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This Government Contract opportunity from Department Of Transportation was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Food and Beverage Supply / Grocery Provisioning

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424480
SLED
Supplemental Fresh Produce for Various HIDOE School Cafeterias
Solicitation # IFB D27-043
Invitation for Bids IFB D27-043, issued by the Hawaii State Department of Education, seeks a contractor to furnish and deliver supplemental fresh produce to school cafeterias statewide, including Oahu, Hawaii, Maui, Molokai, Lanai, and Kauai. The scope includes providing a variety of fresh fruits and vegetables, including minimally processed options, that meet specific U.S. quality grades and regulatory standards. Deliveries must be completed within ten working days of order receipt, with a requirement for refrigerated transport and strict adherence to food safety guidelines, including USDA HACCP compliance and the possession of valid State of Hawaii Food Establishment Permits. The contract is divided into multiple groups based on geography and product origin, specifically separating locally grown and domestic produce. Awards will be granted to the responsive and responsible offeror submitting the lowest estimated total sum bid price per group, provided they bid on all items within that group. Bids must be submitted electronically via HIePRO by November 5, 2026, followed by the submission of hard copies within five working days. All products must be traceable to their point of origin, packaged in FDA-approved materials, and delivered in one-pound increments to ensure safe and sanitary transportation to the designated school cafeterias or designated docks and airports for Molokai and Lanai.
Department of Education

POSTED

21 days ago

DEADLINE

in 8 days
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 8 days

AI Contract Overview

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The contract seeks ongoing supply of perishable and non-perishable food items including beverages, produce, meat, dairy, and dry goods to sustain daily cafeteria operations. The scope covers consistent delivery of a wide range of grocery products essential for meal service, with requirements focused on reliability, freshness, and timely fulfillment to meet operational needs. All supplies must be provided under a subcontract arrangement classified under NAICS code 424480, which pertains to grocery and related product merchant wholesalers. This opportunity was posted on April 24, 2026, with responses due by May 5, 2026, at 7:00 PM. The place of performance is specified as Nashua, though the exact delivery location within the city is not detailed. The contract is managed by the Department of Transportation through its 697DCK Regional Acquisitions Services office. There is no set-aside designation indicated, and no point of contact information is provided in the data. Interested parties must submit proposals before the deadline to ensure consideration for award.

General Info

Supply perishable and non-perishable food items to Nashua cafeteria under NAICS 424480, with timely, fresh deliveries.

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

Nashua, NH, USA

Set-Aside

NONE

Documents

This scope was carved out of 697DCK-26-RFI-ZBWCAFETERIA.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cafeteria and Vending Services at the Boston ARTCC in Nashua, NH

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide ongoing supply of perishable and non-perishable food, beverages, produce, meat, dairy, and dry goods to support daily cafeteria operations.

More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 541330
New
Federal
Design Renovation, System Support Center (SSC), 3551 Combine St., Paso Robles, CA
Solicitation # 697DCK-27-R-00022A
The Federal Aviation Administration is soliciting engineering design services for the renovation of a 4,992 square foot leased building located at 3551 Combine St., Paso Robles, California, to establish a new System Support Center. The selected contractor will be responsible for developing permit-ready Mechanical, Electrical, Plumbing, Life Safety, and Fire Protection documents based on provided Design Intent Drawings. Key deliverables include the submission of final drawings to the City of Paso Robles and the procurement of city-stamped approval, ensuring all work complies with the 2022 California building, mechanical, electrical, and fire codes, as well as ANSI A117-1-2009 accessibility standards. This procurement is a total small business set-aside under NAICS code 541330. The government intends to award the contract based on best value, considering price and other solicitation criteria, following the negotiation of a fair and reasonable price. Interested offerors must submit a business proposal, including completed representations and certifications and past performance information, to Linda Hennequant by November 12, 2026. Submissions must be sent via email in PDF or Word format, ensuring the solicitation number 697DCK-27-R-00022A is included in the subject line. Payment for services will be processed through the Delphi eInvoicing web-portal.
Engineering Services

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 5417
Federal
BEYOND Phase 2
Solicitation # 697DCK-26-R-00423
Screening Information Request 697DCK-26-R-00423 is a competitive selection process for the Federal Aviation Administration's BEYOND Phase 2 program, managed by the Unmanned Aircraft Systems and Advanced Air Mobility Integration Office. This initiative seeks to award up to eight Other Transaction Agreements (OTAs) to State, Local, Tribal, or Territorial (SLTT) governments to test and evaluate emerging aviation concepts. The program focuses on four programmatic areas—infrastructure, scalability, safety, and automation—and five operational challenges, including controlled airspace, on-airport operations, and cross-border flights. This is a non-funded process where participants are responsible for their own costs, and the period of performance extends through September 30, 2029. Eligible offerors must be instrumentalities of an SLTT government, provide a letter of attestation, and maintain an active registration in the System for Award Management (SAM). Proposals are evaluated on a pass/fail basis for eligibility, followed by a holistic confidence rating of the Technical Submission Package based on goal specificity, innovation, alignment with FAA priorities, and the use of SMART methodology. Following several extensions, the final proposal submission deadline is October 30, 2026, at 3:00 pm ET. Submissions must be sent via email in PDF format, adhering to strict page limits and formatting requirements, including a 26-page limit for the main technical narrative.
Scientific Research and Development Services

POSTED

7 days ago

DEADLINE

in 2 days
View Details
NAICS: 561730
Federal
CONSOLIDATED WEED CONTROL FOR WESTERN SIDE OF KANSAS CITY DISTRICT FACILITIES
Solicitation # 697DCK-26-R-00432
Solicitation 697DCK-26-R-00432 is a small business set-aside for consolidated weed control services for the Western side of the Kansas City District, managed by the Federal Aviation Administration. The contract is a firm-fixed price award with a performance period spanning a base year from January 1, 2027, to December 31, 2027, and four subsequent option years extending through December 31, 2031. The scope of work requires the contractor to provide all labor, equipment, and materials to perform chemical vegetation management on gravel roadways, general plot areas, ditches, and fence lines across multiple sites, including Wichita, High Plains, Gardner, Kansas City, Ozark, Tulsa, and MCI. Key performance requirements include an initial treatment completed by March 15th and a guaranteed 90 percent vegetation kill rate. The procurement process has been modified through three amendments, which updated site data attachments, revised pricing formulas to include touch-ups, and extended the bid due date to November 6, 2026, at 5:00 PM ET. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on the submission of at least three successful relevant contracts from the past five years and three customer satisfaction surveys with an average rating of Good or higher. Additionally, the contractor must comply with hazardous material identification and Safety Data Sheet requirements, utilize the Delphi e-Invoicing portal, and ensure all personnel are escorted while on FAA property.
Landscaping Services

POSTED

22 days ago

DEADLINE

in 9 days
View Details

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