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This Subcontract opportunity from Texas was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dry Goods and Pantry Staples Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424470
New
SLED
Bacon, Pork
Solicitation # S-29100-00018369
The Oregon Department of Corrections is soliciting bids for the procurement of thick sliced pork bacon, with a total estimated quantity of 40,000 pounds. The required product must be raw, non-frozen pork from the side or back cut, featuring 18 to 22 slices per pound with strips measuring 7 to 9 inches in length and at least 0.75 inches in width. Strict nutritional guidelines apply, limiting sodium to 240 mg per 15 gram serving and fat to no more than 70 percent per serving. The product must be gluten-free and free of water or solution injections unless used for curing. Awarding is based on the lowest responsive bid from a responsible bidder, with a 5 percent preference applied to goods fabricated or processed entirely in Oregon. Deliveries must be FOB destination, fully palletized, and utilize FDA/USDA approved non-breakable commercial containers. Specific packaging requirements prohibit the use of staples for case closure and limit case weights to 50 pounds. Frozen goods must maintain an internal temperature of 0 degrees Fahrenheit or lower upon removal from holding facilities and 10 degrees Fahrenheit or less when delivered via refrigerated truck. All food items must have a minimum remaining shelf life of one year. Bidders must submit their proposals via OREGONBUYS by the November 19, 2026, deadline. Required documentation includes a FEIN or SSN, and bidders may provide COBID certification. Contractors must certify compliance with Oregon Tax Laws and maintain insurance coverage authorized in the State of Oregon. Invoices must include the purchase order number, quantity delivered, and price per item. The Department of Corrections reserves the right to request product samples within four days after the bid closing to ensure compliance with technical specifications.
Department of Corrections

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 424470
New
SLED
5011-OMHSAS-CSSH MEAT JAN-MARCH 2027
Solicitation # 6100066845
The Pennsylvania Department of Human Services is soliciting bids for the supply of meat, poultry, and fish products for the third quarter of 2027, covering January through March. This solicitation, identified by number 6100066845, requires suppliers to provide a variety of commodities including USDA graded beef, poultry, and seafood products. Key deliverables include specific items such as ground beef with a maximum 20 percent fat content, USDA Select or Choice beef round, and various frozen poultry and fish products. The contract emphasizes strict adherence to packaging and labeling standards, such as vacuum packing for hams and the inclusion of production dates on chilled roasts, which must be delivered within 15 days of packing. Award evaluation includes a preference for Pennsylvania-produced supplies under the Reciprocal Limitations Act and Executive Order 2010_03. Bidders must provide detailed manufacturer and origin information for all items within two business days of notification to avoid rejection. Additionally, contractors must certify compliance with various Pennsylvania labor and workforce safety laws, including the Minimum Wage Act and Prevailing Wage Act, under Executive Order 2021-06. Failure to provide truthful certifications may result in contract termination and a three-year period of ineligibility to bid on future contracts. The agency maintains the right to adjust delivery quantities with 15 days notice, and the facility will monitor all deliveries for compliance with size, labeling, and quality specifications.
Department of Human Services

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 424470
New
SLED
Warren State Hospital Meat Quarterly Bid
Solicitation # 6100066849
The Pennsylvania Department of Human Services is soliciting bids for the supply and delivery of meat and meat products for the Warren State Hospital for the quarterly period of January through March 2027. This solicitation, numbered 6100066849, was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract involves the delivery of various items, including chicken breast fillets, pork chops, and fish loins, with specific delivery dates scheduled for February and March 2027. Strict quality and packaging standards are required. Beef cubes and ground beef must be packaged in 5 to 10 lb units with fat content not exceeding 20 percent, while chicken breast fillets must be in 5 to 10 lb polybags. Turkey breasts must be vacuum packed between 4 and 9 lbs. Certain beef products must be labeled as USDA Select or USDA Choice, and fish loins must be USDA Grade A IQF species Cod or Haddock and untreated with sodium polytri pothosate. The contract prohibits the use of meat from the head, tongue, heart, or esophagus, as well as products derived from Advanced Meat Recovery systems. All bids must be submitted through the PA Supplier Portal, where vendors must complete the registration process, sign a W-9 form, and enter pricing directly into the portal. Payments are processed via ACH through the PA Supplier Portal. The facility will monitor all deliveries for adherence to bid specifications, size, and labeling requirements.
Department of Human Services

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 424470
SLED
5011-OMHSAS-WESH-Proteins-Jan-Mar 2027
Solicitation # 6100066827
The Pennsylvania Department of Human Services is seeking a supplier to provide various proteins to Wernersville State Hospital for the period from January 1, 2027, through March 31, 2027. The scope of work includes the delivery of a wide range of meat products, including beef, pork, lamb, poultry, and seafood. Specific items range from IQF beef stew and fully cooked deli-style hams to Grade A poultry and various seafood patties. All products must adhere to strict quality standards, such as USDA Select or Choice grades for beef, and must meet detailed packaging requirements including vacuum sealing, cryovac, or moisture-proof layer packing to ensure product integrity. Bidders must comply with the Reciprocal Limitations Act, which provides preferences for supplies produced, manufactured, mined, or grown in Pennsylvania. A critical requirement for all bidders is the submission of a state of manufacture chart; failure to provide this information within two business days of notification will result in bid rejection. Additionally, contractors must provide a Worker Protection and Investment Certification confirming compliance with Pennsylvania labor and workforce safety laws, including the Minimum Wage and Prevailing Wage Acts. The facility is responsible for monitoring the acceptability of product size and labeling, and any non-compliance with specified delivery and labeling requirements may lead to product rejection.
Department of Human Services

POSTED

16 days ago

DEADLINE

in 9 days
NAICS: 424470
SLED
ER234R7012 - Meat Items for MO Dept of Corrections Canteen Resale
Solicitation # DOC 0000000084SL
This Blanket Purchase Agreement, solicitation number DOC-0000000084-SL, establishes a contract for the procurement of shelf-stable meat items for resale in offender canteens across nineteen Missouri Department of Corrections institutions. The scope includes the supply of pouched tuna, seasoned beef crumbles, and Hormel Spam singles, with deliveries made to the Central and Eastern Region Commodity Warehouses. The contract period runs from the date of award through November 19, 2027. Awards are made per line item based on the highest total cost points for responsive and responsible bidders. All products must be individually commercially packaged for resale, bar-coded, and free of metal or foil. Items must have a minimum shelf life of six months upon acceptance and must be shelf-stable without requiring refrigeration. Delivery is required within fifteen business days for the initial order and ten business days for subsequent orders, shipped FOB Destination, Freight Prepaid. Payment terms are Net 45. Compliance requirements include registration as a business entity in Missouri and adherence to the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act for companies with ten or more employees, and affirmative action plans for those with 50 or more employees. Preferences are granted to Missouri-based firms, domestic products under the Buy American Act, and qualified Missouri service-disabled veteran business enterprises. The Department maintains the right to terminate for convenience with 30 days' notice or cancel for breach if not remedied within ten business days.
DOC CORRECTIONS

POSTED

16 days ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Austin is seeking a subcontractor for the supply of dry goods and pantry staples to support monthly meal kit assembly. The scope of work includes the provision of non-perishable items such as olive oil, salt, pepper, cumin, and chili powder in specified quantities. This opportunity was posted on July 19, 2024, with a response deadline of August 1, 2024. The contract falls under NAICS code 424470 and is managed through the City of Austin's procurement system.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 9100 DJD1004.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIC Community Meal Kits

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of non-perishable pantry items including olive oil, salt, pepper, cumin, and chili powder in specified quantities for monthly meal kit assembly.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

N/A
View Details

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