This Government Contract opportunity from Georgia was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dry and Shelf-Stable Food Supply

Closed

State & Local

Submission Closed06/15/2026, 07:30:00 PM UTC

Contract Overview

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

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Life Preserver Vest SupplyA subcontract has been issued for the supply and delivery of one commercial off-the-shelf Life Preserver Vest, identified by NSN 4220014873619, to the USS America (LHA 6). This requirement is processed under a DPAS-rated order, ensuring priority allocation of materials and resources, and fully complies with the Defense Federal Acquisition Regulation Supplement (DFARS) to meet federal defense procurement standards. The contract falls under NAICS code 424450, which pertains to wholesale trade of navigational, measuring, electromedical, and control instruments, indicating the procurement is handled through specialized defense supply channels. The contracting agency is the Defense Logistics Agency under the Department of Defense, reflecting the centralized nature of defense logistics and procurement. The delivery destination is the USS America, a Wasp-class amphibious assault ship, underscoring the operational urgency and critical safety nature of the equipment. Although no solicitation number or specific point of contact is provided, the official record is accessible through the DIBBS system, with the contract identified by award and delivery references.

Defense Logistics Agency

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DEADLINE

Commercial Off-the-Shelf Life Preserver Vest SupplyThe contract involves the procurement and delivery of one NSN-compliant life preserver vest, designated as Part MD3040-4-L, to the USS America (LHA 6) with FOB destination terms. The item is classified as a commercial off-the-shelf product under NAICS code 424450, indicating it is a standardized piece of equipment procured through routine commercial channels without customization. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, meaning it is part of a broader supply chain supporting naval operations. The award is linked to the DIBBS system with specific identifiers for contract and delivery tracking, ensuring accountability and traceability through the logistics pipeline. The posted date of August 9, 2026, suggests this solicitation is planned for future execution, with performance expected to occur subsequent to award. The FOB destination implies the vendor assumes responsibility for transport risk until the vest reaches the designated point of delivery aboard USS America, after which the military accepts ownership and liability.

Defense Logistics Agency

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DEADLINE

Supply of Life Preserver Vest (NSN 4220014873619)The contract requires the procurement and delivery of one NSN-compliant life preserver vest, identified by part number MD3040-4-L and national stock number 4220014873619, to the USS AMERICA LHA 6. Delivery must be completed by April 6, 2027, with the designated terms being FOB destination, ensuring the item reaches the specified vessel location under the supplier’s responsibility until arrival. The contract falls under the North American Industry Classification System code 424450, indicating it relates to wholesale trade of miscellaneous durable goods, and is categorized as a subcontract within the Department of Defense’s procurement framework, managed by the Defense Logistics Agency. The solicitation was posted on August 9, 2026, and the award details are accessible through the official DIBBS portal linked in the documentation, though no specific point of contact or set-aside information is provided.

Defense Logistics Agency

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Personal Protective Equipment

Solicitation # 2026-IFB-MS-0088

The City of Pasadena is soliciting bids for Personal Protective Equipment under solicitation number 2026-IFB-MS-0088, with a submission deadline of September 24, 2026, at 2:00 PM PT. This opportunity is open to vendors interested in supplying protective gear, and all bids must be submitted through the designated external procurement portal. The contract is intended for use by the City of Pasadena, with performance expected to occur within Pasadena, California, 91101. The posting date for this solicitation is August 6, 2026, and interested parties are directed to the provided link for complete bid documents, which may require additional registration. All inquiries regarding the bid’s language, content, or accuracy must be directed to the originator, as Biddingo.com is not responsible for third-party website content or data integrity. Bidders are responsible for monitoring and obtaining any addenda issued through the official portal. The contracting officer for this procurement is listed with the email lpalmer@biddingo.com.

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Supply of Benzocaine and Menthol LozengesThe contract entails the procurement, packaging, labeling, and delivery of 15,000 pounds of benzocaine and menthol lozenges under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The work must comply with strict quality and regulatory standards, with final inspection and acceptance conducted by a government representative at the destination to ensure compliance with specifications. The NAICS code 424450 indicates this falls under pharmaceutical and medical product merchant wholesalers, reflecting the nature of the goods and distribution chain. Delivery must be arranged to meet government logistics requirements, though specific locations for performance or contact details are not provided. The contract was posted on August 5, 2026, and is accessible via a DIBBS portal link tied to the awarded contract and delivery identifiers.

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Supply of Commercial Enamel Paint (NSN 8010013316105)The contract involves the wholesale supply and delivery of two pints of commercial enamel paint identified by NSN 8010013316105 to Moody Air Force Base under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the designated destination. The transaction is governed by DPAS regulations, ensuring priority handling in line with national defense requirements. The procurement is classified as a subcontract under NAICS code 424450, indicating it falls within the wholesale trade of building materials, hardware, and supplies. The contract was issued by the Defense Logistics Agency under the Department of Defense and was posted on August 5, 2026, with the associated award information accessible through the DIBBS system. Performance is expected solely at Moody Air Force Base, and the contract does not specify a solicitation number or additional set-aside categories.

Defense Logistics Agency

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Meat and Protein Products SupplyThe contract encompasses the supply and delivery of fresh and frozen meat, poultry, and other protein sources to support meal programs within hospitals under the Western Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424450, which corresponds to wholesale trade of meat and meat products, indicating the involvement of a distributor or intermediary rather than direct manufacturer supply. The agreement requires consistent, high-quality protein deliveries that meet strict food safety and nutritional standards necessary for institutional healthcare dining services. All deliveries must be timely and reliably coordinated to ensure uninterrupted meal service across hospital facilities, with an emphasis on freshness, proper temperature control, and adherence to dietary guidelines for patient care. The contract was posted on July 22, 2026, and is managed through the Government of Jamaica’s electronic procurement system, with the official portal accessible via the provided UI link. While specific performance locations and point of contact details are not provided, the scope implies nationwide coordination within the Western Region, requiring the vendor to maintain adequate logistics and inventory systems. The absence of a set-aside designation suggests this opportunity is open to all eligible suppliers, and bidders must demonstrate capacity to handle bulk orders, comply with health regulations, and maintain consistent quality across diverse protein offerings including beef, pork, chicken, fish, and alternative sources as needed for hospital menus.

Western Regional Health Authority

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DEADLINE

Supply of Enamel Kit (NSN 8010015870844) for Military UseThe contract specifies the supply and delivery of 2 kilograms of an enamel kit matching the National Stock Number 8010015870844, intended for corrosion protection on military equipment. The product must fully comply with federal specifications and adhere to the packaging standards mandated by the Defense Logistics Agency to ensure proper handling, storage, and deployment in field conditions. The item is classified under NAICS code 424450 and is procured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery parameters are managed under standard DLA protocols. The associated award record can be accessed via the provided DIBBS link for further administrative details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220014872932)

Defense Logistics Agency

POSTED

DEADLINE

Reagent Set Silica Supply

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of dry and shelf-stable food items including cereal, crackers, pasta, and canned goods, all provided in bulk packaging to support school nutrition programs. It is issued by the Ben Hill County Board of Education in Georgia and classified under NAICS code 424450, which relates to grocery and related product merchant wholesalers. The solicitation was posted on May 19, 2026, with a response deadline set for June 15, 2026. This subcontract focuses on non-perishable food items that are essential for maintaining consistent, long-lasting food supplies for schools. While specific details about the place of performance and point of contact are not provided, the contract is clearly aimed at securing a reliable source of nutritious, shelf-stable products to ensure the smooth operation of school meal programs within the county. Interested parties can find more information through the state's official procurement website.

General Info

Supply of bulk dry, shelf-stable food for Ben Hill County School nutrition programs, GA.

Agency

Georgia → Ben Hill County Board of EducationView Agency

NAICS

424450 - Confectionery Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-61000-NONST-2027-000000006.

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

View the prime solicitation

Food Bid

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

PhaseClosed

PostedMay 19

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 07:30:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Ben Hill County Board of Education

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Ben Hill County Board of Education

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of non-perishable food items such as cereal, crackers, pasta, and canned goods in bulk packaging for school nutrition programs.

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