Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fresh Produce Supply (Full Line)

Active

Federal

Response Deadline10/30/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity involves the supply of a full line of fresh fruits and vegetables to support prime contractors fulfilling DLA Troop Support contracts within the Ohio Zone. The selected provider is responsible for sourcing and grading produce that adheres to strict government quality standards, specifically aligning with National Stock Numbers and DLA item descriptions. All deliveries must be made to the prime contractor or other designated delivery points, with performance centered in Columbus. To be eligible for this contract, providers must hold a valid Perishable Agricultural Commodities Act license. The opportunity falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties must submit their responses by October 30, 2026.

General Info

Supply fresh produce for DLA Troop Support in Ohio by October 30, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Columbus, OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE30027R0003.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 07:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a full line of fresh fruits and vegetables for prime contractors delivering DLA Troop Support contracts in the Ohio Zone. Sources and grades produce meeting government quality standards based on National Stock Numbers (NSNs) and DLA item descriptions. Requires a valid Perishable Agricultural Commodities Act (PACA) License. Delivers fresh produce to the prime or designated delivery points.

Similar Contracts

Same NAICS industry code

Nursery Supply of Large Caliper Trees

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly bulk food and product delivery for nutrition services to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires the vendor to deliver supplies according to a specific schedule, with first deliveries between Monday morning and Tuesday at 4:00 p.m., and second deliveries between Wednesday morning and Thursday at 4:00 p.m. To ensure student safety, deliveries are currently conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must be capable of fulfilling orders for items not specifically listed as program needs arise and providing will call orders within 30 minutes of transport time. Strict quality and safety standards are mandated, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen meat products must be delivered at or below 0 degrees F, and chilled items must typically be maintained at 36 degrees F. All packaging must meet industry standards, and retail packaging is prohibited. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that over 51 percent of final processed products consist of domestically grown agricultural commodities. Vendors must provide current food product specification sheets and child nutrition labels as required by OSPI prior to each school year. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and TERO certification. A strong Indian preference is applied, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. The selected vendor must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is permitted once per month, with payment issued within 30 days of receipt of an approved invoice and delivery of goods.

Confederated Tribes of the Colville Reservation

POSTED

about 17 hours ago

DEADLINE

in about 1 year

Commercial Coffee Product Supplier (Folgers)This subcontract agreement establishes a partnership for the supply and delivery of Folgers brand coffee products to the Corpus Christi State Supported Living Center under the Texas Health and Human Services Commission. The scope of work specifically involves sourcing Folgers Special Reserve and Columbian Decaf in both 2 Liter and 1.25 Liter cases. The supplier is responsible for managing F.O.B. Destination delivery to the state facility, ensuring a turnaround time of seven days after receipt of order. To be eligible for this contract, the provider must possess a valid Texas Identification Number. The opportunity is categorized under NAICS code 424410 and is managed through the Texas SmartBuy system. Interested parties should note the response deadline of November 5, 2026, to ensure all requirements for the physical delivery of coffee cases are met.

Health and Human Services Commission

POSTED

about 22 hours ago

DEADLINE

Commercial Food Products

Solicitation # SRC000456

The State of North Dakota, through its State Procurement Office, is issuing solicitation SRC000456 to establish a non-mandatory statewide contract for commercial food products. To mitigate the impact of fluctuating costs and ensure the best possible pricing, the State intends to make multiple awards to three responsible vendors. Primary users of this contract include the Department of Corrections and Rehabilitation, the State Hospital in Jamestown, the Life Skills and Transition Center in Grafton, and the Veterans Nursing Home in Lisbon. Award decisions will be based on the lowest priced bid response that meets all specifications, with preference given to resident North Dakota offerors in the event of a tie. Vendors must be registered in NDBuys and submit their responses by November 3, 2026. Due to a solicitation amendment, any supplier who submitted a response prior to the amendment must resubmit their response to be considered for evaluation. Required submissions include a cost response based on a market basket, minimum order levels, delivery charges, and fill rates. All products must be new, clearly labeled with manufacturer and origin details, and comply with USDA and U.S. Department of Education nutritional and safety standards. The State will not accept repackaged or unmarked items, and products bid as equivalent may be subject to evaluation for taste, yield, and appearance. Contractors must adhere to strict security protocols when accessing Department of Corrections and Rehabilitation facilities, including background checks and prohibited item restrictions. Deliveries are generally expected Monday through Friday between 8:00 a.m. and 3:00 p.m., with specific frequency requirements for certain sites. Payment will be made within 45 calendar days after receipt of a correct invoice. Additionally, successful vendors must provide proof of insurance prior to award and comply with ADA accessibility requirements and state nondiscrimination laws.

POSTED

about 23 hours ago

DEADLINE

Assorted Food Product SupplyThis subcontract opportunity, managed by the FCC Beaumont under the Department of Justice, involves the sourcing and delivery of assorted food products for prime contractors. The selected provider must ensure all items meet the National Menu Specifications and commercial item standards as defined by FAR 52.212-4. To maintain product integrity, the contractor is required to utilize food-grade transport and storage equipment while adhering to strict quality and grade standards. The project is designated as a Total Small Business Set Aside under NAICS code 424410, with performance taking place in Beaumont, Texas. Interested parties should note the posting date of October 21, 2026, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Food & Beverage SupplyThis subcontract opportunity, titled Food and Beverage Supply, is issued by the Department of Homeland Security under the agency for Detention Compliance and Removals. The contract involves the sourcing and delivery of raw ingredients and pre-packaged side items, specifically bulk white bread, turkey meat, American cheese, salted chips, and bottled waters, to support prime contractors on ICE Detention Intake Processing Unit projects. All operations must utilize food-grade transport and storage while strictly adhering to USDA and FDA food safety and labeling standards. The procurement is designated as a Total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by November 5, 2026, for a project with a posted date of October 21, 2026. Performance for these delivery services is centered in the 30303 zip code area.

Detention Compliance And Removals

POSTED

DEADLINE

Food Supply & Wholesale DistributionThis small business set-aside subcontract, managed by the Department of Defense under the W7MZ Uspfo Activity Ct Arng, involves the wholesale distribution of raw ingredients and food products for U.S. Army training projects in Niantic. The selected provider will be responsible for sourcing and delivering proteins, produce, and specialty items to a catering facility to support a recurring 35-day menu cycle. To ensure the quality and safety of perishable goods, the contractor must utilize cold chain logistics and refrigerated trucking. Compliance with FDA food safety and handling standards, as well as HACCP certifications, is mandatory for this engagement. Responses for this opportunity are due by November 3, 2026.

W7MZ Uspfo Activity Ct Arng

POSTED

DEADLINE

Cafeteria Food Supply and DeliveryThe Cafeteria Food Supply and Delivery subcontract involves the provision of perishable and non-perishable food items for prime contractors operating at the Carl D. Perkins Job Corps Center. The selected vendor is responsible for performing weekly deliveries of items specified in the Foodservice Bid Sheet, utilizing refrigerated transport vehicles to ensure food safety and quality. To qualify, the contractor must maintain active Kentucky state registration and SAM registration, while adhering to all regulatory permitting and licensing requirements for food transport. This opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Falling under NAICS code 424410, the contract was posted on October 21, 2026, with a response deadline of November 20, 2026.

Carl D Perkins Job Corps

POSTED

DEADLINE

Emergency Basic Needs Supplies (Food, Clothing, Hygiene)This subcontract focuses on the provision and delivery of emergency basic needs supplies, including food, clothing, and personal hygiene kits, to support prime contractors working on New York State Office of Mental Health projects. The supplies must be suitable for immediate distribution within street and subway environments and must strictly adhere to all standard health and safety requirements for food and hygiene products. The opportunity is categorized under NAICS code 424410 and was posted on October 21, 2026, with a response deadline of December 16, 2026. The contract ensures that critical materials are available for rapid deployment to meet the immediate needs of the target populations served by the agency.

NYS Office of Mental Health

POSTED

DEADLINE

in about 2 months

Food and Beverage Wholesale SupplierThis subcontract opportunity with the New Hampshire Department of Natural and Cultural Resources seeks a Food and Beverage Wholesale Supplier to provide raw ingredients, prepared foods, and beverages for prime contractors managing state food service concession projects. The selected supplier will be responsible for the delivery of both perishable and non-perishable food products, as well as alcoholic beverages, to remote sites including the Base Lodge and Summit Station. The supplier must ensure strict adherence to food safety standards and maintain full compliance with liquor regulations while managing regular inventory deliveries. Interested parties should note that the response deadline for this solicitation is January 1, 2027.

Department Of Natural & Cultural Resources

POSTED

DEADLINE

Fresh and Dry Goods Food SupplierThis subcontract agreement establishes a partnership for the supply of raw ingredients, produce, and pre-packaged food items to support school-meal service projects at Murray Park Community School. The supplier is responsible for providing timely food inventory as directed by the catering operator, utilizing refrigerated transport vehicles and cold chain logistics to ensure product integrity. All operations must strictly adhere to HACCP food safety standards while prioritizing organic and locally sourced goods. The opportunity is categorized under NAICS code 424410 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of February 12, 2027. This contract serves as a critical support function for prime contractors managing the school's nutritional services.

Murray Park Community School

POSTED

DEADLINE

Food and Disposable Supplies VendorThis subcontract opportunity with the Quinault Indian Nation seeks a vendor to provide raw ingredients and disposable utensils for prime contractors working on tribal projects. The scope of work includes the supply of protein meats, coffee, juice, water, and various eating and serving utensils, specifically scaled to meet the requirements of a 75-person event. The selected vendor must be capable of accepting Quinault Indian Nation Program Purchase Orders and is required to provide detailed receipts for all transactions. Interested parties should note the response deadline of November 6, 2026, and refer to NAICS code 424410 for industry classification.

Quinault Indian Nation

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

45--HEATER,WATER,ELECTRIC

Solicitation # SPE8E827Q0046

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

73--RANGE,ELECTRIC

Solicitation # SPE3SE27T0078

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

41--COMPRESSOR UNIT,REFRIG

Solicitation # SPE8E827Q0045

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

41--COMPRESSOR UNIT,REFRIG

Solicitation # SPE8E827Q0043

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

41--COMPRESSOR UNIT,REFRIG

Solicitation # SPE8E827Q0044

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

EDI/Electronic Data Interchange Integration ServicesThis subcontract for EDI Integration Services supports prime contractors working with DLA Troop Support to establish and maintain a functional electronic data exchange system. The scope of work focuses on the implementation of electronic ordering and invoicing transactions, specifically managing 832 Example Files, IT1 segments, and CTT Transaction Totals to ensure seamless data flow. The project requires technical integration with the DLA Internet Bid Board System and SAM.gov to facilitate efficient NSN-based order processing. Performance for this effort is centered in Columbus, and the opportunity is categorized under NAICS code 541511 for custom computer programming services.

Custom Computer Programming Services

POSTED

DEADLINE

Perishable Logistics and Distribution (Ohio Zone)The Perishable Logistics and Distribution subcontract for the Ohio Zone involves providing specialized cold-chain transportation and last-mile delivery of perishable produce. Operating under DLA Troop Support, the selected provider will support prime contractors by delivering goods to both Troop and School customers using refrigerated trucks to maintain strict temperature controls. All operations must be conducted in accordance with standard DOT certifications to ensure the safe and compliant transport of produce to designated government delivery points. Based in Columbus, Ohio, this opportunity falls under NAICS code 484220. The solicitation was posted on October 21, 2026, with a response deadline of October 30, 2026. This subcontract is a critical component of the Department of Defense supply chain, ensuring that perishable food items reach their final destinations while maintaining product integrity through professional refrigerated logistics.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone

Solicitation # SPE30027R0003

DLA Troop Support is conducting market research through a Request for Information (RFI) to gather feedback for a future solicitation regarding full line fresh fruit and vegetable support within the Ohio Zone. The scope of work involves providing these products to Department of War (Troop) and USDA (School) customers throughout the region, with deliveries typically scheduled once per week between 6:30 AM and 2:00 PM. Interested respondents must be registered in SAM.gov and DIBBS, maintain a valid Perishable Agricultural Commodities Act (PACA) license, and demonstrate the ability to use the STORES and FFAVORS electronic systems for ordering and invoicing. The government emphasizes strict quality and traceability standards, requiring detailed documentation for domestic origin and approved sources to comply with the Berry Amendment. Contractors are subject to Quality Systems Management Visits (QSMVs) and audits, which utilize a color-coded rating system to classify nonconformances from acceptable (green) to critical (red). All responses and market research survey feedback must be emailed to the designated points of contact by 3:00 p.m. Eastern Standard Time on October 30, 2026. This RFI is for market research purposes only and does not constitute a contractual commitment or a formal solicitation.

Perishable Prepared Food Manufacturing

POSTED

DEADLINE

44--COOLER,FLUID,INDUST

Solicitation # SPE8E827T0276

DLA Troop Support is soliciting quotes for the procurement of three industrial fluid coolers, identified by NSN 4420012633992. The contract requires delivery to DLA Distribution within 104 days after the order is placed. Approved sources for this equipment are limited to 0AT62 MLF33309AG1 and 8FGX3 MLF33309AG1. This opportunity is issued as a Request for Quote under solicitation number SPE8E827T0276, with a response deadline of November 2, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are unavailable. Interested and responsible sources are encouraged to submit their quotes by the specified deadline for consideration.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

93--PLASTIC MATERIAL,CELLU

Solicitation # SPE8E927T0250

DLA Troop Support is soliciting quotes for the procurement of 50 sheets of cellulose plastic material under NSN 9330005297437. This is a qualified products list item, and the resulting contract will require delivery to DLA Distribution within 132 days after the order is placed. The procurement is categorized under NAICS code 326113 and is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation, identified as SPE8E927T0250, is available exclusively online, and hard copies will not be provided. All applicable military specifications and standards required for the bid must be retrieved or ordered electronically.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

17--CONTROL REGULATOR,A

Solicitation # SPE8EF27T0111

DLA Troop Support is soliciting quotes for the procurement of ten Control Regulator A units under NSN 1730015289936. This combined solicitation, identified by number SPE8EF27T0111, is designated as a HUBZone set-aside under NAICS code 336413. The approved source for this requirement is 13669 26-20149CMS230AJ, and delivery is required to DLA Distribution San Joaquin within 160 days after receipt of order. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies, specifications, plans, or drawings are provided. All inquiries and submissions should be directed to the primary point of contact, DibbsBSM, at the provided email address.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

17--PARTS KIT,JACK

Solicitation # SPE8EF27T0089

DLA Troop Support is soliciting quotes for the procurement of 26 jack parts kits under NSN 1730006734716. This combined solicitation, identified by number SPE8EF27T0089, is designated as a HUBZone set-aside under NAICS code 336413. The approved source for these items is 00994 TES3-6, and the required delivery is to DLA Distribution San Joaquin within 160 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online, as hard copies and additional technical specifications, plans, or drawings are not provided. All inquiries and submissions should be directed through the specified electronic channels to the primary point of contact.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS