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Fresh Food and Ingredient Supply

Active
Federal

Contract Overview

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

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This contract involves the procurement and delivery of fresh food items, including produce, proteins, dairy products, and pantry staples, specifically to support daily meal operations. A key requirement is that all supplied goods must come with full traceability and documentation indicating their country of origin, ensuring transparency and compliance with quality standards. The contract is structured as a subcontract under the NAICS code 424480, which pertains to fresh food and ingredient supply. The contract is issued by the US Embassy in Libreville, under the Department of State, with the place of performance located in Libreville, Gabon. Although certain administrative details such as solicitation number and points of contact are not provided, the contract focuses on meeting the embassy’s ongoing need for consistent and reliable delivery of fresh food supplies to maintain daily meal services.

General Info

Procurement and delivery of fresh food with full traceability to US Embassy Libreville, Gabon.

Agency

Department Of State → US Embassy LibrevilleView Agency

NAICS

424480 - Fresh Fruit and Vegetable Merchant WholesalersView NAICS

Place of Performance

Libreville, GA-1, 4000, GAB

Set-Aside

NONE

Documents

This scope was carved out of 19GB5026Q0007.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MSG Cook Services

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Libreville
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → US Embassy Libreville
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of fresh produce, proteins, dairy, and pantry staples with full traceability and country-of-origin documentation to support daily meal operations.

Similar Contracts

Same NAICS industry code

NAICS: 424480
SLED
FRESH PRODUCE - CENTRAL COAST CO-OP
Solicitation # 2627-02
Request for Proposal No. 2627-02 is issued by the Central Coast Cooperative Purchasing Collective, with the Santa Maria-Bonita School District serving as the lead agency, to procure and deliver fresh produce to various cooperative agency members. The contract requires the vendor to furnish produce based on awarded case and item rates, with deliveries made destination, freight prepaid and allowed. The initial term is to be determined, with the possibility of two additional one-year renewals upon mutual agreement. Proposals must be submitted electronically via PlanetBids by September 22, 2026, with mandatory samples due by September 3, 2026. The selection process is based on a 100-point scoring system evaluating a letter of introduction, customer service capabilities, vendor references, a Co-Op questionnaire, and a mandatory HAACP plan. Vendors must adhere to strict quality standards, including USDA NSLP and CDE K-12 nutritional regulations, and ensure all packaging is FDA-approved. Compliance with the Buy American Act and SB 490 is required, prioritizing domestic products unless non-domestic options are significantly cheaper or domestic supplies are insufficient. Additionally, the procurement of raw or processed poultry from the People's Republic of China is strictly prohibited. Administrative requirements include maintaining comprehensive insurance coverage for workers' compensation, automobile liability, and completed operations, with Co-Op members named as additional insureds. Vendors must provide various certifications, including non-collusion, debarment, and drug-free workplace declarations. Invoicing is handled individually for each Co-Op agency member, with payment terms set at 30 days following the acceptance and approval of invoices. Products failing to meet quality standards must be replaced within 24 hours at no cost to the agency.
Purchasing Department of Santa Maria-Bonita School District

POSTED

27 days ago

DEADLINE

in 13 days
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