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Frozen Tex-Mex Vegetable Blend Supply

Active
State & Local

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This subcontract agreement involves the supply of a frozen Tex-Mex vegetable blend for prime contractors working on Pennsylvania Department of Human Services projects specifically for Warren State Hospital. The required product must consist of a precise blend containing 25 percent sweet corn, 20 percent black beans, 20 percent diced red pepper, 20 percent diced green pepper, and 15 percent chopped onion. Approved brands for this supply include Hanover, Pearl, or Regal. The opportunity is categorized under NAICS code 424410 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract focuses on the delivery of the completed frozen vegetable blend to support state healthcare facility operations.

General Info

Subcontract for supplying specific frozen Tex-Mex vegetable blends to Warren State Hospital.

Documents

This scope was carved out of 6100066858.

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

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Warren State Hospital Frozen Veg Quarterly Bid

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Timeline

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Organization & Contact Information

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AgencyPennsylvania → Department of Human Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies frozen Tex-Mex vegetable blend for prime contractors on Pennsylvania Department of Human Services projects for Warren State Hospital. Provides a specific blend of 25% Sweet Corn, 20% Black Beans, 20% Diced Red Pepper, 20% Diced Green Pepper, and 15% Chopped Onion. Supplies brands Hanover, Pearl, or Regal. Delivers completed frozen vegetable blend.

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Same NAICS industry code

NAICS: 424410
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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 for the bulk purchase and weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires regular deliveries, typically up to two per week, following a dark delivery schedule after hours to ensure student safety. Deliveries are F.O.B. destination and are subject to strict temperature controls, with frozen items maintained at 0 degrees F or below and chilled items generally at 36 degrees F. All packaging and labeling must comply with USDA and FDA standards, and vendors must provide Child Nutrition labeling and product specification sheets prior to shipping. Proposals will be evaluated based on the qualifications and experience of the firm and its staff, responsiveness to the scope of work, and TERO certification. A significant Indian preference is applied, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required certifications include a statement regarding debarment and suspension, as well as compliance with Equal Employment Opportunity standards. The 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 terms of 30 days upon receipt of an approved invoice and delivery of goods.
Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

DEADLINE

in 12 months
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