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

Grocery and Retail/Wholesale Stores

Closed
024-029-01-017 Addendum 2State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 722320
New
Center Holiday Meals 2026
Solicitation # 2026 Center Holiday Meals
Management & Training Corporation is soliciting bids for catering services to support the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work consists of three primary deliverables in December 2026: 500 eight-ounce well-done ribeye steaks due by 10:00 AM on December 15; 150 breakfast biscuit sandwiches, split evenly between bacon, egg, and cheese and sausage and egg, due by 6:00 AM on December 17; and a full breakfast for 250 people, including scrambled eggs, sausage, bacon, biscuits, meatless gravy, and hashbrown and breakfast casseroles, ready by 8:30 AM on December 21. The center will provide chafing dishes for the staff breakfast. This is a fee-for-service subcontracting opportunity set aside for small businesses, including certified veteran, service-disabled veteran, women-owned, and HUBZone small businesses under NAICS code 722320. Interested vendors must submit a bid sheet with a lump sum fee, a completed supplier packet including a W-9 and self-certification form, and proof of insurance to Angie Mahoney by 3:00 PM CST on November 10, 2026. Award will be based on best value. The contract requires compliance with various Federal Acquisition Regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, anti-kickback procedures, and strict Department of Labor records management and privacy breach notification requirements.
Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 13 days
NAICS: 722320
New
SLED
704-23168QQ - HR Holiday Meal Event
Solicitation # 704-23168QQ
Solicitation 704-23168QQ is a Quick Quote for a one-time purchase of a traditional holiday meal for Eastern State Hospital in Williamsburg, Virginia. The requirement includes the delivery of roasted chicken, baked ham, soup, tossed salad, macaroni and cheese, mashed potatoes, and green beans, with specific quantities ranging from 95 to 190 lbs per item. Delivery is required on Thursday, December 10, 2026, at 10:00 AM EST. The selected vendor must be located within 30 miles of the facility and ensure all meat products comply with the Federal Meat Inspection Act, the Federal Wholesome Meat Act, and Virginia Department of Agriculture Regulations. The contract is awarded on a price basis to the lowest responsive and responsible bidder, with a strict award priority hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars, followed by certified small businesses up to 100,000 dollars, and then bidders of any size. Bids must be submitted via the eVA portal by October 30, 2026, and must include a completed bid form, a small business contracting plan, and a State Corporation Commission form. All pricing must be submitted as firm unit prices, inclusive of freight and installation, with no additional setup or processing fees allowed. The agreement is governed by the laws of the Commonwealth of Virginia and the provisions of the Commonwealth of Virginia Vendors Manual.
Eastern State Hospital

POSTED

about 22 hours ago

DEADLINE

in 1 day
NAICS: 722320
New
Federal
JSCG-P Food Services at Cristobal Colon, Panama
Solicitation # W912CL-27-Q-A002
Solicitation W912CL-27-Q-A002 seeks a contractor to provide non-personal food services for the Joint Security Cooperation Group–Panama at Base Aeronaval Cristóbal Colón, Panama. The contractor is required to furnish and deliver individually packaged to-go breakfast, lunch, and dinner meals to support the Jungle Operations Training Course and Rotational Unit training. The requirement supports a baseline of 150 personnel, with tiered surge capacities for Level I (151-700 personnel) and Level II (701-1,500 personnel). The period of performance runs from November 2, 2026, to November 1, 2027, with multiple option years and a possible six-month extension. The contract will be awarded as a Firm Fixed Price (FFP) based on the Lowest Price Technically Acceptable (LPTA) selection process. Evaluation factors include a technical plan demonstrating the ability to meet meal specifications and surge requirements, as well as up to three past performance references from the last five years. A 10 percent price evaluation preference is available for HUBZone small business concerns. Key operational requirements include strict temperature controls for hot and cold foods, specific dietary labeling for Halal and vegetarian meals, and delivery to the Dining Facility tent no later than 10 minutes before scheduled serving times. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of Defense Base Act insurance. Contractor personnel must pass security checks conducted by the appropriate Host Nation or U.S. police departments. Offerors must submit a priced SF-1449 and a detailed Technical Plan, ensuring the company name appears only on the title page to maintain anonymization during technical evaluation. Quotes are due by November 5, 2026.
0410 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 722320
New
SLED
Home Meals for Thanksgiving
Solicitation # INF-2026-0445
The City of Houston is soliciting bids from local, brick-and-mortar, Texas-licensed food vendors with current food handler certifications to support the Houston Meals for the Elderly (HoME) program. The selected vendor will be responsible for the preparation and delivery of 2,000 to 2,500 hot, individually packaged holiday meals on Thanksgiving Day, November 26, 2026. These meals must be delivered to approximately nine designated sites within Harris County between 8:00 am and 9:00 am. Each meal must include sliced roast turkey, cornbread dressing, cranberry sauce, giblet gravy, two holiday sides, an individually packaged fresh roll, and a slice of apple or sweet potato pie in a separate container. All meals must be provided in leak-proof containers suitable for travel and include plastic carrying bags and disposable cutlery packets. The contract award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items or the overall best interest of the City. Vendors must be determined as both responsive and responsible, possessing the necessary financial and technical capacity to perform the work. Key administrative requirements include the submission of a written delivery plan and a final delivery report by December 8, 2026. The purchase order term extends through June 30, 2027, with payments issued 30 days after invoice approval or acceptance of goods. Bidders must comply with various certifications, including equal opportunity employment and Texas Government Code requirements regarding the boycott of Israel and energy companies.
City of Houston

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract facilitates the procurement of general merchandise, school groceries, and related products to support the operational, educational, and extracurricular needs of Northwest Independent School District in Texas. It aims to ensure that district schools and administrative offices have reliable access to essential supplies that reinforce daily lesson plans, staff development, and extracurricular activities such as athletics and concessions. The solicitation, identified as "Grocery and Retail/Wholesale Stores" with the number 024-029-01-017 Addendum 2, was posted on January 15, 2024, with a response deadline set for June 5, 2024. The contract is managed under NAICS code 722320, which pertains to food services and drinking places, indicating its focus on food and related retail or wholesale supplies. The procurement process involves adherence to standard contractual terms outlined in the district’s RFP documents, including detailed provisions on packaging, shipment, delivery, invoicing, and warranties, ensuring compliance and clarity for vendors. Vendors are also required to submit IRS Form W-9 for tax reporting purposes and disclose any conflicts of interest through the Conflict of Interest Questionnaire, promoting transparency and ethical conduct. The contract aims to support the district’s curriculum, classroom needs, staff development, and extracurricular events, thereby strengthening the district’s overall educational environment. The primary point of contact for this solicitation is Jennifer Tallman, reachable via email and phone, with further details available through the district’s online bid portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4

024-029-01-017 Addendum 2: Grocery and Retail/Wholesale Stores

PDF, High priority: read this firstrfp
High

NISD Standard Terms and Conditions - RFP 052815

PDF, High priority: read this first7 pages · standard-terms-and-conditions
High

Conflict of Interest Questionnaire (CIQ) 8.2015

PDF, Low priority1 page · conflict-of-interest-questionnaire
Low

IRS Form W-9 (Rev. October 2018)

PDF, Low priority6 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northwest Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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To purchase general merchandise, school groceries and school related products which are needed for Northwest Independent School District schools and administrative offices in order to support curriculum and classroom needs to strengthen and reinforce daily lesson plans and staff development and NISD Athletics and all other extracurricular events/concessions.

More opportunities from Texas → Northwest Independent School District

Same awarding agency

NAICS: 513210
SLED
Software Licenses, Online Subscriptions, and Software Support
Solicitation # 025-029-11-004
Northwest Independent School District is soliciting proposals under RFP 025-029-11-004 for software licenses, online subscriptions, and software support, which specifically includes training. The scope covers a wide array of educational and administrative needs, including core subjects like math and science, special education, productivity tools, and assessment software. Compatible systems include Windows, iOS, macOS, ChromeOS, and Unix/Linux, with deployment options for both web-based and device-installed applications. This is an Extended Response Period bid, meaning the district will evaluate proposals and make incremental awards to multiple vendors as responses are received through the deadline of October 30, 2028. The contract is effective from the date of award through June 30, 2026, with the district reserving the right to extend for up to three additional one-year terms. Awards are made on an as-needed basis, and the district does not guarantee specific purchase quantities or dollar amounts. Vendors must comply with strict data privacy standards via the Texas Student Privacy Alliance and the National Data Privacy Agreement. Key submission requirements include a Certificate of Insurance, a W-9, and a Conflict of Interest Questionnaire. Evaluation is based on price, service, reputation, and quality, with pass/fail gates regarding financial capabilities and contractual history. All deliveries must be freight prepaid FOB destination, and the contract is governed by the Uniform Commercial Code as adopted in the State of Texas, with legal venue in Denton County.
Software Publishers

POSTED

12 months ago

DEADLINE

in about 2 years
View Details

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