Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Food Items for CDC Warehouse

Active
DASIowa-005-RFB-2979-2027State & Local

Contract Overview

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

AI Contract Overview

Show more

This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items to be shipped in a single consignment upon award. The contract, identified as DASIowa-005-RFB-2979-2027, is issued by the State of Iowa under a non-exclusive procurement framework, allowing the Lead Agency and Participating Agencies to source similar goods through other channels if needed. The contract term begins after the five-day appeal period following the Notice of Intent to Award and may be extended for additional annual periods at the agency’s discretion. Bidders must adhere to strict submission protocols, including saving progress frequently, properly certifying and resubmitting bids if reopened or amended, and fully responding to any solicitation amendments by the deadline. All deliveries must comply with specified requirements and arrive at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM on a first-come, first-served basis, with no appointments accepted. The warehouse address is 1251 334th St., Woodward, Iowa 50276, and inquiries should be directed to Randy Bennett at randy.bennett@das.iowa.gov. The bid submission deadline is August 20, 2026, and bidders are responsible for ensuring complete and compliant responses without reliance on the solicitation to include every necessary detail.

General Info

Bid for food delivery to Woodward, Iowa warehouse by August 20, 2026, single consignment, no appointments, DASIowa-005-RFB-2979-2027.

Agency

NAICS

424410 - General Line Grocery Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

005-RFB-2979-2027 Food Items for CDC Warehouse

PDFrfb

Shipping Instructions for Bidder Compliance

DOCXshipping-instructions

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIowa
Contacts1 person available
OfficeN/A
Organization / Agency
Iowa
View Agency Profile
Office AddressN/A
Contacts
Randy Bennett

Full Description

Show more
The purpose of this Request for Bids (RFB) is to solicit competitive bids from qualified Bidders to provide the goods, services, or both described in this RFB for the Lead Agency and any Participating Agencies. The Lead Agency intends to award one or more contracts for the term identified in the solicitation. At its sole discretion, the Lead Agency may extend the contract(s) for up to the number of annual renewal periods specified in the solicitation. Any contract awarded as a result of this RFB shall be non-exclusive, and the Lead Agency and Participating Agencies reserve the right to procure similar goods or services through other contracts or procurement methods as permitted by law. This RFB is intended to provide Bidders with the information necessary to prepare responsive and competitive bids. The solicitation process is conducted for the benefit of the Lead Agency and Participating Agencies to obtain the information needed to evaluate bids and select the Bidder(s) whose bid best meets the requirements of this RFB. This RFB is not intended to contain every detail or consideration that may be relevant to preparing a bid. Each Bidder is solely responsible for reviewing the solicitation and obtaining any additional information necessary to prepare a complete and responsive bid. Bid Submission and Amendments · Bidders are encouraged to Save Progress frequently, particularly after uploading documents. · If a Bidder opens a bid after it has been certified and submitted, the bid must be certified and resubmitted. Opening the bid does not remove previously entered information or uploaded documents. · If the Issuing Officer issues an amendment after a bid has been submitted, the Bidder must review and acknowledge the amendment, then certify and resubmit the bid. All previously submitted information and attachments will remain intact. Instructions for Responding to an Amendment 1. Review the amendment in the solicitation. 2. Complete any newly added or revised questions in the Questions section, if applicable. 3. Acknowledge the amendment. 4. Certify and resubmit the bid before the solicitation closing date and time. This bid opportunity is for food items to be delivered to the CDC Warehouse in Woodward, Iowa. This solicitation will be for a single shipment of each line item qty. to be delivered in whole. Contract Term the term of the resulting contract/s will begin after the 5 day appeal period ends following the Notice of intent to award is issued. This is a solicitation for various food items to be delivered to the Central Distribution Center at Woodward, Iowa. The amount to be ordered will be delivered in one shipment to the warehouse if you are awarded the solicitation. All items must be delivered according to the specifications. Woodward Distribution Center is located at: 1251 334th St., Woodward Iowa 50276; Woodward warehouse phone number is: (515) 438-3611. The warehouse receives product on a first come first serve basis and does not accept appointments. Warehouse hours are 7:00 AM to 3:00 PM.

Similar Contracts

Same NAICS industry code

NAICS: 424410
New
SLED
FY27 Canteen Groceries for Mexia State Supported L
Solicitation # HHS0017798
The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.
Health and Human Services Commission

POSTED

4 days ago

DEADLINE

in 18 days
View Details
NAICS: 424410
SLED
General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.
Health and Human Services Commission

POSTED

8 days ago

DEADLINE

in 6 days
View Details

More opportunities from Iowa

Same awarding agency

NAICS: 423460
New
SLED
Prescription Safety Eyewear & Related Products and Services
Solicitation # 005-RFB-2973-2027
The State of Iowa is soliciting bids for a comprehensive prescription safety eyewear program to serve all State Agencies and their employees, including incarcerated individuals in correctional facilities and juveniles in detention centers. The contract will provide lenses, frames, coatings, goggles, parts, and accessories that meet OSHA and ANSI safety standards, with options for permanently attached or detachable side-shields, excluding most inmate and patient glasses. The initial contract term runs from September 15, 2026, to September 14, 2027, with the State holding the unilateral right to renew the contract annually for up to five additional years under the same or more favorable terms. All pricing must be uniform across categories and the resulting contract will be available to all State Agencies, though no minimum purchase or spending guarantee is provided. The program requires dual dispensing models—both agency-based and retail—though a single bidder may be awarded if capable of fulfilling both, otherwise multiple contracts may be considered to ensure full statewide coverage. Eye exams are outside the scope of this solicitation and must be arranged separately by employees or residents through qualified providers within the state. Bidders must submit responses through the designated portal by September 4, 2026, and are responsible for ensuring their submissions are complete, accurate, and fully responsive to all requirements. Amendments issued after submission must be reviewed, acknowledged, and the bid must be recertified and resubmitted before the deadline, with all prior submissions retained. Frequent saving of progress is encouraged, especially following document uploads. The State emphasizes that this solicitation does not guarantee any specific volume of purchases or minimum contract value, and individual agencies may independently establish limits on what eyewear they provide or pay for, per existing policy 220.600. The current contract under Hoya Safevision MA21029D expired on June 30, 2026, and historical order data from January to December 2025 is provided for reference, including significant quantities of Pentax models. All responses must be submitted by the deadline, and only qualified bidders who meet the terms and conditions outlined in the solicitation will be considered for award.
Ophthalmic Goods Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 27 days
View Details
NAICS: 441110
New
SLED
Sport Utility Vehicles - Triple Net Invoice including Government Incentives percentage
Solicitation # DASIowa-005-RFB-2981-2027
Iowa DAS Fleet Services is soliciting bids from qualified automotive dealerships to provide service for ordering and delivering Sport Utility Vehicles to state and eligible political subdivision fleets, with pricing based on a fixed percentage above the Triple Net Invoice, which includes all applicable Government Incentives. The Triple Net Invoice represents the dealership’s true cost for each vehicle, and vendors must submit an itemized version of this invoice for every vehicle ordered. DAS Fleet will review and approve each invoice before issuing a purchase order that includes both the vehicle cost and the agreed-upon percentage service rate. In addition to the percentage fee, a per-mile delivery rate will be established as part of the bid, ensuring transparent and consistent reimbursement for transportation. The contract will commence on October 1, 2026, and conclude on September 30, 2027, with the possibility of two one-year renewals by mutual agreement. This procurement is non-exclusive, allowing the state to source similar vehicles through other channels if needed, and the resulting contract will be available for use by all State of Iowa agencies and qualifying political subdivisions. Bids must be submitted by August 21, 2026, through the designated online portal, with bidders required to carefully review and acknowledge any amendments, resubmitting their responses accordingly before the deadline. Bidders are responsible for ensuring complete and accurate submissions, as the solicitation does not include every possible consideration and no additional information will be provided beyond what is published. All submitted bids must be certified, and any changes after submission—even if just viewing the bid—require recertification. The Lead Agency retains full discretion in selecting one or more vendors based on competitive evaluation criteria, and all submissions must meet the specified requirements for vehicle pricing, documentation, and delivery terms. Point of contact for inquiries is Rick Tucker, with all communication and submissions handled through the online solicitation system.
New Car Dealers

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details