This Government Contract opportunity from Department Of Justice was posted on June 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FCI Jesup, FY24, 4th Qtr. Eggs

Awarded

RFQP03072400016Federal

Submission Closed06/07/2024, 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

Solicitation # 92100-eRFQ-002130-2027

Solicitation number 92100-eRFQ-002130-2027 is a Request for Quote issued by the Georgia Correctional Industries Administration to procure ground chicken. The contract requires the commodity to be delivered F.O.B. Destination to 800 Abattoir Rd, Milledgeville, Georgia, in increments of 40,000 lbs. as specified on the purchase orders. Bidders must include all delivery costs within their line item pricing and submit all required documentation, including a detailed specification sheet and a tax compliance form, in PDF format via the electronic bid response system. The deadline for submission is October 29, 2026, at 7:00 PM UTC. To be eligible for award, suppliers must not owe taxes to the State of Georgia. For contracts exceeding 100,000 dollars, the state will verify that the vendor is not a prohibited source under Georgia law. The evaluation process considers delivery capabilities, tax compliance, and residency, with specific preferences granted to Georgia-domiciled companies or those from states with reciprocal preference laws. Additionally, the solicitation collects certifications for small, minority-owned, and women-owned businesses. Bidders are cautioned that using non-descriptive terms such as comply, yes, or checkmarks on the specification sheet will result in the bid being disqualified.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Perishable Food Supply (Produce, Dairy, Meat)This subcontract agreement with Sourcewell involves the supply of fresh, perishable food products, specifically fruits, vegetables, meats, and dairy, for School Food Authority projects. The scope of work encompasses the harvesting, processing, packaging, and delivery of these goods to either distributor hubs or directly to the SFAs, adhering to a strict pricing and delivery schedule. To ensure regulatory compliance with 7 CFR 210.21(d) and 7 CFR 220.16(d), the provider is required to furnish Product Formulation Statements and CN labels. The solicitation is categorized under NAICS code 424440, with a posting date of October 1, 2026, and a response deadline of December 3, 2026.

POSTED

DEADLINE

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # RFP 120326

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120326 to establish one or more master agreements for food products, distribution, and related supplies and services for eligible Child Nutrition Program operators and School Food Authorities across the United States. The scope of work encompasses broadline food distribution including dry, refrigerated, and frozen grocery, beverages, dairy, meat, poultry, and fresh produce, as well as related supplies such as paper products, janitorial chemicals, and kitchen equipment. Required services include online and mobile ordering, EDI/API integration, and the provision of critical compliance documentation such as Buy American certifications, CN labels, and Product Formulation Statements. The resulting agreements will have an initial one-year term with the possibility of four additional one-year extensions, with an estimated total annual transaction value of 400 million dollars. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time. Awards will be based on a 1000-point scoring system evaluating overall quality, price, and selection, with a specific focus on the proposer's ability to maintain a comprehensive sales and service network. Pricing must be submitted via a Market Basket spreadsheet of 600 goods using a required Fee-Per-Case model or an optional Catalog or Category Discount model. Strict regulatory compliance is required, specifically regarding the Buy American Provision, which mandates that domestic products consist of at least 51 percent U.S. agricultural commodities. The contract also enforces phased non-domestic purchase caps, starting at 10 percent by July 1, 2025, and decreasing to 5 percent by July 1, 2031. Additionally, all proposers must adhere to non-discrimination standards under Title VI of the Civil Rights Act of 1964 and certify that only allowable costs are submitted for payment.

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 23 spools of fibrous cord, identified by NSN 4020002460688. The scope of work is strictly limited to the supply and transport of these materials to a U.S. military storage facility located in Japan, with no requirements for customization, installation, or additional labor. The contract is categorized under NAICS code 424440 and was posted on August 14, 2026. It serves as a straightforward procurement action to ensure the availability of specific fibrous cord supplies for military operations within the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Dairy and Beverage Base DistributionThe contract entails the distribution of dairy products and non-alcoholic beverage bases to support military dining facilities within the Warners, New York area, under a subcontract arrangement managed by DLA Troop Support, a component of the Department of Defense. The work is classified under NAICS code 424440, which pertains to dairy product merchant wholesalers, indicating the primary focus is on bulk supply and delivery rather than manufacturing. Performance is localized to the 13164 zip code, and services are expected to meet the operational needs of military personnel through consistent, reliable provisioning of essential dietary components. The contract was posted on June 25, 2026, and is designed to ensure uninterrupted service to dining facilities, with compliance to military standards for quality, safety, and timely delivery. No set-aside provisions or specific solicitation details are indicated, and the point of contact information is not provided, suggesting the subcontractor was selected through internal or streamlined procurement processes.

POSTED

DEADLINE

Paint and Material SupplyThe City of Elk Grove in California is seeking a subcontractor for the supply of paint and materials. The scope of work includes providing exterior-grade paint, primers, sealants, brushes, rollers, drop cloths, and other related consumables in specific colors and volumes. This subcontract opportunity is categorized under NAICS code 424440 and was posted on October 31, 2025. The performance of the contract will take place within the city of Elk Grove.

City of Elk Grove

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This single award, firm fixed price contract was issued by the Department of Justice for FCI Jesup in Jesup, Georgia, under solicitation number RFQP03072400016. Set aside for total small business participation under NAICS code 424440, the agreement covers the procurement of Grade A Medium shell eggs for the fourth quarter of fiscal year 2024. The contract specifies the purchase of 40 cases of eggs at a unit price of 6.10 dollars, resulting in a total award value of 240.00 dollars. The awarded vendor is required to maintain strict compliance with all applicable federal, state, and local food safety and labeling regulations to ensure the quality and safety of the delivered goods.

General Info

Agency

Department Of Justice → Fci Jesup

Contract Value

$2,244

NAICS

424440 - Poultry and Poultry Product Merchant Wholesalers

Place of Performance

Jesup, GA, 31599, USA

Set-Aside

SBA

Awardee

FCI Jesup Jesup GA 31599 USA

Award Issued Date

06/07/2024, 12:00:00 AM UTC

Documents

FCI Jesup Bread Specs - Eggs Award Notice (RFD P0307240006)

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 6

Combined Synopsis

AwardedJun 7

Contract was awarded

Submission Closed

06/07/2024, 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 → Fci Jesup

Contacts1 person available

OfficeJESUP, GA, 31599, USA

Organization / AgencyDepartment Of Justice → Fci Jesup

Office AddressJESUP, GA, 31599, USA

Contacts

Christopher Parker

contact@example.gov

+1 (555) 000-0000

Full Description

The Federal Bureau of Prisons, Federal Correctional Institution, Jesup, intends to issue a solicitation RFQP03072400016 for the requirements of: QUARTERLY SUBSISTENCE ? EGGS. FOB Destination, delivery dates will begin July 01, 2024 thru September 30, 2024. Deliveries will be made to Federal Correctional Institution, Jesup, 2600 HWY 301 South, Jesup, Ga 31599. The contract type is firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to the responsible offer(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The solicitation will be made available on or about May 6, 2024, and will be posted to the https://beta.sam.gov/. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to insure of having the most up to date information about this solicitation. The Bids are due no later than May 21, 2024, p.m. est. Delivery will not be accepted before July 01, 2024. Payments will be made using Electronic Funds Transfer (EFT) or via Government Purchase Card for awards of $10000.00 or less. Each offer is required per FAR 52.212?3 to complete their representations and certifications via the On-line Representation and Certification Applications (ORCA) at http://orca.bpn.gov. Faith Based and Community Based Organizations (Aug 2005) are included. The point of contact for all information regarding this solicitation is C. Parker, at the address listed above and telephone number below. Completed offers may be mailed to the attention of CS C. Parker, Contracting Department. Respectfully; CS C. Parker Contracting Department contact@example.gov (o) +1 (555) 000-0000