This Solicitation opportunity from New Jersey was posted on March 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furnishing And Delivery Of Animal Food And Related Items

Closed

BID-2024-143State & Local

Submission Closed04/04/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424510

SLED

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Solicitation # 0000039980

The State of California has issued Tender 0000039980 for a mandatory statewide contract to supply dried legumes. This contract is primarily intended for use by the California Department of Corrections and Rehabilitation, the Department of Veterans Services, and the Department of State Hospitals. The solicitation is managed by Jennifer Jee at the Department of General Services, with the final closing date for submissions set for October 14, 2026, at 2:00 PM. Interested vendors must adhere to strict submission guidelines, as electronic bids are not permitted for this event. All inquiries must be submitted in writing to the procurement official, and a bidder conference will be held to provide further details. Prospective bidders should refer to the official solicitation documentation for registration requirements and specific instructions on how to submit their bids.

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Solicitation # 0000039980

Solicitation 0000039980 is a mandatory statewide contract issued by the California Department of General Services for the supply of dried legumes, including various types of dried beans, green split peas, and lentils. Primarily serving the California Department of Corrections and Rehabilitation, Department of Veterans Affairs, and Department of State Hospitals, the contract has an anticipated spend of 2,993,726.74 dollars over an initial two-year term, with two optional one-year extensions. Award will be made on an all-or-none basis to the responsive and responsible bidder offering the lowest cost. Bids are due by October 14, 2026, and must be submitted via email, as electronic bid submissions through the event portal are not allowed. Products must be Grade U.S. No. 2 or better and comply with USDA, FGIS, and FDA standards, including 21 CFR 110. Key requirements include a minimum post-delivery shelf life of 120 calendar days and packaging in commercially acceptable containers, typically 50 lb multi-wall bags. All deliveries must be accompanied by an FGIS Official White Certificate to avoid rejection. Bidders must provide evidence of food safety compliance for all facilities in the distribution chain and submit a completed pricing worksheet for all line items. While the DVBE participation requirement is waived, incentives are provided for DVBE and certified small business participation.

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Weed Control Chemical SupplierThis subcontract agreement establishes a partnership for the supply of agricultural-grade herbicides and chemical agents to support prime contractors working on Montana Department of Natural Resources and Conservation facility projects. The selected supplier is responsible for delivering approved weed control chemicals directly to project sites located within Broadwater County, Montana, ensuring that all required chemical volumes are met. To maintain safety and legal compliance, the supplier must provide Material Safety Data Sheets for all delivered materials and adhere strictly to state and federal environmental regulations regarding the transport of chemicals. This opportunity is categorized under NAICS code 424510, with a response deadline set for October 30, 2026.

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Soil Sterilization and Contact Killer Chemical SupplyThis subcontract, managed by 697DCK Regional Acquisitions Svcs for the Department of Transportation, involves the supply of industrial-grade soil sterilization and contact killer chemicals. The selected provider will support prime contractors executing FAA weed control contracts by delivering specified chemicals to regional hubs or FAA sites, specifically within the Albuquerque area. Along with the physical supplies, the contractor is responsible for providing all necessary Safety Data Sheets and detailed application specifications. Strict adherence to EPA and state environmental regulations is required for the transport and sale of these chemical supplies. Interested parties must submit their responses by October 15, 2026, in accordance with the solicitation posted on September 30, 2026. The contract falls under NAICS code 424510, focusing on the specialized distribution of chemical products for federal aviation infrastructure maintenance.

697DCK Regional Acquisitions Svcs

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Veterinary Pharmaceutical and Medical Supply ProvisionThis subcontract for the City of Jackson in Tennessee involves the provision of veterinary pharmaceutical and medical supplies for the Animal Care Center. The selected provider will be responsible for sourcing and delivering pharmaceutical-grade medications, surgical supplies, and general veterinary consumables as specified in the one-year fee schedule. To be eligible, the provider must hold all state-mandated pharmaceutical distribution licenses and ensure the direct delivery of all medical supplies to the facility. The solicitation was posted on September 18, 2026, with a response deadline of October 27, 2026, falling under NAICS code 424510.

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Agricultural Seed & Material SupplyThis subcontract opportunity, managed by the Illinois Office of Realty and Capital Planning, involves the supply of seeds, fertilizers, and agricultural lime for prime contractors working on Illinois Department of Natural Resources land management projects. The selected provider must deliver specific seed brands and varieties via bulk delivery trucks in strict accordance with the IDNR Agriculture Seed Application Report and Cropping Plan, ensuring all materials meet established agency specifications. The solicitation is categorized under NAICS code 424510 and was posted on September 17, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.

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Notice: Utilize conditional exemption for OCC/Commingle

Solicitation # PW26025

Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.

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Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)

Solicitation # 12-3J14-Notice-26-019

The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, is issued by the USDA Agricultural Marketing Service (AMS) Commodity Procurement Program. Effective August 28, 2026, this master framework governs the solicitation and award of firm-fixed-price contracts for various commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. All procured commodities must be products of the United States and comply with specific technical specifications, the Food Safety Modernization Act, and Coalition of Northeast Governors packaging legislation. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) portal, with a response deadline of February 27, 2027. Awards are primarily based on the lowest landed cost for immediate delivery or total cost for store delivery, with a 5 percent price preference available for qualified HUBZone small businesses on up to 20 percent of the total volume. The government reserves the right to perform quality assurance at the source and will use past performance from the previous three years to determine contractor responsibility. Contract administration requires electronic invoicing through WBSCM, where Advance Shipment Notices serve as requests for payment, typically due 30 days after receipt of a proper invoice. Performance for bulk grain shipments must occur at federally or state licensed warehouses on the Commodity Credit Corporations authorized list. Contractors must adhere to strict federal anti-discrimination laws and DEI compliance standards, and they are subject to higher-level quality management systems monitored by the Federal Grain and Inspection Service.

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Grass Seed SupplierThis subcontract involves the supply of 1,883 kilograms of high-quality grass seeds to prime contractors supporting the Ministry of Agriculture Fisheries and Mining in Jamaica. The seeds are specifically sourced and packaged for the Pasture Development and Fodder Conservation Programme to support dairy pasture development, adhering to PPC Category Code G0020 and CPV code 03000000. The agreement is managed under the Government of Jamaica with a focus on delivering the specified seed quantities to designated facilities. It is classified under NAICS code 424510 and was posted on August 14, 2026.

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DEADLINE

Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.

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DEADLINE

Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Township of Toms River is seeking to establish a contract with the lowest responsive and responsible bidder(s) for the supply and delivery of animal food and related items. The solicitation, identified as BID-2024-143, was posted on March 15, 2024, with a response deadline set for April 4, 2024. The project is part of the township's procurement efforts within the State and Local Government Entity (SLED) sector in New Jersey. The contract aims to ensure the provision of quality animal food products, with the township emphasizing compliance with specified requirements to select suitable vendors. Interested bidders are encouraged to review the detailed specifications and submit their proposals by the deadline. For inquiries or further information, Stefanie Elick serves as the primary contact, reachable via email at selick@tomsrivertownship.com or by phone at 732-341-1000. Additional project details and updates can be accessed through the township’s procurement portal. The contract does not specify set-aside categories or size limits, indicating an open competitive process aimed at securing the best value for the township’s needs in animal food and related supplies.

General Info

Agency

New Jersey → Township of Toms River

NAICS

424510 - Grain and Field Bean Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

Township of Toms River - Furnishing and Delivery of Animal Food and Related Items (BID-2024-143)

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 15

Solicitation

Response DeadlineApr 4

Deadline has passed

Submission Closed

04/04/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey → Township of Toms River

Contacts1 person available

OfficeN/A

Organization / Agency

New Jersey → Township of Toms River

Office AddressN/A

Contacts

Stefanie Elick

contact@example.gov

+1 (555) 000-0000

Full Description

It is the intent of the Township of Toms River to enter into a contract with the lowest responsive and responsible bidder(s) in compliance with these specifications.

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