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This Government Contract opportunity from Texas was posted on October 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fresh Produce Supply for WIC Meal Kits

Closed
State & Local

Contract Overview

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

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General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 9100 DJD1007.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIC Community Meal Kits Rebid

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of fresh fruits and vegetables such as apples, carrots, and leafy greens that meet WIC nutritional guidelines and seasonal availability requirements.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541350
New
SLED
Facility Condition Assessments
Solicitation # RFP 7500 SMW3037
The City of Austin is soliciting proposals under RFP 7500 SMW3037 for ongoing facility condition assessments of city-owned building systems. The scope of work requires a comprehensive lifecycle cost analysis including current capital investments, operating costs, future replacement costs, and risk analysis. Key deliverables include standard facility condition assessments, lifecycle cost modeling, energy benchmarking and audits conforming to ASHRAE Levels 1, 2, and 3, retro-commissioning services, and QR code tag services linked to CMMS asset records. Additionally, the contractor may be required to perform abbreviated accessibility surveys based on ASTM-E2018 standards. All asset inventories and PM schedules must utilize the City's ISO-based classification structure, as ASTM Uniformat is explicitly prohibited. The contract will be awarded based on the best value, evaluating the highest rated proposals based on key personnel qualifications and price proposals. Pricing is evaluated based on an annual volume of 1,000,000 square feet for standard assessments and 500,000 square feet for other specified services. Preference points are available for local and small businesses. Contractors must ensure all personnel undergo certified criminal background checks with fingerprinting and certify payment of a minimum living wage of 22.15 per hour. Proposals must be submitted electronically via Austin Finance Online by October 29, 2026, at 2:00 PM CST, and must include a price offer, technical offer, and required certifications.
Building Inspection Services

POSTED

5 days ago

DEADLINE

in 17 days
View Details
NAICS: 332999
New
SLED
CLAMP BUS SUPPORT 5 IN BHC FOR 4 IN IPS ALUM TUBING
Solicitation # IFQ 1100 CPG1089
Solicitation IFQ 1100 CPG1089, issued by Austin Energy for the City of Austin, Texas, seeks the supply and delivery of Clamp Bus Support 5 in BHC for 4 in IPS Alum Tubing. The procurement is categorized under NAICS code 332999 and requires items that meet or exceed City of Austin specifications. Acceptable equivalents include specific part numbers from manufacturers such as Alcoaconduct, Burndy, Dossert, Homac, HPS, Penn Union, and Sefcor. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate quotes based on individual line items, categories, or aggregate price. The contract requires all quotes to be submitted on an FOB Destination basis, with all freight and handling charges included in the item price; C.O.D. shipments are strictly prohibited. Successful contractors must comply with various certifications, including non-discriminatory employment practices, non-debarment from federal procurement, and a wage theft certification. Additionally, offerors must verify that any provided Critical Electrical Grid Equipment was not produced by a Lone Star Infrastructure Protection Act Designated Company. Payment terms are set at thirty days following the receipt of properly documented invoices. The contractor is responsible for marking all shipments with the City's name, address, contents, and the applicable contract number.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

6 days ago

DEADLINE

N/A
View Details

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Miguel
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Keith Deutsch
Christine

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