This Solicitation opportunity from Georgia was posted on May 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Food/ Paper/ Chemical Bids

Closed

50324State & Local

Submission Closed06/05/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 424490

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Traffic Marking Materials SupplierThis subcontract opportunity is for a Traffic Marking Materials Supplier to provide essential road surface delineation products for prime contractors working on County of San Mateo road projects. The scope of work includes the delivery of traffic paints, epoxies, epoxy resins, and pavement marking stencils. Eligible suppliers must not be debarred or suspended by any Federal or State of California agencies. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 424490 and is managed by the California Procurement agency.

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Food and Beverage SupplyThis subcontract for Food and Beverage Supply supports prime contractors managing concession projects at the Macon-Bibb County airport. The scope of work involves the procurement and delivery of raw ingredients, pre-prepared foods, drinks, and snack items necessary for daily operations. To ensure operational reliability, the provider must manage a robust supply chain utilizing food-grade transport vehicles and temperature-controlled logistics. Strict adherence to FDA food safety standards and health department approved transport protocols is required for all deliveries. This opportunity is issued by the Macon Bibb County Board of Commissioners in Georgia under NAICS code 424490. Interested parties must submit their responses by the deadline of December 3, 2026.

Macon Bibb County Board of Commissioners

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Solicitation # S-29100-00018363

The Oregon Department of Corrections (ODOC) is soliciting bids for the purchase of various types of food-grade sugar to be delivered to the Central Distribution Center in Salem, Oregon. The scope of work includes an estimated 42,500 pounds of brown sugar and 127,500 pounds of white granulated sugar. All products must be free-flowing, free of lumps, and meet FDA/USDA standards. Powdered sugar must specifically meet Type 1; Style C specifications. The contract will be awarded to the lowest responsive and responsible bidder, with the potential for awards to be made per line item, group, or as a total package. Strict packaging and labeling requirements apply, prohibiting the use of glass, metal, or staples for case closures. Containers must be FDA/USDA approved, uniform in size and weight, and not exceed 50 pounds. Labeling must include a 5-digit sequence for the date of manufacture, with Julian dates converted to the Gregorian calendar. Bidders must provide a Federal Employer Identification Number or Social Security Number and certify compliance with Oregon Tax Laws. A 5% preference is available for resident bidders headquartered in Oregon. Bids must be submitted via the OREGONBUYS portal by November 19, 2026, with all required signatures and product identification documentation.

Department of Corrections

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Religious Certified Complementary Food and Beverage SupplierThis subcontract opportunity with DLA Troop Support involves the supply of religiously certified side items and dry beverage powders, such as cocoa, cappuccino, and carbohydrate mixes, for prime contractors. The selected supplier must provide items that are either Kosher or Halal certified and ensure that all products do not freeze below 32 degrees Fahrenheit. Additionally, all supplies must maintain a minimum shelf life of 24 months when stored at 80 degrees Fahrenheit. The contractor is responsible for the delivery of these food items and powders in either bulk or pre-portioned formats. Strict adherence to food-grade storage and transport standards is required to maintain product integrity. Interested parties must submit their responses by December 15, 2026, under NAICS code 424490.

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Boxed Meal Component SupplierThe Boxed Meal Component Supplier subcontract, issued by the Department of Defense under the W7NF Uspfo Activity Miang 110 agency, involves the provision of raw materials and pre-packaged food components for prime contractors working on Air National Guard facility projects at Battle Creek ANGB. The scope of work includes the delivery of bulk bread, sandwich fillings, individual chips, fresh fruit, cookies, bottled beverages, and condiment packets. To ensure quality and safety, the supplier must utilize cold-chain logistics for all perishable items and maintain strict compliance with federal food safety requirements and Michigan Food Law. This opportunity falls under NAICS code 424490 and is centered in the 49037 zip code area. Interested parties must note the response deadline of November 30, 2026, following the posting date of November 5, 2026. The contract focuses on the reliable delivery of bulk food and beverage components necessary to support facility operations at the air base.

W7NF Uspfo Activity Miang 110

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Grocery and Beverage SupplierThis subcontract agreement establishes a partnership with a Grocery and Beverage Supplier to provide miscellaneous groceries, frozen vegetables, and beverages for prime contractors supporting Cortland County Nutrition Program and Jail projects. The supplier is responsible for delivering products that meet manufacturer or equal standards to designated county buildings, ensuring all items are transported in refrigerated or frozen vehicles to maintain quality and safety. Compliance is a critical component of the contract, requiring strict adherence to the Federal Pure Food and Drug Act and New York State health codes. The solicitation was posted on November 5, 2026, with a response deadline of December 3, 2026, falling under NAICS code 424490 for the agency of Cortland County, New York.

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Specialty Pantry and Prepared Sauces SupplierThis subcontract agreement establishes a partnership for the supply of specialty pantry items and prepared sauces to support prime contractors on Pennsylvania Department of Human Services projects at Danville State Hospital. The scope of work involves the delivery of 100% olive oil, 100% soybean oil, General Tso sauce, and dessert bases including butterscotch and banana pudding. Deliveries are to be made in cases for oils and sauces, while pudding must be provided in number 10 cans. The contract specifies that the General Tso sauce must be Minors brand or a functional equivalent. This procurement falls under NAICS code 424490 and is managed through the state of Pennsylvania. Interested parties should note the response deadline of December 1, 2026, for this specific supply requirement.

Department of Human Services

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Snack and Confectionery SupplierThis subcontract agreement establishes a partnership for the supply of individually wrapped snacks, nuts, and cookies to support prime contractors working on Pennsylvania Department of Human Services projects at Danville State Hospital. The scope of delivery includes specific items such as dried cranberries, unsalted roasted cashews, wafer bars, Goldfish crackers, potato chips, and tortilla scoops, all provided in pre-packaged cases. To ensure quality and consistency, the contract mandates the use of specific brands, including Pepperidge Farm, Lays, and Tostitos. This procurement falls under NAICS code 424490, with a response deadline set for December 1, 2026.

Department of Human Services

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Baking Supplies and Sweeteners SupplierThis subcontract agreement involves the supply of baking mixes, extracts, and sweeteners for prime contractors supporting Pennsylvania Department of Human Services projects at Danville State Hospital. The scope of work includes the delivery of cases containing brown sugar packets, semi-sweet mini chocolate chips, pure vanilla extract, and both basic and corn muffin mixes. Strict quality standards are mandated for the materials, requiring the use of 100% natural sugar, pure vanilla, and Gold Medal brand mixes or an approved equivalent. The opportunity is categorized under NAICS code 424490, with a response deadline set for December 1, 2026.

Department of Human Services

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Beverage and Juice SupplierThis subcontract agreement establishes a partnership for the supply of non-perishable bottled beverages, juices, and powdered drink mixes to support prime contractors on Pennsylvania Department of Human Services projects at Danville State Hospital. The scope of work specifically includes the delivery of regular and caffeine-free diet ginger ale in one liter bottles, prune juice in 46oz or 48oz containers, and powdered drink sticks, with a requirement for Crystal Light brand or an approved equivalent. Operating under NAICS code 424490, the supplier is responsible for delivering these items in case quantities. The solicitation was posted on November 5, 2026, with a response deadline set for December 1, 2026.

Department of Human Services

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Dry Pasta and Grains SupplierThis subcontract agreement establishes a partnership for the supply of bulk dry pasta and rice products to support prime contractors working on Pennsylvania Department of Human Services projects at Danville State Hospital. The scope of work specifically requires the delivery of 10lb bags of Ziti noodles, adhering to quality standards such as Cortona 1221, and 25lb cases of domestically grown long grain jasmine rice. The opportunity is categorized under NAICS code 424490 and was posted on November 5, 2026, with a response deadline of December 1, 2026. Interested parties must ensure all bulk deliveries meet the precise brand and quality specifications outlined to maintain compliance with the agency requirements for the facility.

Department of Human Services

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Child Nutrition Food Products

Solicitation # 26-0607-11-04-02

The Hidalgo County Purchasing Department is soliciting bids under RFB 26-0607-11-04-02 for the procurement of Child Nutrition Food Products to support the Head Start Program. The contract involves the delivery of food products, such as bulk pasta and frozen fries, which must be provided in original manufacturer packaging and include lot numbers, expiration dates, and full nutrition and ingredient labels. All items are shipped F.O.B. Inside Delivery to designated locations within Texas. The award will be based on a determination of the most efficient and economical proposal, with the County considering compliance, delivery capabilities, and specific department needs rather than pricing alone. The procurement process requires extensive documentation, including a HUB Declaration, Certification Regarding Debarment, a Proposer's Affidavit of Non-Collusion, and proof of comprehensive general liability, automobile, and workers compensation insurance. Because the program involves federal funding, the contract is subject to 2 CFR 200, Title VI of the Civil Rights Act, the Byrd Anti-Lobbying Clause, and Buy American requirements. Payments are processed via itemized invoices in accordance with the Texas Prompt Payment Act. The draft agreement indicates a term ending June 02, 2027, with potential options for extension.

Head Start Program

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of food, paper, and chemical items intended for the school nutrition program during the 2024-2025 school year. The solicitation was posted on May 2, 2024, with a response deadline of June 5, 2024. The contract is managed by the Chickamauga City Board of Education in Georgia and involves a procurement process with an estimated value ranging from $500,000 to $1,500,000. The primary point of contact for inquiries is Desiree Yaeger, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract aims to ensure the consistent supply of essential items to support school nutrition services across participating schools in Georgia. More details about the solicitation can be accessed through the provided online link.