This Government Contract opportunity from Department Of Justice was posted on August 22, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FCC BUTNER 4TH QTR NON-MEAT FY-2018

Awarded

15B10618Q00000025Federal

Submission Closed07/01/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 311421

New

SLED

KD/VDC/CAN FRUITS {USDA}/09-26\128040

Solicitation # QQ-128040

This is a one-time bid solicitation issued by the Virginia Department of General Services for the procurement of USDA graded canned fruits. Interested vendors must submit their responses by September 17, 2026, and are required to specify the number of cases per pallet in their bid. The contract is subject to specific VDC special terms and conditions, with a particular emphasis on the quality of the product shipped as detailed on page three of the terms. Delivery is to be made to Virginia 23150, and a delivery appointment is mandatory. Awarded bids will be subject to a Quick Quote Evaluation through the eVA system.

Department of General Services

POSTED

DEADLINE

Youth Program Supplies VendorThe Youth Program Supplies Vendor subcontract is a procurement opportunity for Chatham County, Georgia, focused on providing food-grade snacks and incentive items, such as gift cards, for youth cohorts involved in prime contractor projects. The selected vendor must adhere to strict food safety certifications for the handling and delivery of all snack provisions to ensure the well-being of the program participants. This opportunity was posted on September 3, 2026, with a response deadline of September 22, 2026. Classified under NAICS code 311421, the contract requires the vendor to manage the procurement and distribution of both nutritional supplies and reward packages tailored for youth programming within the region.

POSTED

DEADLINE

GRADED CANNED JELLY & APPLE BUTTER

Solicitation # IFB-127734

The Department of General Services for the state of Virginia is seeking a qualified vendor to establish a term contract for the supply of graded, canned jelly and apple butter. These products will be delivered to the Virginia Distribution Center located in Sandston, Virginia. This solicitation, identified as IFB-127734, allows for awards to be made on a line basis. Interested parties must submit their responses by the deadline of October 1, 2026. For further inquiries, the point of contact is Melissa Watkins.

Department of General Services

POSTED

DEADLINE

Pickles and Pickle Relish Supply

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

16-Inch Pizza SupplyThe City of Coral Gables in Florida is seeking a subcontractor for the supply of 16-inch pizzas, which may be provided in either ready-to-cook or frozen formats. This procurement opportunity falls under NAICS code 311421 and is managed through the city's supply management portal. The solicitation was posted on August 26, 2026, and interested parties must submit their responses by the deadline of October 1, 2026, at 6:00 PM. Detailed application and submission processes are handled via the official Infor CloudSuite supplier portal.

POSTED

DEADLINE

Frozen Potato Product Supply (Curly Fries)The City of Coral Gables in Florida is seeking a subcontractor for the supply of crispy and spicy curly fries provided in bulk frozen packaging. This procurement opportunity falls under NAICS code 311421 and was officially posted on August 26, 2026. Interested parties must submit their responses by the deadline of October 1, 2026, at 6:00 PM. Further details and application processes are managed through the city's supplier portal.

POSTED

DEADLINE

Military-Grade Canned Goods SupplyThe contract entails the supply of 200 units of military specification canned goods identified by NSN 724001375269, fully compliant with Department of Defense packaging, marking, and delivery standards. The goods must meet stringent military requirements to ensure durability, shelf stability, and operational readiness under field conditions. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 311421 for meat and poultry product manufacturing, indicating the nature of the supplied provisions. The contract was posted on August 4, 2026, and the place of performance and point of contact details are not specified, but delivery must align with DLA’s logistical directives. All items are subject to verification against DOD quality and traceability protocols prior to acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Non-Perishable Food Supply – Canned GoodsThe contract encompasses the supply of canned vegetables, fruits, meats, and fish to support patient meals at May Pen Hospital under the Southern Regional Health Authority, which operates under the Government of Jamaica. The goods provided must meet standardized requirements for non-perishable food items suitable for institutional use, ensuring nutritional adequacy and safety for hospital patients. The contract is classified as a subcontract under the NAICS code 311421, indicating the primary focus is on canning and preserving fruits, vegetables, and seafood. All deliverables are to be furnished for use at May Pen Hospital, with no specified place of performance beyond the hospital’s location, and the solicitation was posted on August 4, 2026. There is no set-aside designation applied to this contract, and while details regarding point of contact or specific delivery timelines are not provided, compliance with food safety and quality standards is implied through the nature of institutional healthcare supply. The opportunity is accessible via the official Jamaica e-procurement portal for interested vendors to engage in the procurement process.

Southern Regional Health Authority

POSTED

DEADLINE

Non-Perishable Food Supply – Canned GoodsThe Southern Regional Health Authority under the Government of Jamaica is seeking to procure a consistent supply of canned vegetables, fruits, meats, and legumes tailored for institutional use in hospital settings. The contract, classified as a subcontract, is intended to ensure that nutritious, shelf-stable food items meet the dietary and operational needs of healthcare facilities, prioritizing safety, quality, and compliance with health standards. The procurement falls under the NAICS code 311421, indicating it involves the manufacturing of canned fruits and vegetables, and the goods must be suitable for long-term storage and safe consumption in a clinical environment. Deliveries are expected to be coordinated to support uninterrupted service across hospital locations, though specific performance locations are not detailed. The opportunity was posted on August 3, 2026, and interested parties can access further details via the official Jamaican e-procurement portal. While no set-aside provisions or point of contact information are provided, the contract implicitly requires vendors to demonstrate reliability, adherence to food safety protocols, and the capacity to meet ongoing demand without disruption. All supplied products must be fit for hospital use, implying rigorous standards for labeling, nutritional content, and packaging integrity.

Southern Regional Health Authority

POSTED

DEADLINE

Military-Grade Canned Goods SupplyThe contract entails the supply of 375 units of military-specification canned goods identified by NSN 7240013375269, adhering to strict packaging, labeling, and traceability standards mandated for U.S. Department of Defense use. Delivery is required at Fort Bliss, Texas, no later than August 4, 2026, with all items meeting rigorous military compliance criteria to ensure operational readiness and logistical integrity. The procurement is classified as a subcontract under NAICS code 311421, reflecting its alignment with food manufacturing for institutional and defense applications. The contract is administered by the Defense Logistics Agency under the Department of Defense, though specific point of contact and exact delivery address details are not provided, and the place of performance retains incomplete geographic data. The solicitation was posted on July 29, 2026, and the contract is accessible through the DIBBS system via the provided link.

Defense Logistics Agency

POSTED

DEADLINE

Canned Pineapple SupplyThe contract is for the supply of canned pineapple, either whole or sliced, that must comply with federal standards of identity regarding Brix levels and packaging requirements. It is a subcontract issued under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to bid, and it is classified under NAICS code 311421, which pertains to fruit and vegetable canning and preserving. The procurement is managed by the Department of Justice under the Mdc Guayanbo designation, with performance required at a location in Guaynabo, Puerto Rico, with the zip code 00965. The solicitation was posted on July 27, 2026, and is accessible through the SAM.gov platform, indicating it is part of a federal acquisition process aimed at sourcing compliant canned pineapple products through small business participation.

POSTED

DEADLINE

Tomato Paste SupplyThe contract is for the supply of tomato paste with a minimum of 12 percent Tomato Soluble Solids (TSS) to support government food service operations, issued under a Small Business Administration Total Small Business Set-Aside as defined by FAR 19.5. This procurement is classified under NAICS code 311421, indicating it involves the manufacturing of tomato products, and is specifically reserved for small businesses to ensure equitable opportunity in federal contracting. The award will be administered by the Department of Justice through its Mdc Guayanbo office, with the place of performance located in Guaynabo, Puerto Rico, at ZIP code 00965. The solicitation was posted on July 27, 2026, and the contract type is designated as a subcontract. All offerings must meet the specified quality standard for TSS to ensure consistency and nutritional compliance for federal meal programs.

Mdc Guayanbo

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Issued on July 1, 2018, by Contract Specialist Davitta Williams for the Department of Justice, this award notice pertains to solicitation 15B10618Q1800025 for the FCC Butner 4th Quarter FY 18 Non-Subsistence requirements. The notice outlines the distribution of various non-meat food items and supplies to be provided by multiple vendors, including Shaver Food, Benjamin, Rainmaker, National Food, and others. The procurement covers a wide array of staples such as dry beans, rice, pasta, flour, canned vegetables, frozen potato products, cheeses, and various baking mixes and spices. While many items were successfully awarded, several categories including soy-flavored cans, certain salad dressings, and table syrup were cancelled. This document serves as an abstract of the intended awards and does not constitute the final award document.

General Info

Agency

Department Of Justice → Fmc ButnerView Agency

Contract Value

NAICS

311421 - Fruit and Vegetable CanningView NAICS

Place of Performance

Set-Aside

NONE

Awardee

FCC BUTNER 15B10618Q00000025View Profile

Award Issued Date

07/01/2018, 12:00:00 AM UTC

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

PhaseAwarded

PostedJun 5

Combined Synopsis

AwardedJul 1

Contract was awarded

Submission Closed

07/01/2018, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Justice → Fmc Butner

Contacts1 person available

OfficeBUTNER, NC, 27509, USA

Organization / Agency

Department Of Justice → Fmc Butner

View Agency Profile

Office AddressBUTNER, NC, 27509, USA

Contacts

Davitta M WilliamsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

July 01, 2018 MEMORANDUM FOR INTERESTED PARTIES FROM: Davitta Williams, Contract Specialist SUBJECT: 15B10618Q1800025 FCC Butner 4th Quarter FY 18 Non-Subsistence Award Notice Below is a detailed abstract of items to be awarded under the above listed solicitation. This notice does not constitute an award document. Winning offerors will be contacted individually for award notice. Item# Item Description Ordered Unit Price/Unit Total Vendor 1 Black Beans, Dry 10,000 LB 0.439 $4,390.00 SHAVER FOOD 2 Pinto Beans, Dry 10,000 LB 0.367 $3,670.00 SAHVER FOOD 3 Kidney or Red Beans, Dry Canned 56 CS 16.27 $911.12 BENJAMIN 4 Rice, Parboiled Light 45,000 LB 0.338 $15,210.00 SHAVER FOOD 5 Elbow Macaroni 7,500 LB 0.3285 $2,463.75 RAINMAKER 6 Rotini Pasta 3,500 LB 0.383 $1,340.50 BENJAMIN 7 Spaghetti Pasta 5,000 LB 0.3287 $1,643.50 RAINMAKER 8 Corn Starch 500 LB 0.273 $136.50 SHAVER FOOD 9 Flour, General, All Purpose or Whole Wheat 5,000 LB 0.257 $1,285.00 SHAVER FOOD 10 Non-Fat Dry Milk 2,500 LB 1.065 $2,662.50 BENJAMIN 11 Bran Flakes, Cereal 5,000 LB 0.663 $3,315.00 SHAVER FOOD 12 Hominy Grits, Enriched, White Only, Reg 5,000 LB 0.308 $1,540.00 SHAVER FOOD 13 Rolled Oats, Cereal 10,000 LB 0.319 $3,190.00 BENJAMIN CAN Soy, Beef Flavor 1,500 LB CANCELLED CAN Soy, Chicken Flavor 2,500 LB CANCELLED 16 Tofu 5,500 LB 1.084 $5,962.00 EMRA 17 Hummus 1,500 LB 2.03 $3,045.00 NATIONAL FOOD 18 Shortening, General Purpose 10,000 LB 0.507 $5,070.00 BENJAMIN 19 Oil 200 CT 18.37 $3,674.00 BENJAMIN 20 Margarine, Bulk 5,000 LB 0.538 $2,690.00 SHAVER FOOD 21 Mayonnaise 125 CS 16.80 $2,100.00 ELWOOD CAN Dressing, Salad, Reg, Red French Only 4/1 Gal Plastic 300 LB CANCELLED 23 Sugar, Brown Light or Dark 6,000 LB 0.507 $3,042.0 BENJAMIN 24 Sugar, White 6,000 LB 0.473 $2,838.00 BENJAMIN CAN Syrup, Table, Ind. 25,000 LB CANCELLED 26 Syrup, Table 200 CS 9.69 $1,938.00 ELWOOD 27 Pastries, Breakfast Cakes 75,000 EA 0.115 $8,625.00 GLOBAL 28 Desserts, Assorted 75,000 EA 0.047 $3,525.00 BENJAMIN 29 Pizza, Cheese 35,000 EA 0.41 $14,350.00 NATIONAL FOOD 30 Tortillas 144,000 EA 0.0690 $9,936.00 SHAVER FOOD 31 French Toast 80,000 EA 0.134 $10,720.00 SHAVER FOOD 32 Tomato Catsup, Canned 168 CS 14.82 $2,248.76 SHAVER FOOD Tomatoes, Diced, Canned 504 CS CANCELLED 34 Tomatoes, Paste 6/#10 Cans 504 CS 17.87 $9,006.48 SHAVER FOOD 35 Tomatoes, Crushed, Canned 672 CS 14.12 $9,488.64 SHAVER FOOD 36 Vegetables Green Beans, Canned 560 CS 15.13 $8,472.80 BENJAMIN 37 Vegetable Beets, Canned 112 CS 16.96 $1,899.52 Benjamin 38 Vegetable Carrots, Canned 672 CS 14.33 $9,629.76 SHAVER FOOD 39 Vegetable Corn, Canned 840 CS 18.41 $15,464.40 SHAVER FOOD 40 Vegetables Collard Greens, Canned 448 CS 18.63 $8,346.24 SHAVER FOOD 41 Vegetable Spinach, Canned 560 CS 19.57 $10,959.20 BENJAMIN 42 French Fries Frozen 20,000 LB 0.449 $8,980.00 CJ FOOD 43 Tater Tots 40,000 LB 0.55 $22,000.00 CJ FOODS 44 Fruits Peaches, Canned 224 CS 15.73 $3,523.52 Benjamin CAN Soy Sauce 200 CS CANCELLED CAN Worcestershire Sauce 200 CS CANCELLED 47 Tuna, Canned Only 250 CS 37.88 $9,470.00 SHAVER FOOD 48 Cinnamon Ground 198 LB 1.74 $344.52 SHAVER FOOD 49 Cumin Ground 200 LB 2.03 $406.00 SHAVER FOOD 50 Garlic Powder 500 LB 1.57 $785.00 SHAVER FOOD 51 Parsley 96 LB 3.58 $343.68 SHAVER FOOD 52 Black Pepper Ground 1,500 LB 3.36 $5,040.00 SHAVER FOOD 53 Red Pepper 300 LB 2.88 $864.00 SHAVER FOOD 54 Salt, 50lb Bag 2,000 LB 0.146 $292.00 BENJAMIN 55 Soup Base, Bouillon Beef Flavor 2,500 LB 0.493 $1,232.50 SHAVER FOOD 56 Soup Base, Bouillon Chicken Flavor 2,500 LB 0.488 $1,220.00 SHAVER FOOD 57 Sliced Cheese 7,500 LB 1.34 $10,050.00 HORIZON 58 Cheddar Cheese 5,000 LB 1.34 $6,700.00 HORIZON 59 Mozzarella Cheese 5,000 LB 1.34 $6,700.00 HORIZON 60 Parmesan Cheese 100 CS 25.42 $2,542.00 Benjamin 61 Pancake Mix, add water Only 50 lbs. Bag 15,000 LB 0.359 $5,385.00 BENJAMIN 62 White Cake Mix, add water Only 7,500 LB 0.447 $3,352.50 BENJAMIN 63 Ground Coffee, Bulk 300 LB 1.65 $495.00 BENJAMIN 64 Yellow Cake Mix, add water Only 7,500 LB 0.447 $3,352.50 BENJAMIN 65 Chili Powder, 1 lb. container 500 LB 1.48 $740.00 SHAVER FOOD 66 Chocolate Cake Mix 7,500 LB 0.529 $3,967.50 BENJAMIN 67 Lemon Juice 150 QT 1.17 $175.50 BENJAMIN 68 Spice Cake 7,500 LB 0.489 $3,667.50 SHAVER FOOD