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Dry Beans and Lentils Supply (Black Beans, Lentils)

Active
Federal

Contract Overview

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

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This contract involves the supply of dry, packaged black beans and lentils that are completely grown and packed in the United States or Canada. The products must be delivered in new, food-safe packaging intended for institutional use, ensuring quality and safety standards are met. The contract is a subcontract awarded to small businesses under the Total Small Business Set-Aside provisions, aligning with FAR 19.5 requirements. The procurement falls under the NAICS code 424480, which covers merchant wholesalers dealing in grocery and related products. The Department of Justice's FMC Carswell office is the contracting agency, with the place of performance specified as Naval Air Station JRB, zip code 76127. The focus on small business participation highlights the government's commitment to supporting smaller enterprises in federal contracting opportunities.

General Info

Supply of US/Canada black beans and lentils in food-safe packaging for small businesses.

Agency

Department Of Justice → Fmc CarswellView Agency

NAICS

424480 - Fresh Fruit and Vegetable Merchant WholesalersView NAICS

Place of Performance

Naval Air Station JRB, TX, 76127, USA

Set-Aside

SBA

Documents

This scope was carved out of 15B50526Q00000004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FMC Carswell 2nd Qtr FY '26 National Menu

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Carswell
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Justice → Fmc Carswell
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of dry, packaged black beans and lentils, 100% grown and packed in the U.S. or Canada, in new, food-safe packaging for institutional use.

Similar Contracts

Same NAICS industry code

NAICS: 424480
SLED
FRESH PRODUCE - CENTRAL COAST CO-OP
Solicitation # 2627-02
Request for Proposal No. 2627-02 is issued by the Central Coast Cooperative Purchasing Collective, with the Santa Maria-Bonita School District serving as the lead agency, to procure and deliver fresh produce to various cooperative agency members. The contract requires the vendor to furnish produce based on awarded case and item rates, with deliveries made destination, freight prepaid and allowed. The initial term is to be determined, with the possibility of two additional one-year renewals upon mutual agreement. Proposals must be submitted electronically via PlanetBids by September 22, 2026, with mandatory samples due by September 3, 2026. The selection process is based on a 100-point scoring system evaluating a letter of introduction, customer service capabilities, vendor references, a Co-Op questionnaire, and a mandatory HAACP plan. Vendors must adhere to strict quality standards, including USDA NSLP and CDE K-12 nutritional regulations, and ensure all packaging is FDA-approved. Compliance with the Buy American Act and SB 490 is required, prioritizing domestic products unless non-domestic options are significantly cheaper or domestic supplies are insufficient. Additionally, the procurement of raw or processed poultry from the People's Republic of China is strictly prohibited. Administrative requirements include maintaining comprehensive insurance coverage for workers' compensation, automobile liability, and completed operations, with Co-Op members named as additional insureds. Vendors must provide various certifications, including non-collusion, debarment, and drug-free workplace declarations. Invoicing is handled individually for each Co-Op agency member, with payment terms set at 30 days following the acceptance and approval of invoices. Products failing to meet quality standards must be replaced within 24 hours at no cost to the agency.
Purchasing Department of Santa Maria-Bonita School District

POSTED

27 days ago

DEADLINE

in 13 days
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