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Dry/Non-Perishable Kosher Food Supply

Active
Federal

Contract Overview

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

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The contract entails the supply of shelf-stable Kosher-certified dry goods, which include items such as grains, canned goods, pasta, and snacks. Designed as a subcontract and designated as a Total Small Business Set-Aside under FAR 19.5, the procurement encourages participation from small businesses. The requirement falls under the NAICS code 424410, which relates to grocery and related product merchant wholesalers. The Department of Justice, specifically through its Fci Berlin office, is the contracting agency, with the place of performance located in Berlin, zip code 03570. The contract was posted on June 10, 2026, and aims to provide reliable delivery of non-perishable Kosher food products to meet the agency’s needs. No specific solicitation number or point of contact is provided within the available information.

General Info

Supply of Kosher dry goods to DOJ Berlin, total small business set-aside under NAICS 424410.

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Berlin, NH, 03570, USA

Set-Aside

SBA

Documents

This scope was carved out of 15B21826Q00000013.

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

View the prime solicitation

FCI Berlin FY26 4TH QTR Kosher

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Berlin
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of shelf-stable Kosher-certified dry goods including grains, canned goods, pasta, and snacks.

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Same NAICS industry code

NAICS: 424410
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Solicitation # 26W-1204
Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.
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