This Government Contract opportunity from Department Of Justice was posted on February 23, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY 11 2ND QTR SUBSISTENCE

Awarded

RFQP02171100028Federal

Submission Closed01/01/2011, 12:00:00 PM UTC

Contract Overview

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

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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 initial contract term runs from September 1, 2025, through August 31, 2026. Deliveries must follow a specific schedule, with the first window from Monday morning to Tuesday at 4:00 p.m. and the second from Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are 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 also be capable of fulfilling will call orders within 30 minutes of notification. Strict quality and regulatory standards apply, including compliance with USDA, FDA, and HACCP guidelines. Frozen foods must be maintained at 0 degrees F or below, and chilled items typically at 36 degrees F. The vendor is required to provide Child Nutrition labeling and product specification sheets as required by OSPI and must prioritize domestic products, ensuring over 51 percent of processed products consist of domestic agricultural commodities. Proposals will be evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations. Award may be granted to a responsible Indian bidder if their price is within 10 percent of the lowest non-Indian proposal. Invoices are submitted monthly via email and paid within 30 days of receipt and delivery.

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Food and Ingredient SupplierThe Food and Ingredient Supplier subcontract, issued by the Blue Coat Church Of England Academy (Walsall) Trust, involves the sourcing and delivery of raw ingredients, fresh produce, and pre-packaged food items. The scope of work includes providing meats, dairy, and dry goods, with a specific requirement for the use of refrigerated transport vehicles to ensure product integrity during delivery to the Academy. To qualify for this contract, suppliers must maintain strict compliance with health and safety regulations regarding food transport and hold all necessary food safety and traceability certifications. The primary objective is to ensure the timely delivery of high-quality food supplies to support the prime contractors operating on the Academy's projects.

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Supplier of Brown Parboiled RiceThis subcontract agreement establishes the requirements for the supply of bulk Brown Parboiled Rice to prime contractors supporting Oregon Department of Corrections food supply projects in Salem. The supplier must provide 100 percent rice of Number 3 Grade or better according to USDA Standards, ensuring the product is unflavored and consists of either long or medium grains. To ensure food safety and regulatory compliance, all deliveries must adhere to HACCP systems under 21 CFR Part 120 and meet FDA Nutritional Facts Label requirements. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity categorized under NAICS code 424410.

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Solicitation # 26W-1204

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Bulk Dried Pinto Bean SupplierThis subcontract involves the supply and delivery of 127,500 pounds of bulk dried pinto beans to the Central Distribution Center in Salem, Oregon, supporting prime contractors on Oregon Department of Corrections projects. The supplier is responsible for sourcing food-grade product that adheres to USDA Commodity Specifications for Dry Edible Beans, Peas and Lentils, while ensuring all packaging and labeling comply with the Fair Packaging and Labeling Act and FD&C regulations. The procurement is categorized under NAICS code 424410 and was posted on October 26, 2026, with a response deadline of November 9, 2026. The selected vendor will manage the hauling and final delivery of the total specified weight to the designated facility in Salem.

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1 day ago

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AI Contract Overview

This award notice pertains to the FY 11 2nd Quarter Subsistence contract, identified by solicitation number RFQP02171100028. Issued by the Department of Justice through the FCI Fairton office located in Fairton, New Jersey, the contract falls under NAICS code 424410. While the administrative office is based in New Jersey, the designated place of performance for the contract is Philadelphia, Pennsylvania. The contract consists of numerous winning bids across a wide array of solicitation line items, with unit pricing ranging from small fractional amounts to a high of 35.89. Administrative oversight for the agreement was managed by Contract Specialists Shawn Curry and Douglas B. Buirch. The notice was officially posted on February 23, 2011.

General Info

Agency

Department Of Justice → Fci Fairton

Contract Value

$116,320.47

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Federal Detention Center 700 Arch st, PHILADELPHIA, PA, 19106, USA

Set-Aside

NONE

Awardee

VARIOUS VARIOUS USA

Award Issued Date

01/01/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 23

Combined Synopsis

AwardedJan 1

Contract was awarded

Submission Closed

01/01/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Fairton

Contacts2 people available

OfficeFAIRTON, NJ, 08320, USA

Organization / AgencyDepartment Of Justice → Fci Fairton

Office AddressFAIRTON, NJ, 08320, USA

Contacts

Shawn CurryContract Specialist

contact@example.gov

+1 (555) 000-0000

Douglas B. BuirchCONTRACT SPECIALIST

contact@example.gov

Full Description

WINNING BIDS BY SOLICITATION LINE ITEM NUMBERS 001-15.32, 002-.4748, 003-.4149, 004-.3768, 005-.3009, 031-.99, 032- 1.47, 038-13.49, 040-2.90, 041-34.44, 042-.266, 047-3.60, 050-.54, 056-22.60, 058-.42, 060-.398, 061-.2245, 063-31.12, 066-16.56, 068 -.42, 069-11.64, 071-11.82, 073-8.46, 075-.609, 115-4.64, 117-4.32, 117-4.32, 122-14.18, 126-12.50, 129-N/B, 131-25.38, 132-13.24, 0135-15.44, 137-14.399, 139-15.72, 141-16.60, 143-35.89, 144-15.98, 145-12.93, 148-15.40, 150-25.89, 156-15.45, 158-5.88, 161-1.69, 162-1.43, 163-1.49, 169-.8475, 170-.785, 172-.44, 174-.99, 176-1.097, 178-.83, 179-1.22, 186-.864, 188-.91, 212-2.90, 213-2.80, 214-4.28, 215-17.45, 216-3.95, 226-11.20, 229-1.83, 231-.49, 235-.43, 238-1.24, 240-1.05, 243-11.80, 245-1.40, 246-.398, 250-25.50, 251-25.78, 252-3.49, 253-6.00, 254-17.65, 255-3.95