Top

Dry and Canned Grocery Supply

Active

State & Local

Response Deadline08/27/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → Denton ISDView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedOct 4

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 08:00:00 PM UTCin 18 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas → Denton ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Denton ISD

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of non-perishable food items such as canned goods, pasta, rice, cereals, and baking supplies for use in school cafeterias and catering events.

Similar Contracts

Same NAICS industry code

NAICS: 424490

New

SLED

Food Items for CDC Warehouse

Solicitation # 005-RFB-2992-2027

The State of Iowa through the Department of Administrative Services is soliciting bids for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified by number 005-RFB-2992-2027, was posted on August 8, 2026, with a response deadline of August 24, 2026, at 6:00 PM. Vendors interested in participating must register on the IMPACS Electronic Procurement System at the provided URL to access the full solicitation and submit their bids. All proposals must be submitted through this online portal. The procurement is designated under SLED classification and does not include a specified set-aside. The primary point of contact for inquiries is the Central Procurement team, reachable via email at purchasing.mailbox@das.iowa.gov or by phone at 515-281-7073. The office responsible for this solicitation is located in Des Moines, Iowa, with a zip code of 50319, and is the central hub for all communication and administrative tasks related to this procurement.

Department of Administrative Services

POSTED

DEADLINE

The procurement of Grocery Supplies for Falmouth Hospital /27-DIETFH-019

Solicitation # 9858442

Western Regional Health Authority

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2979-2027

The State of Iowa, through the Department of Administrative Services, is issuing a solicitation for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified as 005-RFB-2979-2027, was posted on August 5, 2026, with a response deadline of August 20, 2026, at 6:00 p.m. Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to submit bids, and all bidding information is accessible via the designated portal. The procurement is classified under SLED governance and is managed out of the agency’s office in Des Moines, Iowa, with the primary point of contact being Randy Bennett, who can be reached via phone or email for inquiries. The food items will be delivered to the CDC Warehouse located in Woodward, Iowa, and the procurement is not subject to any specific set-aside program.

Department of Administrative Services

POSTED

DEADLINE

Dry Grocery and Pantry Staples SupplyThe contract is for the supply of non-perishable dry grocery items including canned goods, grains, pasta, sauces, and baking supplies, all delivered in bulk and palletized format to meet the needs of the Texas Health and Human Services Commission. This subcontract opportunity, classified under NAICS code 424490, is open for responses until August 25, 2026, at 4:30 PM Central Time, with the posting date listed as August 4, 2026. The goods are intended for institutional use and must meet required specifications for packaging, labeling, and delivery to ensure consistency and efficiency in distribution across state-managed facilities. All deliveries are expected to comply with state requirements for bulk procurement, though specific performance locations and point of contact details are not provided in the available data. Interested suppliers must submit proposals via the provided Texas SmartBuy portal link.

Health and Human Services Commission

POSTED

DEADLINE

FY27 Food Service Groceries for Mexia State Supported

Solicitation # HHS0017799

The Health and Human Services Commission of Texas is soliciting competitive bids under solicitation number HHS0017799 to establish a blanket purchase order for food service groceries to serve the Mexia State Supported Living Center. The solicitation, posted on August 4, 2026, requires responses by August 25, 2026, at 4:30 PM Central Time, and is categorized under NAICS code 424490 for other grocery and related product merchant wholesalers. The contract is open to all qualified vendors without any specific set-aside provisions and will support the daily food service operations at the state facility located in Texas. All deliveries and services must be performed within the state, and the successful vendor will be expected to provide consistent, reliable, and compliant food products to meet the nutritional needs of residents. JaVorashay Johnson serves as the primary point of contact for all inquiries and can be reached via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Bidders are encouraged to review the full solicitation details through the Texas SmartBuy portal at the provided URL to understand all terms, conditions, pricing structures, delivery requirements, and evaluation criteria. This blanket purchase order will cover the fiscal year 2027 period and is intended to streamline procurement processes while ensuring high-quality, safe, and affordable food service supplies for a critical state-run care facility.

Health and Human Services Commission

POSTED

DEADLINE

Domestic Sourcing Compliance (Berry Amendment)All products supplied under this subcontract must fully comply with the Berry Amendment, requiring rigorous verification and documentation to confirm the domestic origin of food, clothing, and related items. The contractor is responsible for ensuring every compliant item is sourced, manufactured, and processed entirely within the United States, with complete records maintained to demonstrate adherence to these requirements. This subcontract is issued by the Department of Defense through the Subsistence FSE Supply Chain and is performance-based in Pascagoula, Mississippi, with a response deadline of August 10, 2026. The NAICS code 424490 indicates it relates to wholesale trade of other food and drinks, underscoring the focus on domestic sourcing in the supply chain for military subsistence. Failure to meet domestic origin standards will constitute a material breach of contract terms.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract involves the assembly of food parcels and pre-packaged canteen kits using bulk-supplied ingredients such as rice, oil, and seasoning, with the task focused on transforming these raw components into single-use, ready-to-distribute packages. This packaging and kitting activity is managed under a subcontract arrangement and is governed by the NAICS code 424490, which corresponds to other grocery and related product merchant wholesalers, indicating the commercial nature of the distribution chain being supported. The work is being procured by the Accountant General’s Department on behalf of the Government of Jamaica, and the place of performance is located within Jamaica, though specific city or regional details are not provided. All materials required for assembly are supplied in bulk, and the contractor is responsible for the precise and hygienic packaging of end-user portions, ensuring consistent portion sizes and compliance with any internal standards for food safety and distribution. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Procurement System, and while no set-aside provisions are specified, the contract is expected to support government operations, potentially related to public relief, institutional feeding programs, or emergency supply chains. The point of contact information is not available, and further details can be accessed via the provided government portal link.

Accountant General's Department

POSTED

DEADLINE

Snack and Confectionery SupplyThe contract is for the supply of packaged snacks, beverages, candies, cookies, chips, and other consumables commonly found in canteen environments, targeting institutional or government-affiliated dining facilities. It is structured as a subcontract under the NAICS code 424490, which pertains to other grocery and related product merchant wholesalers, indicating the supplier will provide bulk consumables rather than produce or prepare food on-site. The agreement is issued by the Accountant General’s Department of the Government of Jamaica, suggesting the goods are intended for use in public sector facilities under its purview. The solicitation was posted on August 4, 2026, and while no specific location, point of contact, or set-aside details are provided, the place of performance and organizational details imply delivery will occur within Jamaica. The contract does not specify a solicitation number, set-aside type, or office address, indicating it may be part of a broader or ongoing procurement framework. Interested suppliers are directed to the official government e-procurement portal for further details and submission requirements through the provided web link.

Accountant General's Department

POSTED

DEADLINE

Procurement of Non-perishable food supplies for May Pen Hospital within the Southern Regional Health Authority ref #: RFQ-NONPER-MPH/042026

Solicitation # 9120955

Southern Regional Health Authority

POSTED

DEADLINE

Procurement of Non-perishable food supplies for the May Pen Hospital within Southern Regional Health Authority Ref No: RFQ-NONPER-MPH/052026

Solicitation # 9396729

Southern Regional Health Authority

POSTED

DEADLINE

Procurement of Enteral Feeds for the May Pen Hospital within Southern Regional Health Authority Ref No: RFQ-ENTFEED-MPH/052026

Solicitation # 9397624

Southern Regional Health Authority

POSTED

DEADLINE

Dry and Pantry Goods Supply

Bartow County Schools

POSTED

6 days ago

DEADLINE

in about 2 months

View Details

More opportunities from Texas → Denton ISD

Same awarding agency

NAICS: 424410

SLED

HUB-Designated Supplier for Disadvantaged Businesses

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Catering Services for District Events

Food Service Contractors

POSTED

DEADLINE

Dairy and Refrigerated Goods Distribution

Packaged Frozen Food Merchant Wholesalers

POSTED

DEADLINE

Fresh Produce Supply for School District

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Food, General Grocery Items & Catering Services

Solicitation # 2209-15D

Denton ISD is seeking multiple vendors to provide food, general grocery items, and catering services on an as-needed, district-wide basis through an indefinite delivery/indefinite quantity (IDIQ)-style solicitation. Proposals must offer pricing based on a discount from the most current manufacturer’s price list, the vendor’s fixed price list, or a combination of both, with no guaranteed quantities. The contract will be awarded incrementally during the solicitation period, with the first round of awards recommended to the Board of Trustees on November 11, 2025, and full awards continuing through August 27, 2026. The initial contract term runs from the date of award to August 31, 2026, with a single one-year auto-renewal option extending through August 31, 2027, contingent on mutual agreement and district needs. Vendors must comply with Texas and federal regulations, including EDGAR, Buy America, EPA recovered materials guidelines, and the Texas Public Information Act, and must submit required certifications and documentation such as a DUNS number, HUB certification if applicable, insurance certificates, worker’s compensation proof, direct deposit authorization, health permits, W9, conflict of interest and interested parties forms, and more—all as PDFs with specific filename formatting. Evaluation is based on a best-value trade-off methodology, with the highest point allocation given to purchase price (30 points), followed by quality of goods/services (25 points), and meeting district needs (20 points), and other factors including reputation, long-term cost, past relationship with the district, and HUB compliance. Vendor selection is not based solely on lowest price, and the district retains sole discretion in determining best value. Performance occurs at any Denton ISD facility across its 6 high schools, 9 middle schools, 28 elementary schools, and administrative sites. Invoices must be submitted electronically via email in PDF format with accompanying PO numbers to accountspayable@dentonisd.org, and payment is required to be processed via direct deposit ACH. Contractors must also certify they are not debarred, suspended, or affiliated with prohibited entities under Texas law or federal guidelines, and must adhere to strict security requirements including background checks and prohibitions against firearms, alcohol, drugs, or tobacco on school grounds. Any price changes require six months’ written notice, and the contract is subject to annual funding appropriation, with termination allowable for lack of funds upon 30 days

Other Grocery and Related Products Merchant Wholesalers

POSTED

DEADLINE

Project Supervision and Reporting Services

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialty Surface Coating Application

Painting and Wall Covering Contractors

POSTED

DEADLINE

Paint and Coating Materials Supply

Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

DEADLINE

Emergency Response Painting Crew

Painting and Wall Covering Contractors

POSTED

DEADLINE

Interior & Exterior Facility Painting

Painting and Wall Covering Contractors

POSTED

DEADLINE

Denton ISD Fundraising Vendor Application

Solicitation # Fundraising Application 2025-2029

Denton ISD has issued a solicitation for fundraising vendor applications to establish a list of approved providers capable of supporting school and student organization fundraising efforts. Interested vendors must complete an online application through the IonWave portal, submitting required documentation including a W-9 form, proof of insurance naming Denton ISD as an additional insured, a Conflict of Interest Questionnaire, and product materials such as catalogs and order forms. The application review process may take up to two weeks and does not guarantee approval or any specific volume of business, as purchases are contingent on individual campus needs. Approval is determined by an evaluation process that prioritizes purchase price, vendor reputation, product quality, alignment with district needs, past relationships, compliance with Historically Underutilized Business requirements, long-term cost, and state-based business presence. Vendors must not contact schools until officially notified of approval via email from the Purchasing Department, and submission confirmation through IonWave does not equate to approval. The initial contract term runs from September 2, 2025, to June 30, 2027, with a one-time automatic two-year renewal option extending the relationship to a maximum of four years, subject to mutual agreement. Vendors are subject to inspection and acceptance criteria that require goods and services to be new, unused, and in compliance with specifications, with non-conforming items subject to rejection. Payment will be processed through College Station ISD Accounts Payable, with invoices submitted electronically in PDF format and tied to purchase order numbers. Vendors must also adhere to strict packaging and labeling requirements, ensure materials are stored per manufacturer guidelines, and comply with Texas Public Information Act and Federal Freedom of Information Act obligations. All employee interactions with students require compliance with Texas Education Code §22.083, mandating criminal background checks. Pricing is subject to verification by the District, and materials may be procured directly by the District if vendor pricing is deemed excessive. No guaranteed contract value is specified, and performance is tied to individual purchase orders issued during the term.

Painting and Wall Covering Contractors

POSTED

11 months ago

DEADLINE

in almost 3 years

View Details