This Solicitation opportunity from Massachusetts was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Groceries for Schools

Closed

BD-21-1534-FOOD1-FOOD1-128346State & Local

Submission Closed05/20/2026, 10:45:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424490

New

International

Supply and Delivery of Kubota OEM Parts and Services

Solicitation # T2026-300

The City of Brampton is seeking a provider for the supply and delivery of hot beverages, food, dairy, and cafeteria supplies to be distributed across various city locations. This agreement is structured for an initial one-year term, with an option to renew for one additional year. Under solicitation number T2026-300, interested parties must submit their responses by November 12, 2026. The contract falls under NAICS code 424490 and will be performed within Canada.

POSTED

DEADLINE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1443

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Food and Beverage Product SupplyThis subcontract agreement involves the supply of beverages, food products, and consumables to prime contractors managing vending and coffee services for the Velindre University NHS Trust. The scope of work includes the regular delivery of inventory, such as snacks and coffee beans, with a strict requirement that all supplied items comply with statutory food safety regulations and align with the Trust's sustainability objectives. The procurement process for this supply contract is managed by the Velindre University NHS Trust under NAICS code 424490. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Velindre University NHS Trust

POSTED

DEADLINE

Bulk Food & Concession SupplyThis subcontract opportunity is for the supply and delivery of bulk food ingredients and concession items to support prime contractors at the Middle River Regional Jail facility in Staunton, Virginia. The scope of work includes providing a variety of bulk products such as popcorn, waffle mix, slushy mix, lemonade, coffee, and ice cream mix. To qualify, providers must maintain standard food safety and health department certifications to ensure compliance with regulatory requirements. The solicitation was posted on October 26, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 424490, the contract focuses on the logistical delivery of these food products directly to the facility. Interested parties can find further details and submission guidelines through the provided vendor portal link.

Middle River Regional Jail

POSTED

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of food products, beverages, and consumable inventory to support prime contractors on City of Carlsbad concession projects. The primary scope of work involves the regular delivery of bulk food items, snacks, and drinks to the Bob Forrest Youth Sports Complex. To ensure quality and safety, all deliveries must be made using refrigerated and food-grade transport, with a strict requirement to maintain a consistent supply chain that adheres to local health department food safety and storage regulations. Managed under the Community Development agency, the contract is categorized under NAICS code 424490. Interested parties should note that the response deadline for this opportunity is November 14, 2026. The selected supplier will be responsible for ensuring that concession stands remain fully stocked to meet operational demands while maintaining all necessary compliance standards for food handling and transport.

Community Development

POSTED

DEADLINE

STAT- Inmate Hygiene Supplies

Solicitation # SRC0000037361

Solicitation SRC0000037361 is issued by the Alabama Department of Corrections, Staton CF, for the procurement of inmate hygiene supplies. The contract is limited to a total cost of 25,000 dollars or a maximum duration of five years from the effective date. Price escalations are permitted only with written approval from both the State and the supplier and are capped at 5 percent of the total cost. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code (Code of Alabama Title 7) before acceptance, and a signature on delivery documents does not constitute final acceptance. Vendors must be registered in Alabama Buys and submit responses electronically through the portal. Payment must be accepted via electronic forms, such as EFT or state-issued P-cards, at no additional cost to the State. Additionally, bidders must certify compliance with Alabama state and local tax laws and affirm that they are not currently debarred or suspended from government contracting.

Department Of Corrections, Staton Cf

POSTED

DEADLINE

Fresh Fruit & Vegetable (FF&V) SuppliesThis subcontract opportunity with DLA Troop Support Indo-Pacific involves the sourcing and delivery of fresh fruits and vegetables to designated ordering points in Hawaii, specifically at JBPHH. The scope of work includes providing a variety of produce, such as bell peppers, strawberries, red pears, and peaches, while ensuring strict adherence to USDA grade standards and food safety and sanitation certifications. To maintain quality and prevent spoilage, the contractor must utilize temperature-controlled transportation for all deliveries. The project is designated as a total Small Business Set Aside under NAICS code 424490. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

Dust Abatement Material SupplyThis subcontract opportunity is for the supply and delivery of certified dust abatement materials to prime contractors working on USDA Forest Service projects in South Lake Tahoe. The scope of work includes providing Magnesium Chloride, Calcium Chloride in brine or flake form, Blotter Material, or Lignin Sulfonate, all delivered via bulk tankers. All supplied materials must include manufacturer certification and strictly adhere to FP-14 Standard Specifications, specifically sections 702.03, 703.13, 725.02, and 725.20. Managed by the Stewardship Contracting Branch of the Department of Agriculture, this opportunity is designated as a total Small Business Set Aside under NAICS code 424490. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

Stewardship Contracting Branch Usda-Fs

POSTED

DEADLINE

Cleaning Supplies VendorThis subcontract opportunity is for a Cleaning Supplies Vendor to support prime contractors on OSSE-DOT projects under the District of Columbia's Special Education Transportation agency. The selected vendor will be responsible for providing bulk cleaning agents, disinfectants, and soft bristle brushes. All supplied chemicals must be biodegradable and EPA-approved, with mandatory certifications proving compliance with Green Seal, EcoLogo, or EPA Design for the Environment standards. The contract falls under NAICS code 424490 and requires the delivery of both the physical cleaning supplies and the necessary environmental compliance documentation. Interested parties should note the posting date of October 22, 2026, with a response deadline set for October 28, 2026.

Special Education Transportation (SET)

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1281

Solicitation SPE7L3-27-T-1281 is a fixed-price procurement for 34 units of Packing Assembly, identified as NSN 5330-01-517-7553 and part number 7344MT-160-N5. This is a Navy identified Critical Safety Item with a delivery requirement of 105 days after award and a need ship date of February 16, 2027. The procurement is managed by the DLA Weapons Support Land Supplier Operations and is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential requirement changes. Manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Strict adherence to domestic sourcing restrictions is required, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Civilian Meals Ready to Eat (MRE) For Emergency Events

Solicitation # 27-047-4342

The City of Chesapeake Office of Emergency Management is soliciting bids under solicitation number 27-047-4342 to establish Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the supply and delivery of civilian-grade Meals Ready to Eat (MREs). These meals, which must include breakfast, lunch, dinner, and specific beef and chicken entrees all equipped with flameless heaters, are intended to support public safety operations and citizens during natural or man-made emergency events. The resulting contracts will have a three-year period of performance from the date of execution with no renewal options. A critical requirement of the contract is the ability to deliver orders in bulk to any City of Chesapeake facility or designated Point of Distribution within 24 hours of receipt of order. Awards will be granted to the lowest responsive and responsible bidder based on the grand total bid, with the City reserving the right to make multiple awards. Delivery terms are FOB Destination, and shipping costs are to be quoted at the time of order. Bidders must submit their responses electronically via the City's e-Procurement Portal by October 30, 2026. Required submission documentation includes the official City bid form, a mandatory reference sheet, a notarized Certification of Compliance with Immigration Laws and Regulations, and a State Corporation Commission identification number. Additionally, offerors must certify their debarment status and provide any applicable Small, Women-Owned, Minority-Owned (SWaM), or Disadvantaged Business Enterprise (DBE) certifications.

Fire

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the provision of groceries to serve an estimated 8,241 students across 10 schools in Massachusetts for a minimum duration of one year, with the option to extend up to three years. The service will support an average daily requirement of 5,740 lunches and 3,230 breakfasts. The contract is managed by the food service division of the Massachusetts state agency and is aimed at ensuring consistent, reliable food supply to meet the nutritional needs of the students. Bids for this solicitation must be submitted by May 20, 2026, and the process is being overseen by a designated purchaser based in Taunton, Massachusetts. Detailed specifications regarding the grocery items and delivery requirements can be found in the bid documents through the official procurement platform. This contract addresses a crucial role in maintaining school meal programs, contributing to student well-being and daily nutrition within the specified region.

General Info

Provision of groceries for 8,241 Massachusetts students, serving 5,740 lunches, 3,230 breakfasts daily, one year minimum.

Agency

Massachusetts → FOOD1 - Food Service

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

Harris Street Taunton, MA, 02780, USA

Set-Aside

NONE

Documents

Taunton Public Schools Cafeteria Supplies Groceries IFB 2026-2027

ifb

High

Taunton Public Schools Cafeteria Supplies Groceries IFB Addendum 1

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 10:45:00 PM UTC

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

AgencyMassachusetts → FOOD1 - Food Service

Contacts1 person available

OfficeHarris Street Taunton, MA, 02780, USA

Organization / AgencyMassachusetts → FOOD1 - Food Service

Office AddressHarris Street Taunton, MA, 02780, USA

Contacts

Brenda MoynihanPurchaser

Full Description

Furnish groceries for minimum period of one year up to a maximum of 3yrs for 8241 students with an average of 5740 lunches/day, average of 3230 breakfasts/day within 10 schools. Please see bid specs for details.

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

Join 750+ contractors already using CLEATUS