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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Food Service Ware and Disposable Supplies

Active

State & Local

Response Deadline11/06/2026, 07:00:00 PM UTC

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 Service Ware and Disposable Supplies supports prime contractors working on Maryland Department of Health facility projects. The scope of work involves the delivery of food service ware and disposable consumables, specifically providing reusable utensils and disposable cups for addiction treatment cottages. All provided materials must strictly adhere to the Food Service Ware Specification and Maryland Green Purchasing specifications. This opportunity is managed by the Maryland Department of Health Hospitals and Treatment Centers under NAICS code 424130, with a response deadline set for November 6, 2026.

General Info

Subcontract for food service ware and disposables for Maryland Department of Health facilities.

Agency

Maryland → Department of Health - Hospitals and Treatment Centers

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of BPM059223.

The full solicitation package (20 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESOLICITATION - DIETARY SERVICES FOR THOMAS B. FINAN CENTER

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

PostedOct 15

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 07:00:00 PM UTCin 9 days

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

AgencyMaryland → Department of Health - Hospitals and Treatment Centers

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaryland → Department of Health - Hospitals and Treatment Centers

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies reusable utensils and disposable cups for prime contractors on Maryland Department of Health facility projects. Provides disposable cups and reusable utensils for addiction treatment cottages. Ensures all supplies meet Maryland Green Purchasing specifications and the Food Service Ware Specification. Delivers food service ware and disposable consumables.

Similar Contracts

Same NAICS industry code

VACUUM CLEANER, FLOOR MACHINES, PARTS, & REPAIR

Solicitation # 232736

General Services

POSTED

DEADLINE

HMWR - Inmate Hygiene Supplies

Solicitation # SRC0000037360

Solicitation SRC0000037360 is for the procurement of inmate hygiene supplies for the Alabama Department of Corrections in Hamilton, Alabama. The contract is governed by the Department of Finance Administrative Code and is limited to a total cost of 25,000 dollars over a maximum term of five years, with the possibility of annual renewals. The State of Alabama reserves the right to evaluate bids based on price reasonableness and cost realism, and may request proof of supplier qualifications, such as professional licenses, certificates of insurance, and manufacturer reseller authorizations, following the bid opening. Suppliers must submit their responses electronically through the Alabama Buys portal and certify compliance with Alabama state and local tax laws, as well as confirm they are not currently debarred or suspended from government contracting. The contract requires vendors to accept electronic payments, including P-cards and EFT, at no additional cost. All products are subject to inspection by the State after delivery but before final acceptance, in accordance with the Universal Commerce Code of Alabama. Additionally, foreign entities must be registered with the Alabama Secretary of State to conduct business within the state.

Department Of Corrections, Hamilton Wr

POSTED

DEADLINE

in about 14 hours

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

DEADLINE

Food-Service Disposables SupplierThis subcontract opportunity is for a Food-Service Disposables Supplier to provide non-food disposable items for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The scope of work involves the sourcing and delivery of bulk supplies, including napkins, plasticware, disposable trays, and gloves, utilizing standard dry freight transport. A critical requirement of the contract is ensuring that all food-contact surfaces are fully compliant with the FDA Food Code. The project is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 424130. Performance will take place in Lawton, Oklahoma. Interested parties should note the response deadline of November 6, 2026.

Indian Health Service

POSTED

DEADLINE

Paper Products and Janitorial Supplies Get attachments at the SWBNO site. https://www.swbno.org/Bids/

Solicitation # 123460-2026-SWB-11

The Sewerage and Water Board of New Orleans is seeking solicitations for the procurement of paper products and janitorial supplies. This opportunity, identified by solicitation number 123460-2026-SWB-11, is managed by the state of Louisiana and requires performance within the state. Interested parties must submit their responses by the deadline of November 11, 2026, at 7:00 PM. Detailed attachments and further specifications for the contract are available through the official SWBNO website. For inquiries regarding this solicitation, the primary point of contact is Cashanna Moses, who can be reached via email or phone.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Cafeteria Consumables and SuppliesThis subcontract for the Carl D. Perkins Job Corps Center involves the procurement and delivery of non-food cafeteria consumables, including paper goods, cleaning supplies, and disposables. The selected provider will be responsible for transporting these items via general freight vehicles in accordance with the Foodservice Bid Sheet. To remain eligible, the contractor must maintain active SAM registration and valid Kentucky state registration. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 20, 2026, under NAICS code 424130.

Carl D Perkins Job Corps

POSTED

DEADLINE

Cafeteria Disposables and Facility SuppliesThis subcontract opportunity is for the provision of cafeteria disposables and facility maintenance supplies to support prime contractors at the Westover Job Corps Center. The scope of work includes the delivery of non-food consumables such as paper and plastic dining ware, bamboo skewers, stainless steel kitchen tools, urinal screens, and stainless steel scrubbers. All inventory must be delivered F.O.B. destination as outlined in the Pricing Bid Sheet. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 6, 2026, for a project associated with NAICS code 424130.

Westover Job Corps Center

POSTED

DEADLINE

Alberta Electric System Operator - Request for Proposal - Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06828

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, hygiene supplies, and related equipment for its operations in Calgary, Alberta. The contract is intended to cover a primary term of three years, beginning January 1, 2027, and concluding December 31, 2029, with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement process, identified by solicitation number AB-2026-06828, is managed by the Alberta Electric System Operator, with primary inquiries directed to the facilities tenders department.

Alberta Electric System Operator

POSTED

DEADLINE

Postage Meter Ink and Supplies ProviderThis subcontract agreement establishes a partnership to provide manufacturer-approved ink cartridges and machine-specific consumables for prime contractors working on Payson Unified School District #10 projects. The provider is responsible for ensuring that all materials meet strict solicitation specifications regarding kind, quantity, and quality to support the daily operation of postage meters. Supplies will be delivered according to a recurring schedule based on established usage rates. The contract is categorized under NAICS code 424130 and is associated with the Arizona-based Payson Unified School District, with a response deadline set for October 29, 2026.

Payson Unified School District

POSTED

DEADLINE

Disposable Food Service Equipment SupplierThis subcontract opportunity is for a Disposable Food Service Equipment Supplier to provide essential materials for prime contractors working on San Jacinto Community College District projects in Texas. The scope of work involves the bulk supply and delivery of disposable items, including cutlery, silverware, paper plates, cups, napkins, and condiment packets, all of which must meet standard commercial quality requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 424130, the contract focuses on the efficient procurement and distribution of food service disposables to support district operations.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

STC PAPER TOWELS & TOILET TISSUE & DISPE

Solicitation # 5400030240

The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.

State Fiscal Accountability Authority

POSTED

DEADLINE

Paper Towels and Toilet Paper (Bid-Discount)

Solicitation # 27-P-00004

Solicitation 27-P-00004 is a bid-discount procurement for the City of Tampa to obtain paper towels and toilet paper on an as needed, when needed basis. The contract is managed by the Purchasing Department, with primary points of contact Anthony McGee and Missy Campagnano. Bids must be submitted electronically via the OpenGov eProcurement Portal by November 2, 2026. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, aggregate total, in whole, or in part. Evaluation may include a review of the bidder's financial condition, credit rating, and past performance, and bid discounts may be applied for certified Small Local Business Enterprises (SLBE). Deliveries must be made in original factory fresh packaging within five working days after receipt of order, between 7:00 AM and 3:00 PM on business days. Materials are shipped F.O.B. Tampa, Florida, and must be free from defects for at least 180 days from acceptance, with defective items replaced within seven working days. Vendors are required to provide original manufacturer warranties and OSHA Safety Data Sheets. Payment is issued following the receipt of itemized invoices in accordance with the Florida Local Prompt Payment Act, with ePayment options available for those accepting Visa or MasterCard. Bidders must certify their business license status in Florida and disclose any litigation or bankruptcy proceedings from the past five years.

POSTED

DEADLINE

More opportunities from Maryland → Department of Health - Hospitals and Treatment Centers

Same awarding agency

Dietary Meal Preparation and Distribution ServicesThis subcontract for Dietary Meal Preparation and Distribution Services involves the daily preparation and physical delivery of meals for prime contractors operating within Maryland Department of Health psychiatric facility projects. The selected provider is responsible for preparing meals according to specific clinical menus and transporting them to the Sheppard Pratt School and various cottage dining rooms using state-provided carts, while adhering to strict delivery and retrieval schedules. The contract falls under NAICS code 722310 and is managed by the Maryland Department of Health Hospitals and Treatment Centers. To ensure the safety and security of the facilities, all personnel assigned to this project must successfully pass criminal background checks and maintain full compliance with established facility security protocols.

Food Service Contractors

POSTED

DEADLINE

USDA Grade Food Supply (Meats, Poultry, and Produce)This subcontract focuses on the procurement and delivery of high-quality meats, poultry, and produce for prime contractors working on Maryland Department of Health facility projects. The provider is responsible for sourcing food products that adhere to strict USDA quality grades and ensuring all deliveries are handled via cold-chain logistics and temperature-controlled transport. These measures are mandatory to maintain compliance with COMAR 10.15.03 regulations regarding the handling of hazardous foods. The opportunity is categorized under NAICS code 424410 and is associated with the Maryland Department of Health Hospitals and Treatment Centers. Interested parties must submit their responses by the deadline of November 6, 2026. The contract ensures a consistent supply of scheduled food products that meet federal quality standards for use within state health facilities.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Registered Dietitian (RD) Staffing & Clinical Nutrition CareThis subcontract for Registered Dietitian Staffing and Clinical Nutrition Care supports prime contractors operating within Maryland Department of Health psychiatric facilities. The scope of work involves delivering professional nutrition care and clinical dietetic services, including the creation of individualized nutrition care plans, the provision of diet consultations, and the development of seasonal cycle menus for modified diets. Additionally, the provider is responsible for conducting annual policy reviews and bi-annual food acceptance surveys. To qualify for this engagement, personnel must be Registered Dietitians and Licensed Dietitian Nutritionists licensed by the State of Maryland Board of Dietetic Practice. The opportunity is categorized under NAICS code 621399 and is managed by the Maryland Department of Health Hospitals and Treatment Centers, with a response deadline of November 6, 2026.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

RESOLICITATION - DIETARY SERVICES FOR THOMAS B. FINAN CENTER

Solicitation # BPM059223

The Maryland Department of Health is seeking a single award for dietary and food services at the Thomas B. Finan Center. The contract consists of a three-year base period with two optional one-year renewals. The selected contractor will be responsible for professional nutrition care for adult psychiatric patients, including the development of initial nutrition care plans within 72 hours of admission and the creation of seasonal five-week cycle menus for modified diets. Services include the delivery of meals to four separate cottage dining rooms and the Sheppard Pratt School according to a strict daily schedule. All clinical dietitians must be Registered Dietitians licensed by the State of Maryland Board of Dietetic Practice. The procurement process utilizes a two-part submission via the eMMA system, separating technical and financial proposals. Award decisions are based on the most advantageous proposal, with technical factors—such as the work plan, management resources, and sample policy manuals—weighted more heavily than financial considerations. The contract mandates a 10 percent MBE participation goal and requires strict adherence to USDA quality grades for meats, poultry, and produce, as well as COMAR 10.15.03 temperature regulations for hazardous foods. Additionally, contractor personnel must undergo criminal background checks and comply with security protocols, including physical searches and equipment inventories upon entering and exiting the facility. Payment is handled via electronic funds transfer, and the contract is governed by Maryland statutes regarding conflict of interest and prompt payment.

Food Service Contractors

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS