prime contractors delivering to the Government National Stock Number Program. To ensure product authenticity and freshness, the contractor must utilize climate-controlled storage facilities. Eligible providers are required to maintain an active registration in SAM.gov. The opportunity is categorized under NAICS code 424490, with a response deadline set for November 13, 2026.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE

Supply of Specialized Gaskets (NSN 5330997056624)This subcontract involves the procurement of specialized industrial gaskets for prime contractors supporting DLA and Army supply contracts. The required components must match NSN 5330997056624, specifically referencing part numbers 320/04208 from JCB or 4100D05A from Elring Klinger. All supplied materials must be asbestos-free and contain no Class I ozone-depleting chemicals, with delivery consisting of one gasket per CLIN 0001 to Fort Drum. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract requires vendors to maintain active SAM registration and adhere to the Buy American and Balance of Payments Program. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 424490.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The State of Louisiana Office of State Procurement is soliciting bids to establish a Blanket Order Contract for the supply of soft drinks and drink mix items for canteen resale at the Department of Corrections Prison Enterprises. This contract will cover various beverage items, including orange juice, instant tea, and assorted soft drinks and mixes, which are to be delivered on an as-needed basis to the Louisiana State Penitentiary in Angola, Louisiana. The agreement is structured for an initial 12-month term beginning January 1, 2027, with the option for two additional 12-month renewals, bringing the total potential contract duration to 36 months. Bids must be submitted online via the LaGov supplier portal by October 6, 2026. Awards will be granted to the lowest responsive and responsible bidder on an individual line-item basis. Bidders are required to specify the brand and model number of the products offered; those proposing equivalent brands must provide sufficient technical data and descriptive literature to ensure quality and compliance. All pricing must be quoted as F.O.B. Destination, and payment will be issued within 30 days following the receipt of a properly executed invoice or delivery. The solicitation is governed by the Louisiana Administrative Code and requires all corporate bidders to be registered and in good standing with the Louisiana Secretary of State.