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This Government Contract opportunity from Department Of Justice was posted on September 29, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FCC BUTNER FY 24 1ST QTR KOSHER

Awarded
15B10623Q00000029Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 311991
New
DIBBS
Request for Proposals (RFP) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW Troop and Non-DoW School and Indian Tribal Organization customers located in Dallas, TX
Solicitation # SPE300-26-R-0036
Solicitation SPE300-26-R-0036 is a 100% small business set-aside for the procurement of fresh produce and shelled eggs to support Dallas Texas Troops, schools, and other agencies. The contract is structured as a firm-fixed price agreement divided into three tiers, consisting of one 24-month period and two 18-month periods. Award is based on the Lowest Price Technically Acceptable process, requiring offerors to be technically acceptable and provide the lowest evaluated aggregate price. Key technical requirements include a valid PACA license and USDA Harmonized GAP Plus or GMP audit certifications. The pricing model utilizes a component-based structure where the contract unit price is the sum of the delivered price, minus any rebates or discounts, plus a firm-fixed distribution price. The delivered price is subject to economic price adjustments based on actual material costs, with a general upward ceiling of 120% of the initial delivered price. The contractor is responsible for catalog maintenance, including the addition of new items via a mandatory request form and bi-weekly price adjustments based on commercial market conditions. All deliveries are FOB Destination, and the contractor must maintain full traceability of products back to the grower or supplier. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DIRECTORATE OF SUBSISTENCE

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 311991
New
Federal
CMT Catered Meals
Solicitation # W91ZRS27QA001
Solicitation W91ZRS27QA001 is a 100% small business set-aside for the Connecticut Army National Guard to secure a Firm-Fixed Price contract for hot catered meal preparation and delivery services. The contractor is responsible for providing breakfast, lunch, and dinner for four CMT classes between November 29, 2026, and March 14, 2027. Meals must be prepared at a licensed commercial kitchen in Fairfield County, Connecticut, and delivered to the regional training institute dining facility at Camp Nett in Niantic, Connecticut. All meals must be individually packaged for single-use consumption and transported in bulk insulated carriers to maintain strict temperature thresholds of at least 135 degrees Fahrenheit for hot foods and 41 degrees Fahrenheit or below for cold foods. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability is based on the offeror's ability to maintain temperature integrity and provide a feasible management plan for delivery logistics. Past performance will be evaluated on an acceptable or unacceptable basis, requiring at least two references from the last three years. The contract is subject to Service Contract Labor Standards, specifically Wage Determination 2015-4113 Revision 37 for the Driver Courier category. Payments will be processed via the Wide Area Workflow (WAWF) program on a net 30-day basis. Quotes are due by November 5, 2026, at 1:00 p.m. Eastern Time.
W7MZ Uspfo Activity Ct Arng

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 311991
Federal
Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone
Solicitation # SPE30027R0003
DLA Troop Support is conducting market research through a Request for Information (RFI) to gather feedback for a future solicitation regarding full line fresh fruit and vegetable support within the Ohio Zone. The scope of work involves providing these products to Department of War (Troop) and USDA (School) customers throughout the region, with deliveries typically scheduled once per week between 6:30 AM and 2:00 PM. Interested respondents must be registered in SAM.gov and DIBBS, maintain a valid Perishable Agricultural Commodities Act (PACA) license, and demonstrate the ability to use the STORES and FFAVORS electronic systems for ordering and invoicing. The government emphasizes strict quality and traceability standards, requiring detailed documentation for domestic origin and approved sources to comply with the Berry Amendment. Contractors are subject to Quality Systems Management Visits (QSMVs) and audits, which utilize a color-coded rating system to classify nonconformances from acceptable (green) to critical (red). All responses and market research survey feedback must be emailed to the designated points of contact by 3:00 p.m. Eastern Standard Time on October 30, 2026. This RFI is for market research purposes only and does not constitute a contractual commitment or a formal solicitation.
DLA Troop Support

POSTED

8 days ago

DEADLINE

in about 21 hours
NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
W6QM Micc-Ft Knox

POSTED

10 days ago

DEADLINE

in about 16 hours

General Info

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

Butner, NC, 27509, USA

Set-Aside

SBA

Documents

1

FCC Butner 1st Quarter FY-24 Kosher Award Notice (15B10623Q0000029)

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Butner
Contacts2 people available
OfficeBUTNER, NC, 27509, USA
Office AddressBUTNER, NC, 27509, USA
Contacts

Full Description

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1Fish Filet Meal 1,200 EA $4.2000 $5,040.00 2Beans and Franks Meal 1,200 EA $3.9000 $4,680.00 3Chicken Wing Meal 1,500 EA $3.6000 $5,400.00 4Chicken Cacciatore Meal 600 EA $4.3000 $2,580.00 5Chicken Chow Mein Meal 1,200 EA $4.0000 $4,800.00 6Turkey Cutlet Meal 1,200 EA $3.4000 $4,080.00 7Meatloaf Meal 1,500 EA $3.9000 $5,850.00 8Hawaiian Meatballs with Rice Meal 1,000 EA $4.0000 $4,000.00 9Spaghetti and Meatballs Meal 1,500 EA $4.2000 $6,300.00 10Pasta with Vegetable Protein Meat Sauce Meal 300 EA $3.4000 $1,020.00 11Cheese Omelette Meal 600 EA $3.3000 $1,980.00 12Spanish Omelette Meal 1,200 EA $3.1000 $3,720.00 13Bologna Luncheon meat (chicken or Turkey) 5,000 EA $0.6800 $3,400.00 14Sardines 2,000 EA $0.7790 $1,558.00 15Cereal 10,000 EA $0.3890 $3,890.00 16Oatmeal, Instant, Plain, Individual Packet 20,000 EA $0.1890 $3,780.00 17Farina, Instant, Plain, Individual Packet 20,000 EA $0.4500 $9,000.00 18V-8 Juice 7,200 EA $0.6490 $4,672.80 19POTATO CHIPS 80,000 EA $0.2600 $20,800.00 20SALAD DRESSING 50,000 EA CANCELLED 21Mayonnaise 100,00 EA $0.0380 $3,800.00 22Tartar Sauce 75,000 EA $0.0265 $1,987.50 23Tomato Catsup, Individual Packet 100,000 EA $0.0159 $1,590.00 24Mustard, Prepared, Yellow (Salad Style), Individual Packet 100,000 EA $0.0139 $1,390.00 25Jelly, Fruit, Standardized, Variety 100,000 EA $0.0359 $3,590.00 26Peanut Butter 100,000 EA $0.2450 $24,500.00 27Sugar Substitute 75,000 EA $0.0079 $592.50 28Assorted Salad dressings, No-low cal, individual packet 100,000 EA $0.0214 $2,140.00

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