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, September 30 at 2:00 PM EDT

Register Free →

Food Product Delivery and Logistics

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Food Product Delivery and Logistics involves the transport and delivery of food supplies for prime contractors on City of Coral Gables concession projects. The service provider is responsible for hauling food products to 2701 De Soto Blvd using refrigerated trucks to ensure temperature integrity, while also verifying that the brand, grade, and package size of all delivered items are accurate. To qualify for this engagement, the contractor must provide an Employer E-Verify Affidavit and a Work Hours and Safety Certification. The solicitation was posted on August 26, 2026, with a response deadline of October 1, 2026, under NAICS code 484220.

General Info

Refrigerated food delivery subcontract for City of Coral Gables projects via NAICS 484220.

Documents

This scope was carved out of 2026-025.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Concession Supplies

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
AgencyFlorida → City of Coral Gables
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs transport and delivery of food supplies for prime contractors on City of Coral Gables concession projects. Hauls food products to 2701 De Soto Blvd using refrigerated trucks (reefers) to maintain temperature integrity. Verifies brand, grade, and package size accuracy upon delivery. Requires Employer E-Verify Affidavit and Work Hours & Safety Certification. Delivers food products to the designated site.

Similar Contracts

Same NAICS industry code

More opportunities from Florida → City of Coral Gables

Same awarding agency

NAICS: 238910
SLED
Athletic Field Re-Sodding
Solicitation # IFB 2026-028
The City of Coral Gables is soliciting bids under IFB 2026-028 for the re-sodding of athletic fields. The scope of work includes the removal and lawful disposal of existing turf, precision laser grading to create a stable subgrade, and the installation of certified, weed-free Bermuda Bimini sod. The contractor is responsible for adjusting and aligning irrigation heads, providing a 60-day establishment period including mowing and fertilization, and ensuring the site is restored to a clean, playable condition. The project must be completed within 56 calendar days from the Notice to Proceed, although the City may extend this period by up to 180 days. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest total aggregate price. To qualify, bidders must have at least three years of experience in similar work, provide three satisfactory references from the last five years, and hold specific certifications such as SFMA Certified Sports Field Manager, FNGLA Landscape Installation, or a Certified Irrigation Specialty Contractor license. Mandatory submissions include a notarized Bidder's Affidavit, an Employer E-Verify Affidavit, and a Lobbyist Registration Form. All bids must be submitted electronically via the INFOR system by October 7, 2026, at 2:00 PM. The agreement requires a minimum 90-day warranty on workmanship and sod establishment. Contractors must maintain comprehensive insurance, including pollution liability of at least 1 million dollars per occurrence, and name the City of Coral Gables as an additional insured. Legal disputes are governed by Florida law with venue in Miami-Dade County, and the City maintains the right to terminate the contract or require the correction of defective goods within three working days of notice.
Site Preparation Contractors

POSTED

21 days ago

DEADLINE

in 8 days
View Details
NAICS: 221310
SLED
Potable Water and Water Delivery Services
Solicitation # 2026-020
The City of Coral Gables is soliciting bids under IFB 2026-020 for a qualified contractor to provide potable water and water delivery services, including bottled water per case and 5-gallon bottled water delivery with dispenser units for various city facilities. The contract is for an initial term of three years, with the city holding the option for two additional one-year extensions and a possible 180-day extension. Award will be granted to the lowest responsive and responsible bidder who provides pricing for all requested items in the aggregate. The contractor must ensure all water meets or exceeds bacteriological standards for drinking water and adheres to FEMA policies, federal laws, and state and local regulations. Submission requirements are strict, requiring electronic delivery via the INFOR portal by October 6, 2026. Bidders must provide a comprehensive response package including a title page, table of contents, a detailed reference form for similar work performed within the last three years, and a series of mandatory affidavits and certifications. These include the Bidder's Affidavit with schedules A through R, an Employer E-Verify Affidavit, and a Lobbyist Registration Form. The contractor is also required to comply with various federal and state mandates, such as the Build America, Buy America Act, EEO and ADA requirements, and the Copeland Anti-Kickback Act. Packaging specifications require single-service PET bottles with flat caps, except for 23.7 fluid ounce bottles which must have sport caps. Products must be packed in cases and be capable of withstanding severe climatic conditions and rough handling. Palletization is permitted using standard forklifts, though the city is not responsible for the return of pallets. The contractor must provide monthly activity reports and maintain 24/7 availability to support emergency demands. Payment is based on actual labor hours worked and pricing listed in the contract's pricing schedule, with the city reserving the right to withhold payment until work is completed to its satisfaction.
Water Supply and Irrigation Systems

POSTED

29 days ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS