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This Solicitation opportunity from Texas was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fresh Produce for Child Nutrition

Closed
RFP 2026-048State & 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
New
SLED
Fresh Produce - Request for Quote
Solicitation # DQ 2027000123
The Colorado Department of Corrections (CDOC) is soliciting quotes under solicitation number DQ 2027000123 for the supply of fresh produce to support correctional facility kitchens. This purchase order requires the delivery of various produce items, including apples, bananas, oranges, potatoes, and salad mixes, to multiple locations including the Buena Vista Correctional Complex, Arkansas Valley Correctional Facility, and others between October 19 and October 21, 2026. All goods must be F.O.B. Destination with all-inclusive pricing, meet current USDA standards for required grades, be date coded, and be shipped in appropriate transport containers. Substitutions are strictly prohibited, and the state reserves the right to inspect goods at any reasonable time and place. Quotes must be submitted via bidnetdirect.com by October 14, 2026, at 12:30 p.m. MST and must include completed exhibits for the statement of work, bidder information, W-9, price quote, and conflict of interest disclosures. Award decisions will be based on the most advantageous quote to the CDOC, with price and cost serving as the primary considerations, alongside sample quality, lead time, and past performance. The solicitation includes a 3 percent goal for Service-Disabled Veteran Owned Small Businesses (SDVOSB) and requires compliance with various federal regulations, including SAM exclusions and the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars. Invoices are to be submitted via email by the 15th of each month.
DOC - Corrections Administration

POSTED

4 days ago

DEADLINE

in 1 day
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

24 days ago

DEADLINE

in 24 days

General Info

Documents

3

RFP 2026-048 Addendum 01 - Fresh Produce for Child Nutrition

PDF, High priority: read this firstamendment
High

RFP 2026-048 Fresh Produce for Child Nutrition

PDF, High priority: read this firstrfp
High

Food Safety and HACCP Program Attestation

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Northside Isd
Office AddressTX, USA
Contacts
Ashley Russell

Full Description

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Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of Fresh Produce for Child Nutrition. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
PLEASE NOTE: This contract replaces RFP 2024-059, expiring 06/30/2026. All vendors are required to respond to this new RFP. Failure to do so, will impact your opportunity to continue business with the District.

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Same awarding agency

NAICS: 811310
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Operable Wall Repairs, Preventative Maintenance & Inspections - Indefinite Quantity Contract
Solicitation # RFQ 2026-130
Northside Independent School District is soliciting sealed bids under RFQ 2026-130 for an Indefinite Quantity Contract to provide inspection services, preventative maintenance, and repairs for all interior manual and power-operated walls across multiple district locations. This solicitation replaces RFQ 2023-187 and requires all previous and new vendors to respond to maintain business eligibility. The scope of work includes cleaning and lubricating track running surfaces, checking trolleys, and providing detailed written condition reports. To ensure quality, inspectors must be licensed Architects or Engineers in Texas or possess at least ten years of experience and certification from a major operable wall manufacturer. The selection process is based on a best value determination rather than price alone, with evaluation weights focusing on the ability to meet district needs (30%), proposer information and references (25%), other relevant factors (10%), and past relationship with the district (5%). Proposals must be submitted in two phases, with the initial qualification submission strictly prohibiting pricing information. Required documentation includes company information, insurance certifications, W9, and a past performance questionnaire. The submission deadline is October 29, 2026, at 11:00 AM CT. Contractual requirements include compliance with the Texas Prompt Payment Act, with payments made within 30 days of invoice receipt. Vendors must adhere to federal regulations when federal funds are used, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Equal Employment Opportunity standards. All goods are provided F.O.B. Destination, freight prepaid, and services must be performed in a professional, workmanlike manner consistent with industry standards. Subcontracting requires prior written approval from the district, and an official purchase order is mandatory for all authorized work.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

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View Details
NAICS: 424410
New
SLED
Miscellaneous Items for Child Nutrition
Solicitation # RFP 2026-133
Northside Independent School District is soliciting sealed bids under RFP 2026-133 for the purchase of miscellaneous food and grocery items for its Child Nutrition program. The contract requires all products to comply with USDA Child Nutrition Reimbursable and Smart Snack guidelines, with specific labeling requirements including the CN logo and 6-digit product IDs for meat and meat alternate items. Deliveries are to be made F.O.B. Destination to the District's Child Nutrition Warehouse or other specified locations between 8:00 a.m. and 4:00 p.m. CDT/CST. All goods must be delivered in original manufacturer packaging, and shipments of 40 cases or more must be wrapped on standard 48 by 40 inch pallets. The District will award the contract based on Best Value, considering responsiveness, completeness, and past performance rather than price alone. Proposers must submit their bids via the Bonfire portal by November 4, 2026, at 10:00 AM CT, including a price sheet, certification of insurance, W9, and three professional references. Compliance requirements are extensive, including certifications for domestic origin under the Buy American provision, HACCP food safety programs, and various Texas state and federal mandates regarding felony convictions, child support, and non-discrimination. Payment is issued within 30 days of receiving a proper invoice that references the appropriate purchase order number.
General Line Grocery Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 23 days
View Details

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