This Solicitation opportunity from Government of Canada was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture sur demande de produits alimentaires pour l'EMRTM - Lots 1 à 6

Closed

20147156International

Submission Closed06/29/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424490

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Parkland Health and Hospital System

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Solicitation # SPE7L3-27-T-2290

This solicitation, number SPE7L3-27-T-2290, is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 units of preformed packing under NSN 5330-01-624-8966. The items are identified as commercial products and must be free of asbestos. Delivery is specified as FOB Origin, with a required delivery date of April 6, 2027, and a final need ship date of May 4, 2027. The consignee for these supplies is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The use of mercury or Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including those regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Non-Fat Dry Milk SupplierThis small business set-aside subcontract is for the supply of fortified non-fat dry milk to support prime contractors on subsistence contracts for the Federal Bureau of Prisons at FCI Loretto. The selected supplier is responsible for sourcing, packaging, and delivering 500 pounds of palletized dry milk powder fortified with Vitamins A and D. All products must strictly adhere to CID A-A-20085D, Type II, Class A, B, or C specifications and comply with FD&C Act allergen labeling requirements. The contract is managed under the Department of Justice for performance in Loretto, Pennsylvania. Interested parties must submit their responses by November 17, 2026. This opportunity is categorized under NAICS code 424490 and is specifically designated as a total set-aside for small businesses.

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Dry Goods and Pantry Staples SupplierThis small business set-aside subcontract through the Department of Justice involves the supply and delivery of dry goods and pantry staples for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The scope of work includes providing spices, cooking oils, canned goods, and non-perishable subsistence items. Strict quality and logistics standards are required, specifically ensuring that no products contain MSG and that all items are packaged within six months of delivery. Additionally, the supplier must maintain canned goods at temperatures above 34 degrees Fahrenheit and deliver all dry goods in palletized form to the performance location in Springfield.

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Kosher Food SupplierThis subcontract opportunity is for a Kosher Food Supplier to provide certified food items for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The selected provider must source and deliver palletized food items that strictly adhere to Kosher laws, ensuring all products bear the mandatory Kosher Symbol to avoid rejection. Managed under the Department of Justice for the USMCFP Springfield location in Springfield, 65807, this project is designated as a Total Small Business Set Aside under NAICS code 424490. The solicitation was posted on November 6, 2026, with a response deadline set for November 23, 2027.

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Fresh and Frozen Produce SupplierThis small business set-aside subcontract involves the supply and delivery of fresh and frozen produce for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The scope of work includes providing various vegetables, such as potatoes, spinach, and peas, with a requirement that all produce be delivered palletized. To ensure food safety and quality, the supplier must adhere to 21 CFR and FDA Food Safety Rules. Additionally, the contractor is responsible for maintaining non-frozen perishables at temperatures between 34 and 40 degrees Fahrenheit through the use of refrigerated transport. The performance of this contract takes place in Springfield, zip code 65807.

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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.

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Solicitation # S-29100-00018363

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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

POSTED

2 days ago

DEADLINE

in 23 days

AI Contract Overview

Le Centre de services scolaire de Montréal (CSSDM) invite les fournisseurs à soumissionner pour la livraison sur demande de produits alimentaires destinés à l’École des métiers de la restauration et du tourisme de Montréal, répartis en six lots distincts : poisson et fruits de mer, viande fraîche et congelée, charcuterie, fromage, épicerie, et fruits et légumes. Chaque fournisseur peut participer à un ou plusieurs lots, et un contrat distinct sera attribué pour chaque lot au soumissionnaire offrant le prix unitaire le plus bas, à condition que la soumission soit conforme aux exigences. Le contrat prévoit trois options de renouvellement de six mois chacune, permettant une prolongation éventuelle de la collaboration. Les livraisons doivent respecter les conditions spécifiées, et le CSSDM ne s’engage pas à accepter la soumission la plus basse ni aucune autre. Les soumissions doivent être déposées électroniquement, mais celles en format papier sont acceptées uniquement sur rendez-vous le jour de l’ouverture, entre 8h30 et 14h, à l’adresse administrative du CSSDM. Les soumissionnaires doivent s’assurer que leurs documents sont scellés, correctement étiquetés, et remis en main propre à cette adresse avant la date limite du 29 juin 2026 à 19h. Aucune valeur estimée du contrat n’est communiquée, et les documents d’appel d’offres doivent être obtenus exclusivement via le SÉAO. Le CSSDM est fermé pendant la période estivale du 20 au 31 juillet 2026 et pendant les Fêtes du 21 décembre 2026 au 1er janvier 2027. Toute communication relative à la soumission doit être adressée à Mariam Mokhtari, autorité contractuelle.

General Info

CSSDM invites bids for six food supply lots to EMRTM, with three six-month renewal options.

Agency

Government of Canada → Centre de services scolaire de Montréal

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire de Montréal

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire de Montréal

Office AddressN/A

Contacts

Mariam MokhtariContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Avis d’appel d’offres public Les soumissions transmises par voie électronique sont acceptées dans le cadre de cet appel d’offres. Par le présent avis, le Centre de services scolaire de Montréal (CSSDM) sollicite des soumissions pour l'appel d'offres suivant : Titre : Fourniture sur demande de produits alimentaires pour l'EMTRM - Lots 1 à 6 Numéro de l’appel d’offres : 27-1075P Objet du contrat : Le présent appel d’offres a pour objet de retenir un fournisseur qui livrera, selon un prix unitaire, des produits alimentaires à la demande de l’ORGANISME PUBLIC, et en conformité avec les conditions des présents documents. Les produits sont destinés à l’École des métiers de la restauration et du tourisme de Montréal (EMRTM). Les besoins sont répartis en six lots: Lot 1: Poisson et fruits de mer; Lot 2: Viande fraîche et congelée; Lot 3: Charcuterie; Lot 4: Fromage; Lot 5: Épicerie; Lot 6: Fruits et légumes. Chaque fournisseur a le droit de participer à un ou à plusieurs lots. Un contrat sera attribué pour chaque lot au plus bas soumissionnaire conforme. Options de renouvellement : Trois options de renouvellement de six mois chacune. Adresse : École des métiers de la restauration et du tourisme, 1822, boul. de Maisonneuve Ouest, Montréal, Québec, H3H 1J8 Il est à noter que le Centre de services scolaire de Montréal est fermé pour la période estivale, du 20 juillet 2026 au 31 juillet 2026 inclusivement. Il est à noter que le Centre de services scolaire de Montréal est fermé pour la période des Fêtes, du 21 décembre 2026 au 1er janvier 2027 inclusivement. Aucune précision sur la valeur estimée du contrat total ou partiel ne sera fournie. TU Propriétaire Centre de services scolaire de Montréal 5100, rue Sherbrooke Est Montréal (Québec) H1V 3R9 Téléphone : +1 (555) 000-0000 poste 6662 Compte tenu de la situation actuelle, les soumissionnaires souhaitant déposer une soumission en format papier sont priés de se présenter au centre administratif du CSSDM la journée même de l’ouverture. Un représentant du Bureau des approvisionnements sera présent pour la réception des soumissions de 8h30 à 12h et de 13h à 14h. Le CSSDM recevra avant 14 heures, à la date d'ouverture indiquée, les soumissions pour l'appel d'offres correspondant. Chaque soumission doit être remise scellée dans une enveloppe identifiée de l'étiquette de retour incluse à l'appel d'offres ou par toute reproduction exacte de son contenu, ainsi que du nom et de l'adresse du soumissionnaire au coin supérieur gauche. Il est de l'entière responsabilité du soumissionnaire de s'assurer que les documents soient déposés au 5100, rue Sherbrooke Est, 1er étage, Montréal (Québec), H1V 3R9 en date et heure prévues au présent appel d’offres et remis de main à main au Bureau des approvisionnements. Il est important de prévoir un délai suffisant pour l’accès et le dépôt des soumissions. Le CSSDM ne peut être tenu responsable des délais liés à la gestion des accès en contexte de pandémie. Un stationnement pour visiteurs est accessible pour les personnes souhaitant déposer une soumission papier. Les soumissionnaires pourront communiquer avec la personne responsable pour toute information requise. Le CSSDM ne s'engage à accepter ni la plus basse, ni aucune des soumissions reçues. Les documents d’appel d’offres doivent être obtenus directement et exclusivement du SÉAO. Aucune liste des preneurs de documents ne sera fournie par le propriétaire. Dans l’éventualité où vous éprouvez des difficultés techniques lors de votre commande de documents par Internet, n’hésitez surtout pas à commander par téléphone en communiquant avec le service à la clientèle SÉAO au +1 (555) 000-0000.

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