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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Groceries for 201st MFTR

Closed
W912LR25QA005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 311999
New
Federal
Supplement for Egg Products
Solicitation # 12-3J14-Notice-26-024
The USDA Agricultural Marketing Service (AMS) has issued a special notice and supplement for the procurement of egg products, including whole eggs, hard-boiled eggs, all-purpose egg mix, and frozen scrambled egg patties. This procurement is governed by the Federal Purchase Program Specification (FPPS) and the AMS Master Invitation for Bids Domestic Programs (MIFB-D). A critical update to this program is the mandatory transition to AMS Quality Assessment Division (QAD) audit-based acceptance services (Option B) effective January 2027, replacing previous grading-based monitoring. All costs associated with AMS representative services, including audits and supervision, are the responsibility of the contractor. To become eligible for bidding, contractors must submit a technical proposal in a non-PDF format, such as Microsoft Word, following the specific templates provided in Exhibits A through D. This proposal must document a comprehensive quality control program covering processing, packaging, and labeling. Additionally, contractors must provide a five-pound product sample—except for bulk liquid whole eggs—which must include detailed labeling of ingredients, nutrition facts, and allergen declarations. Eligibility is determined through a technical review by the Standards and Specification Division (SSD), approval of product samples, and a pre-bid onsite capability assessment audit by the QAD, which evaluates food defense plans, production compliance, and quality records.
USDA Ams 3J14

POSTED

5 days ago

DEADLINE

in 2 months
NAICS: 311999
New
Federal
Federal Purchase Program Specification for Whole Eggs
Solicitation # 12-3J14-Notice-26-023
The United States Department of Agriculture's Agricultural Marketing Service is soliciting the procurement of whole egg products under the Federal Purchase Program Specification for Whole Eggs, effective October 2026. This solicitation, identified as 12-3J14-Notice-26-023, covers three primary deliverables: bulk liquid whole eggs shipped in 48,000-pound insulated tankers, and frozen homogenized whole eggs with color stabilizer packaged in either two-pound or five-pound pitcher-pour polyethylene-coated paperboard cartons. All products must be produced in the United States within an FSIS official plant and adhere to strict microbiological standards, including negative results for Salmonella and specific limits for standard plate and coliform counts. The contract is governed by the AMS Master Invitation for Bids Domestic Commodity Procurements and incorporates Quality Assessment Division policies and regulations under 9 CFR 590 and 592. Key requirements include the use of FDA-approved, tamper-evident packaging and the provision of a Certificate of Conformance for each delivery. Packaging must comply with National Motor Freight and FSIS regulations, specifically prohibiting the use of steel or wire straps and staples for final closures. Quality acceptance is tied to laboratory analysis of samples submitted to the USDA AMS laboratory, with specific temperature requirements for both shipping and destination arrival to ensure product integrity.
USDA Ams 3J14

POSTED

5 days ago

DEADLINE

in 2 months

General Info

NAICS

311999 - All Other Miscellaneous Food Manufacturing

Place of Performance

Juana Diaz, PR, 00795, USA

Set-Aside

SBA

Documents

3

DoD Unit of Issue and Purchase Unit Conversion Table

PDF, High priority: read this firstspecifications
High

Groceries Quotation - 1st Cycle (January 20, 2025)

XLSX, High priority: read this firstrfq
High

W912LR25QA005 - Groceries for 201st MFR

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Contacts2 people available
OfficeFORT BUCHANAN, PR, 00934, USA
Office AddressFORT BUCHANAN, PR, 00934, USA
Contacts
Maria del Mar Ruiz ( Contract Specialist
Argenies Gonzalez (Contract Specialist

Full Description

Show more
Amendment 001 to Solicitation W912LR25QA005 Date: 27 December 2024 Purpose: Reponses to Industry Questions/Requests for Information Summary of Changes: The following information is provided and incorporated in the solicitation: Answers to RFIs dated 27 Dec 2024. Added Solicitation Number to header Added Solicitation Page reference to footer. Added Attachment 02 ADDENDUM TO SECTION E: Description of Requirement - ANSWERS TO RFIs DTD 27 DEC 2024 Q1. Please clarify each unit: CN, PG, LB, BX, JR, CS, CO, GL, BG, EA, BT, BD, DZ. I do know what some of them refer to. However, I want to be sure that I am correct and that I provide exactly what is asked for. A1: The unit of measurement clarifications are described below. AT Assortment BD Bundle BG Bag BT Bottle BX Box CN Can CO Container CS Case DR Drum DZ Dozen EA Each GL Gallon GR Gross JR Jar LB Pounds LI Liter PG Package Note: Attached Unit of Issue and Purchase Unit Conversion Table List Q2. There appears to be slight inconsistencies between the item name and the remarks. When searching for products to get the unit price, would I follow the information listed under column B item name or the information in column G remarks for each item? A2: The column that you shall use is B. Q3. As the cycle documentation is a workable document, can the Unit and/or Quantity be changed to allow for the lowest pricing? A3. No. (End of Amendment 001) A. GENERAL INFORMATION This is a combined synopsis solicitation for commercial products prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for Quote (RFQ) competed IAW FAR Part 13, Simpli?ed Acquisition Procedures and FAR Part 12, Commercial Products. Quotes failing to meet all the terms and conditions of this solicitation; to include buy terms, line-item descriptions, and attachments, may not be evaluated for award. Any reference to the term - BID in this solicitation is used synonymously with the word - QUOTE. Please see FAR 13.004-Legal e?ect of quotations. Clauses and provisions included in FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5 are incorporated by reference unless additionally clarified in this RFQ via addendums. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01. The Puerto Rico Army National Guard has a requirement to purchase groceries in support of 201st REG MFTR, BLC -002-25. The delivery will take place at Fort Allen Juana Diaz, PR. The groceries will be delivered in five (5) cycles. This requirement is a request for quote (RFQ). The solicitation documents and incorporated provisions and clauses are those in effect in the Federal Acquisition Circular 2025-01. The award will be ONE Firm Fixed Priced Award in accordance with the following: 1. Set Aside: This acquisition is a 100% small business set-aside. 2. The Product Service Code is 8940, Special Dietary Foods and Food Specialty Preparations. 3. The North American Industrial Classification System (NAICS) code for this acquisition is 311999 with a size standard of 700 employees. B. DESCRIPTION OF ACQUISITION: The Puerto Rico Army National Guard has a requirement to purchase groceries. See attached Groceries Quotation Table and Solicitation W912LR25QA001 for a full description . The award of this procurement is under Simplified Acquisition Procedures. Interested vendors must submit their quotes no later than Jan 07, 2025, 4:00pm local time, email quotes to SFC Maria Ruiz Perez at ng.pr.prarng.list.ngpr-purchasing-andcontracting@army.mil. If there are any questions, please send an email before December 27, 2024.

More opportunities from Department Of Defense → W7PA Uspfo Activity Pr Arng

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS