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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FFV AND BEVERAGES

Closed
M29000-12-T-C010Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424480
New
SLED
Fresh Produce - Request for Quote
Solicitation # DQ 2027000131
The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000131 on October 16, 2026, seeking quotes for the supply of fresh produce for its correctional facility kitchens. The award will be granted to the responsible bidder offering the most advantageous quote, with price and cost serving as the primary evaluation factors, alongside sample quality and delivery lead times. All produce must adhere to current USDA grade standards, be date coded, and be shipped in appropriate transport containers. The contract strictly prohibits brand substitutions, requiring that the awarded brand be the one delivered. Deliveries are scheduled for various locations, including the Buena Vista Correctional Complex, Arkansas Valley Correctional Facility, and others, with specific deadlines ranging from 9:00 AM to 2:00 PM depending on the site. All items are F.O.B. Destination with all-inclusive pricing. Invoices must be submitted via email by the 15th of each month, with payment terms set at 45 days following the receipt of goods and a correct invoice. The solicitation includes a 3% goal for Service-Disabled Veteran-Owned Small Business (SDVOSB) participation and requires compliance with various federal regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Section 508 of the Rehabilitation Act. Bidders must provide several certifications, including W-9 forms, non-conflict of interest statements, and consent to search.
DOC - Corrections Administration

POSTED

5 days ago

DEADLINE

in about 15 hours
NAICS: 424480
SLED
Supplemental Fresh Produce for Various HIDOE School Cafeterias
Solicitation # IFB D27-043
Invitation for Bids IFB D27-043 is a solicitation by the Hawaii State Department of Education for the furnishing and delivery of supplemental fresh fruit and vegetable products to school cafeterias statewide. The contract period is scheduled to run from January 1, 2027, through June 30, 2027. The scope of work covers multiple geographic groups across Oahu, Hawaii, Maui, Molokai, Lanai, and Kauai, requiring the contractor to provide all necessary labor, equipment, and refrigerated warehousing. Deliveries to most islands must occur at least two non-consecutive working days per week, while Molokai and Lanai receive deliveries to the dock or airport once per week. All products must be delivered within ten working days of an order and must adhere to strict food safety standards, including USDA HACCP compliance and Title 11 Chapter 50 HAR. Award will be granted to the responsive and responsible offeror providing the lowest estimated total sum bid price per group, with the requirement that bidders must offer on all items within a selected group to be considered. Bidders must provide unit prices for both locally grown and domestic options, ensuring total quantities match the state's estimates. Key compliance requirements include the submission of a State of Hawaii Food Establishment Permit, a current Department of Health Food Safety Inspection, and evidence of liability and property damage insurance. Packaging must be FDA approved and include full traceability to the point of origin. Invoicing is handled per school per price list, with payment issued within thirty calendar days following the receipt of a valid invoice and required tax clearance certifications.
Department of Education

POSTED

13 days ago

DEADLINE

in 10 days
NAICS: 424480
SLED
Fresh Produce and Food SupplyThis subcontract agreement establishes a partnership to provide fresh produce and food items for the Travis County Healthcare District mobile market projects. The selected provider is responsible for the sourcing, harvesting, packaging, and delivery of high-quality food, with a strategic priority placed on utilizing producers from Texas and the Central Texas region. To ensure the integrity of the goods, the contractor must utilize refrigerated transport for all deliveries to the mobile units. Compliance is a critical component of this contract, requiring the provider to maintain all necessary agricultural producer licenses and food safety certifications. The scope of work involves managing regular shipments to various market sites to support the district's health initiatives. Interested parties should note the response deadline of November 3, 2026, for this opportunity categorized under NAICS code 424480.
TRAVIS COUNTY HEALTHCARE DISTRICT

POSTED

14 days ago

DEADLINE

in 14 days
NAICS: 424480
SLED
Fresh Produce: Processed and Whole
Solicitation # 2026-UWMSN-01376-RFP
The University of Wisconsin-Madison is seeking proposals for the procurement of both processed and whole fresh produce under solicitation number 2026-UWMSN-01376-RFP. This opportunity is managed by the state of Wisconsin and requires all responses to be submitted electronically through the ShopUW+ portal. The deadline for submitting proposals is October 22, 2026, at 7:00 PM. Interested parties should direct any inquiries to Trisha Wilson via email, while Lori Pulvermacher serves as a primary point of contact for the agency.
University of Wisconsin Madison

POSTED

27 days ago

DEADLINE

in 1 day
NAICS: 424480
SLED
27022 Fresh Produce for School Site Delivery
Solicitation # 27022
Tulsa Public Schools is soliciting competitive proposals under RFP 27022 for the supply and direct delivery of fresh produce to various school sites, including elementary, middle, and high schools, as well as alternative and support facilities. The contract period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. Proposals must be submitted electronically via the Beacon Bid Portal by November 5, 2026. The procurement utilizes a dual pricing structure consisting of a cost-plus-fixed-fee model for standard produce and firm-fixed pricing for a specific Market Basket of items, including apples, bananas, broccoli, and other staples. The selected contractor must adhere to strict quality and regulatory standards, including USDA nutritional requirements for the National School Lunch Program, the Buy American Act, and Good Agricultural Practices (GAP) and Good Handling Practices (GHP) certifications. Deliveries must be coordinated with the District Child Nutrition Director at least 24 hours in advance, and the supplier must implement a First-In-First-Out stock rotation system. Evaluation of proposals will be conducted by a committee from Purchasing and Child Nutrition Services, with preferences potentially given to Oklahoma-grown products and items that are wholegrain or lower-in-sodium. Contractors are required to maintain comprehensive insurance coverage, including Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, and Commercial Automobile Liability of 2 million dollars. Additional requirements include a notarized Non-Collusion Affidavit, mandatory safety training for drivers operating near schools, and strict adherence to federal regulations such as 2 CFR part 200. All products must be traceable by product name, manufacturer, lot number, and production date to ensure food safety and quality.
Tulsa Public Schools

POSTED

about 1 month ago

DEADLINE

in 16 days
NAICS: 424480
SLED
Grocery Supply and Inventory Procurement (Ongoing Supplier)The City of Rancho Cordova in California is seeking a subcontractor for the Grocery Supply and Inventory Procurement contract to support ongoing retail operations. This agreement focuses on the consistent supply of both perishable and non-perishable food items, beverages, and various household goods. The contract is categorized under NAICS code 424480 and is designated for performance within Rancho Cordova, California, zip code 95670. This procurement effort ensures a steady inventory flow to maintain retail availability for the agency.
City of Rancho Cordova

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 424480
International
Egg Supply and Delivery to Princess Margaret HospitalThis subcontract involves the sourcing, supply, and delivery of fresh eggs to Princess Margaret Hospital under the Government of Jamaica. The contractor is responsible for the entire logistics chain, including the procurement of eggs and their transport to the hospital facility using refrigerated vehicles and food-grade packaging to ensure product integrity. To qualify for this contract, the provider must maintain all necessary food handling and safety certifications and adhere strictly to the Government of Jamaica procurement standards. The scope of work focuses on the physical delivery of the supplies to the hospital facility, operating under NAICS code 424480.
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 424480
DIBBS
Ingredient and Raw Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of shelf-stable food ingredients required for TOTM production. The scope of work includes the procurement of dehydrated proteins, grains, fats, and spices, with a strict emphasis on maintaining full traceability and implementing just-in-time delivery protocols. Classified under NAICS code 424480, the agreement ensures a steady flow of raw materials to support operational requirements. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems to maintain supply chain efficiency for these critical food components.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 424480
DIBBS
Communion and Sacramental SuppliesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the procurement of communion and sacramental supplies. This contract covers the supply of communion wafers, sacramental wine in both sealed and non-alcoholic forms, and essential ceremonial items including chalices, patens, and ciboria. The requirement is categorized under NAICS code 424480 and was posted on August 16, 2026. This subcontract ensures the availability of necessary religious materials for ceremonial use through the agency's logistics network.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 424480
Federal
Fresh Produce Supply – Worldwide Sourced Fruits & VegetablesThis subcontract with the Defense Commissary Agency-Pac Area involves the procurement and delivery of internationally sourced fresh fruits and vegetables for U.S. commissaries located in South Korea. The contractor is responsible for ensuring all produce meets OECD Class 1 standards and managing the end-to-end supply chain, including cold-chain logistics and import coordination. The project falls under NAICS code 424480 and is managed by the Department of Defense. Key operational requirements focus on maintaining quality control during international transit to ensure fresh produce is delivered efficiently to military commissaries within the region.
Defense Commissary Agency-Pac Area

POSTED

2 months ago

DEADLINE

N/A
NAICS: 424480
Federal
Perishable Food Supply & Distribution (Protein, Produce, Dairy)This subcontract with DLA Troop Support under the Department of Defense involves the supply and distribution of perishable food items for military dining facilities. The scope of work requires the provision of meat, dairy, eggs, and fresh produce that strictly adhere to USDA and FDA compliance standards. The contract is categorized under NAICS code 424480 and is designated for performance in San Antonio, Texas, within the 78218 zip code. It was posted on August 12, 2026, and focuses on maintaining a reliable supply chain of high-quality protein and produce to support military nutritional requirements.
DLA Troop Support

POSTED

2 months ago

DEADLINE

N/A
NAICS: 424480
DIBBS
HALAL-Certified Food Ingredient SupplyThe Defense Logistics Agency within the Department of Defense has issued a subcontract for the supply of certified HALAL-compliant raw ingredients. This contract focuses on the procurement of meats, grains, and seasonings specifically intended for MRE formulation, requiring the provider to maintain full traceability and provide all necessary certification documentation. Classified under NAICS code 424480, the agreement was posted on August 7, 2026. The primary objective is to ensure that all food components meet strict religious and quality standards to support military meal requirements.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

Marine Corps Contingency Contracting Office Far East COBRA GOLD 2012, BANGKOK, AP, THA

Set-Aside

NONE

Documents

2

M2900-10-T-C010.doc

DOC

REPONSE+TO+LOCATION+QUESTION+FOR+FFV+ON+15+DEC+11.doc

DOC

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeFPO, AP, 96371-9001, USA
Organization / AgencyDepartment Of Defense → Commanding Officer
Office AddressFPO, AP, 96371-9001, USA
Contacts
Aivres Caba
contact@example.gov
+1 (555) 000-0000
Christopher E. RabassiContracting Officer
contact@example.gov

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 423610
New
Federal
Cellular Repeater Hardware SupplierThis subcontract opportunity, titled Cellular Repeater Hardware Supplier, is a total small business set-aside issued by the Department of Defense. The selected supplier will be responsible for procuring and delivering new, unused cellular repeater systems, antennas, and all necessary cabling and mounting hardware to the place of performance at Port Hueneme CBC Base. The scope of work includes providing all incidental materials and ensuring that OEM installation specifications and technical manuals are provided in English. All hardware must be delivered F.o.b. Destination to support prime contractors on NSWC PHD projects at Dam Neck Annex. Interested parties must respond by October 27, 2026, under NAICS code 423610. The contract is managed by the Commanding Officer and focuses on the seamless delivery of critical communication infrastructure components.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
Cellular Repeater Installation and Integration ServicesThis subcontract for Cellular Repeater Installation and Integration Services involves the removal of non-functional legacy cellular repeater systems and the installation of new hardware in Buildings 522 and 523 at the Dam Neck Annex for NSWC PHD projects. The selected contractor will be responsible for configuring the systems for workstation use according to OEM specifications and delivering a fully operational, tested system complete with technical reports and manuals. The project is designated as a Total Small Business Set Aside under NAICS code 238210. Due to DBIDS base access requirements, all personnel must be US citizens and certified technicians. The response deadline for this Department of Defense opportunity is October 27, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 7 days
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NAICS: 517112
New
Federal
26-SIMACQ-E30-0034 Cell Phone Repeaters Removal and Replacement
Solicitation # N6339427Q4002
Solicitation N6339427Q4002 is a firm fixed price requirement for the Naval Surface Warfare Center Port Hueneme Division, Virginia Beach Detachment, to remove and replace cellular repeaters at Buildings 522 and 523 of the Dam Neck Annex in Virginia Beach, Virginia. The objective of this project is to resolve weak cellular coverage and physical obstructions affecting employee communications. The contractor is responsible for providing all labor, services, and incidental materials, ensuring all work complies with OSHA regulations and applicable local, state, and federal safety, electrical, and building codes. The period of performance is 30 calendar days from the date of award receipt. This opportunity is a total small business set-aside under NAICS code 517112. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating price, technical capability, and past performance. Technical and past performance evaluations will be rated as either acceptable or unacceptable. All deliverables must be in English, and supplies must be new and unused. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted in PDF format to the primary point of contact by October 27, 2026.
Wireless Telecommunications Carriers (except Satellite)

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
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NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

POSTED

12 days ago

DEADLINE

in about 1 month
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NAICS: 423430
Federal
Arbortext Editor Locked License SupplierThis subcontract involves the procurement of 35 new, unused, and non-refurbished Arbortext Editor locked software licenses for prime contractors working on Naval Surface Warfare Center projects. Sourced from authorized manufacturer CAGE 3CA29 under part number SPN-7100-L-, the software must ensure full compliance with MIL-STD-130 and MIL-STD-129 standards for unique item identification. The contract is managed by the Department of Defense under the Commanding Officer, with performance taking place at the Port Hueneme CBC Base in California. All active licenses are to be delivered FOB Destination to Port Hueneme. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423430.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in about 19 hours
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NAICS: 513210
Federal
NOTICE OF INTENT TO AWARD A SOLE SOURCE IMMIX TECHNOLOGY, INC.
Solicitation # N6339427Q4001
The Department of Defense, through the Commanding Officer of the Naval Surface Warfare Center, is issuing a solicitation for a firm fixed price contract to procure thirty-five Arbortext Editor locked software licenses for organization PHD-N70. The requirement consists of a 12-month base period running from November 20, 2026, to November 20, 2027, with two subsequent 12-month option periods extending through November 20, 2029. All supplies must be new, unused, and non-refurbished, originating from manufacturer CAGE code 3CA29. The contract is intended as a sole source award to Immix Technology, Inc., with a response deadline of October 21, 2026. Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology, evaluating total price alongside technical capability and past performance on an acceptable or unacceptable basis. Deliveries are FOB Destination to the Naval Surface Warfare Center in Port Hueneme, California, and must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, export control, and the Buy American Act.
Software Publishers

POSTED

14 days ago

DEADLINE

in about 19 hours
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NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

21 days ago

DEADLINE

in almost 5 years
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NAICS: 812921
Federal
Accredited Calibration ServicesThis subcontract for Accredited Calibration Services involves the calibration of gages, measuring, and testing devices for prime contractors supporting NSWC PHD projects. The selected provider must operate within a certified laboratory to ensure a 4:1 Test Uncertainty Ratio and provide all calibrated equipment along with certified calibration certificates. To be eligible, the contractor must hold accreditations from a U.S. based body for ISO/IEC 17025:2017, ANSI/NCSL Z540.3, and NAVSEA 04-4734. This opportunity is managed by the Department of Defense under NAICS code 812921, with a response deadline of October 24, 2026.
Photofinishing Laboratories (except One-Hour)

POSTED

28 days ago

DEADLINE

in 3 days
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NAICS: 335921
Federal
Fiber Optic Cable Assembly SupplierThis subcontract opportunity involves the supply and assembly of fiber optic cable assemblies for prime contractors working on NSWC PHD projects. The selected provider will be responsible for fabricating cables according to Technical Data Package specifications, utilizing specialized fiber optic splicing and termination equipment to guarantee physical fit and signal integrity. All deliverables must strictly comply with Navy specifications and the provided TDP. The contract falls under NAICS code 335921 and is associated with the Department of Defense. Interested parties must respond by October 24, 2026, following the posting date of September 23, 2026.
Fiber Optic Cable Manufacturing

POSTED

28 days ago

DEADLINE

in 3 days
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NAICS: 334418
Federal
CCA Manufacturing and Assembly ServicesThis subcontract for CCA Manufacturing and Assembly Services involves the fabrication and assembly of high-quality Circuit Card Assemblies for prime contractors supporting NSWC PHD projects. The scope of work specifically covers the production of relay modules, MEB, HEB, and ethernet switch modules. Manufacturing processes include automated pick-and-place SMT assembly, stencil printing, reflow ovens, and through-hole assembly utilizing selective or wave soldering to deliver fully tested CCAs. The provider must maintain strict quality standards and hold certifications in ISO 9001, J-STD-001, IPC-6012, and IPC-A-610. This opportunity is managed by the Department of Defense under NAICS code 334418, with a response deadline set for October 24, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

28 days ago

DEADLINE

in 3 days
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NAICS: 541380
Federal
Electronic Inspection and Testing ServicesThe Electronic Inspection and Testing Services subcontract, managed by the Department of Defense Commanding Officer under NAICS code 541380, involves performing non-destructive inspection and functional testing of CCAs and LRUs for prime contractors on NSWC PHD projects. The scope of work includes executing Automated Optical Inspection, X-ray inspection for Ball Grid Arrays, and In-Circuit Testing using specialized fixtures, with a requirement to deliver inspection reports and FAT results. All activities must strictly comply with Technical Data Package and Government Furnished Information test plans. The opportunity was posted on September 23, 2026, with a response deadline of October 24, 2026.
Testing Laboratories and Services

POSTED

28 days ago

DEADLINE

in 3 days
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