This Government Contract opportunity from Department Of Justice was posted on November 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FDC Philadelphia 1st Qtr , FY 14, Subsistence/Frozen/Kosker

Awarded

RFQP02171300011Federal

Submission Closed10/01/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 424410

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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor for the bulk purchase and weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. Deliveries must follow a specific schedule, with the first window from Monday morning to Tuesday at 4:00 p.m. and the second from Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of notification. Strict quality and regulatory standards apply, including compliance with USDA, FDA, and HACCP guidelines. Frozen foods must be maintained at 0 degrees F or below, and chilled items typically at 36 degrees F. The vendor is required to provide Child Nutrition labeling and product specification sheets as required by OSPI and must prioritize domestic products, ensuring over 51 percent of processed products consist of domestic agricultural commodities. Proposals will be evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations. Award may be granted to a responsible Indian bidder if their price is within 10 percent of the lowest non-Indian proposal. Invoices are submitted monthly via email and paid within 30 days of receipt and delivery.

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Food and Ingredient SupplierThe Food and Ingredient Supplier subcontract, issued by the Blue Coat Church Of England Academy (Walsall) Trust, involves the sourcing and delivery of raw ingredients, fresh produce, and pre-packaged food items. The scope of work includes providing meats, dairy, and dry goods, with a specific requirement for the use of refrigerated transport vehicles to ensure product integrity during delivery to the Academy. To qualify for this contract, suppliers must maintain strict compliance with health and safety regulations regarding food transport and hold all necessary food safety and traceability certifications. The primary objective is to ensure the timely delivery of high-quality food supplies to support the prime contractors operating on the Academy's projects.

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Solicitation # SPE8E8-27-T-0295

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Supplier of Brown Parboiled RiceThis subcontract agreement is for the supply of 85,000 lbs of unflavored, 100% parboiled brown rice to prime contractors supporting the Oregon Department of Corrections in Salem. The required product must be long or medium grain and adhere to all FDA and USDA commercial standards. For imported goods, the supplier must provide official FDA clearance documentation to ensure compliance. Packaging must utilize non-breakable containers and cases secured with taping, strapping, or gluing, as the use of staples is strictly prohibited. Individual cases or totes are limited to a maximum weight of 50 lbs each. Interested parties should note the response deadline of November 9, 2026.

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Supplier of Parboiled White RiceThis subcontract agreement establishes a partnership for the supply of bulk parboiled white rice to prime contractors supporting Oregon Department of Corrections food supply projects. The primary objective is to maintain strict consistency in the flavor, taste, aroma, and texture of the product while ensuring all deliveries adhere to established schedules. Performance for this contract is centered in Salem, Oregon. The supplier must maintain rigorous quality and safety standards, ensuring full compliance with HACCP regulations, the Fair Packaging and Labeling Act, and FDA Nutritional Facts Labeling requirements. Interested parties must respond by November 16, 2026, regarding this procurement effort categorized under NAICS code 424410.

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Supplier of Brown Parboiled RiceThis subcontract agreement establishes the requirements for the supply of bulk Brown Parboiled Rice to prime contractors supporting Oregon Department of Corrections food supply projects in Salem. The supplier must provide 100 percent rice of Number 3 Grade or better according to USDA Standards, ensuring the product is unflavored and consists of either long or medium grains. To ensure food safety and regulatory compliance, all deliveries must adhere to HACCP systems under 21 CFR Part 120 and meet FDA Nutritional Facts Label requirements. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity categorized under NAICS code 424410.

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Food, Food Distribution, and Related Supplies

Solicitation # 26W-1204

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POSTED

DEADLINE

Bulk Dried Pinto Bean SupplierThis subcontract involves the supply and delivery of 127,500 pounds of bulk dried pinto beans to the Central Distribution Center in Salem, Oregon, supporting prime contractors on Oregon Department of Corrections projects. The supplier is responsible for sourcing food-grade product that adheres to USDA Commodity Specifications for Dry Edible Beans, Peas and Lentils, while ensuring all packaging and labeling comply with the Fair Packaging and Labeling Act and FD&C regulations. The procurement is categorized under NAICS code 424410 and was posted on October 26, 2026, with a response deadline of November 9, 2026. The selected vendor will manage the hauling and final delivery of the total specified weight to the designated facility in Salem.

Department of Corrections

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This award notice pertains to solicitation RFQP02171300011 for the Department of Justice, specifically for the Fci Fairton office located in Fairton, New Jersey. The contract covers subsistence, frozen, and Kosher food supplies for the first quarter of fiscal year 2014. The procurement falls under NAICS code 424410, which relates to general line-haul trucking or similar wholesale distribution of grocery products. The contract is structured by line item numbers ranging from 0001 to 0137, with winning bids assigned to most items. While the majority of items have specific monetary values assigned, some items are marked as no bid or cancelled. Administrative oversight for this contract was managed by Contract Specialists Shawn Curry and Douglas B. Buirch.

General Info

Agency

Department Of Justice → Fci Fairton

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Combined Synopsis

AwardedOct 28

Contract was awarded

Submission Closed

10/01/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Fairton

Contacts2 people available

OfficeFAIRTON, NJ, 08320, USA

Organization / AgencyDepartment Of Justice → Fci Fairton

Office AddressFAIRTON, NJ, 08320, USA

Contacts

Shawn CurryContract Specialist

Douglas B. Buirch

Full Description

Winning bids are posted by line item numbers: 0001-16.80, 0002-25.50, 0003-49.90, 0004-29.43, 0005-NB, 0006-33.96, 0007-36.48, 0008-35.16, 0009-32.04, 0010-28.08, 0011-31.68, 0012-32.40, 0013-32.28, 0014-24.36, 0015-37.68, 0016-21.36, 0017-24.72, 0018-31.56, 0019-1.61, 0020-1.54, 0021-1.146, 0022-1.845, 0023-.829, 0024-.525, 0025-1.10, 0026-1.14, 0027-.85, 0028-.94, 0029-1.06, 0030-.896, 0031-1.38, 0032-1.88, 0034-47.00, 0035-67.20, 0036-7.37, 0039-10.48,0040-91.00, 0041-canx, 0042-1.32, 0044-canx, 0045-14.87, 0046-1.28, 0047-39.90, 0048-32.75, 0049-16.98, 0050-18.64, 0051-24.24, 0052-44.88, 0053-10.45, 0054-19.99, 0055-3.03, 0056-12.72, 0057-10.00, 0058-14.48, 0059-16.80, 0060-17.50, 0061-1.29, 0062-17.78, 0063-14.90, 0064-15.28, 0065-1.54, 0066-1.61, 0067-9.89, 0068-3.57, 0069-8.90, 0070-9.00, 0071-13.99, 0072-16.80, 0073-1.21, 0074-1.55, 0075-13.19, 0076-16.53, 0080-10.15, 0082-3.48, 0083-3.64, 0085-.88, 0086-1.24, 0087-2.93, 0088-18.42, 0089-32.15, 0090-9.88, 0091-1.59, 0092-1.60, 0095-5.79, 0096-8.90, 0097-4.89, 0098-8.90, 0099-8.95, 0100-30.30, 0101-14.88, 0102-18.20, 0103-15.40, 0104-canx, 0105-canx, 0106-1.20, 0107-20.32, 0108-22.74, 0109-3.20, 0110-.137, 0111-.56, 0112-44.50, 0113-44.00, 0114-44.50, 0115-6.10, 0116-15.44, 0117-8.69, 0118-3.30, 0119-NB, 0121-17.00, 0122-13.89, 0123-12.35, 0124-13.40, 0125-18.98, 0128-6.40, 0129-27.00, 0130-canx, 0131-.072, 0132-canx, 0133-32.00, 0134-.30, 0135-7.95, 0136-23.80, 0137-11.70