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This Government Contract opportunity from New Jersey was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fresh Fruit and Vegetable Platter Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424480
SLED
Supplemental Fresh Produce for Various HIDOE School Cafeterias
Solicitation # IFB D27-043
Invitation for Bids IFB D27-043, issued by the Hawaii State Department of Education, seeks a contractor to furnish and deliver supplemental fresh produce to school cafeterias statewide, including Oahu, Hawaii, Maui, Molokai, Lanai, and Kauai. The scope includes providing a variety of fresh fruits and vegetables, including minimally processed options, that meet specific U.S. quality grades and regulatory standards. Deliveries must be completed within ten working days of order receipt, with a requirement for refrigerated transport and strict adherence to food safety guidelines, including USDA HACCP compliance and the possession of valid State of Hawaii Food Establishment Permits. The contract is divided into multiple groups based on geography and product origin, specifically separating locally grown and domestic produce. Awards will be granted to the responsive and responsible offeror submitting the lowest estimated total sum bid price per group, provided they bid on all items within that group. Bids must be submitted electronically via HIePRO by November 5, 2026, followed by the submission of hard copies within five working days. All products must be traceable to their point of origin, packaged in FDA-approved materials, and delivered in one-pound increments to ensure safe and sanitary transportation to the designated school cafeterias or designated docks and airports for Molokai and Lanai.
Department of Education

POSTED

21 days ago

DEADLINE

in 9 days
NAICS: 424480
SLED
27022 Fresh Produce for School Site Delivery
Solicitation # 27022
Tulsa Public Schools is soliciting competitive proposals under RFP 27022 for the supply and direct delivery of fresh produce to various school sites, including elementary, middle, and high schools, as well as alternative and support facilities. The contract period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. Proposals must be submitted electronically via the Beacon Bid Portal by November 5, 2026. The procurement utilizes a dual pricing structure consisting of a cost-plus-fixed-fee model for standard produce and firm-fixed pricing for a specific Market Basket of items, including apples, bananas, broccoli, and other staples. The selected contractor must adhere to strict quality and regulatory standards, including USDA nutritional requirements for the National School Lunch Program, the Buy American Act, and Good Agricultural Practices (GAP) and Good Handling Practices (GHP) certifications. Deliveries must be coordinated with the District Child Nutrition Director at least 24 hours in advance, and the supplier must implement a First-In-First-Out stock rotation system. Evaluation of proposals will be conducted by a committee from Purchasing and Child Nutrition Services, with preferences potentially given to Oklahoma-grown products and items that are wholegrain or lower-in-sodium. Contractors are required to maintain comprehensive insurance coverage, including Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, and Commercial Automobile Liability of 2 million dollars. Additional requirements include a notarized Non-Collusion Affidavit, mandatory safety training for drivers operating near schools, and strict adherence to federal regulations such as 2 CFR part 200. All products must be traceable by product name, manufacturer, lot number, and production date to ensure food safety and quality.
Tulsa Public Schools

POSTED

about 1 month ago

DEADLINE

in 8 days

AI Contract Overview

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This contract involves the supply of fresh fruit and vegetable packages intended as healthy snack or side options for various county events. A critical requirement for the fulfillment of this contract is maintaining a cold chain delivery process to ensure freshness and quality. Additionally, strict adherence to food safety standards is mandatory to guarantee that all products meet health regulations and are safe for consumption. The subcontract opportunity was posted by the Office of Purchasing for New Jersey and falls under the NAICS code 424480, which pertains to fresh produce distribution. Interested vendors must submit their responses by June 16, 2026. Although specific location details for performance are not provided, the contract emphasizes the importance of timely delivery and compliance with safety protocols to support county events.

General Info

Supply fresh fruit and vegetables for county events with cold chain delivery and food safety compliance.

Documents

This scope was carved out of B-26-005-1.

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

View the prime solicitation

PROVISION OF FOOD AND BEVERAGE CATERING SERVICES

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Office of Purchasing
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of fresh fruit and vegetable packages as healthy snack or side options for county events, requiring cold chain delivery and food safety compliance.

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Same awarding agency

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MICRO-TRANSIT TRANSPORTATION SERVICE FOR THE CITY OF NEW BRUNSWICK NEW JERSEY
Solicitation # CC-26-934
Middlesex County is soliciting proposals for a turnkey TransitTech vendor to operate and manage its Ride On Demand microtransit program. The selected vendor will be responsible for the entire operational ecosystem, including providing vehicles, maintenance, and W-2 employees who must be paid at least $15 per hour or the prevailing wage. The scope includes maintaining current services without disruption and implementing the Continuity, Capacity and Expansion model, which features a data-informed five-mile service boundary expansion, a public engagement strategy, an interlocal agreement model for regional partners, and a mobility-hub pilot for the Perth Amboy Magnet Schools. The contract is scheduled to begin around January 1, 2027, for an initial twelve-month term, with options to extend for two additional years or on a month-to-month basis, not to exceed 48 months total. Evaluation is based on qualifications and experience (30%), service methods (30%), turnkey readiness and user interface (20%), cost (15%), and the ability to design the project within three months (5%). The project must adhere to strict federal and state requirements, including 2 CFR 200, FTA Circular 4220.1, the Build America Buy America Act, ADA compliance, and HIPAA regulations. Proposals are due by November 17, 2026, and must include comprehensive documentation such as a Non-Collusion Affidavit, Statement of Ownership Disclosure, and Price Certification.

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about 23 hours ago

DEADLINE

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NAICS: 238220
New
SLED
FURNISHING OF MISCELLANEOUS PLUMBING REPAIRS
Solicitation # B-27-429
Solicitation B-27-429 is an invitation for bids issued by the Middlesex County Office of Purchasing for the furnishing of miscellaneous plumbing repairs on an as-needed basis at all County-owned offices. The scope of work requires the contractor to provide all necessary supervision, labor, materials, equipment, and permits to perform repairs in accordance with industry standards. Services must be available 24 hours a day, 7 days a week, to cover both regular and emergency needs. The County intends to award contracts to a primary and secondary vendor based on the lowest hourly journeyman labor rates for regular business hours. Bids must be submitted electronically via the OpenGov portal by November 5, 2026, at 10:00 am. Required documentation includes plumbing licenses, a Business Registration Certificate, a signed Price Certification form, and various compliance certifications including ADA, EEO, and New Jersey Prevailing Wage Act acknowledgments. Because work may be performed at sensitive locations, contractors must complete security clearance forms for the Department of Corrections and Child Abuse Record Information forms for the Juvenile Detention Center. This is a firm fixed-price, open-ended contract where payment is issued within 60 calendar days of receiving a proper invoice, though a discount may be applied for payments made within 30 days. The contractor is responsible for all transportation charges on an F.O.B. destination basis and must provide a minimum one-year warranty on all items. The contract is subject to the Middlesex County Qualified Business Enterprise Set-Aside Program and requires compliance with the Davis-Bacon Act and HIPAA regulations where applicable.
Plumbing, Heating, and Air-Conditioning Contractors

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DEADLINE

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NAICS: 621511
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SLED
FURNISHING AND DELIVERY OF TOXICOLOGY SERVICES
Solicitation # B-27-254
The County of Middlesex, through the Office of the Medical Examiner, is soliciting bids for the furnishing and delivery of toxicology services and ancillary laboratory studies. The scope of work includes providing screening and confirmation for various analytes, specifically postmortem toxicology panels for controlled substances, abuse and therapeutic substances, designer drugs, novel psychoactive substances, and synthetic cannabinoids, as well as respiratory virus panels. The contract is structured as an open-ended, purchase-as-needed agreement, with estimated quantities ranging from 30 to 700 tests per category. The contract will be awarded to the lowest responsible bidder, with the County reserving the right to award by individual item, total bid, or a combination thereof. Bidders must submit their proposals electronically via the Middlesex County Electronic Procurement Portal by November 13, 2026. Required documentation includes a bid sheet, price certification, non-collusion affidavit, corporate resolution, and a bidder submittal checklist. A business registration certificate is mandatory before the final award. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, HIPAA regulations for medical confidentiality, and various New Jersey state laws regarding equal employment opportunities. The contractor is responsible for all transportation charges, with delivery terms set as F.O.B. destination. Payment is processed monthly, with a standard payment term of sixty calendar days from the receipt of a properly executed invoice. Additionally, the contract is subject to the Middlesex County Qualified Business Enterprise Set-Aside Program to encourage diversity among minority, women, veteran, and small business enterprises.
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