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Grocery: In-Store Purchasing or Direct Online Order

Active
26V-1029State & Local

Contract Overview

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

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This solicitation, identified as 26V-1029, is for grocery in-store purchasing or direct online orders for the state of Arizona. The opportunity was posted on August 31, 2026, with a response deadline of October 29, 2026. The contract is managed by the Arizona Contracts organization, with primary point of contact Michael Nentwig and secondary contact Jessica Leasure. A Mohave survey indicated interest from 55 members with an anticipated volume of 8,151,000 dollars, though this figure is not a guaranteed budgetary spend or a maximum limit. The pricing and discount schedules will remain applicable regardless of the actual volume of business conducted under the contract. Performance of the contract will take place within the state of Arizona.

General Info

Arizona solicitation 26V-1029 for grocery purchasing with a response deadline of October 29, 2026.

Documents

14

RFP 26V-1029 Contract Information for Firm

DOCX, High priority: read this first2 pages · sow
High

RFP 26V-1029 EDGAR Certification

DOCX, High priority: read this first3 pages · sow
High

RFP 26V-1029 Grocery: In-Store Purchasing or Direct Online Order

XLSX, High priority: read this first24 pages · rfp
High

RFP 26V1029 Grocery: In-Store Purchasing or Direct Online Order

PDF, High priority: read this first51 pages · rfp
High

RFP 26V-1029 Offer and Acceptance Form

PDF, High priority: read this first1 page · contract-document
High

RFP 26V-1029 Offer and Acceptance Form

DOCX, High priority: read this first1 page · contract-document
High

RFP 26V-1029 Specifications

DOCX, High priority: read this first5 pages · specifications
High

Anti-Lobbying Certification Form

DOCX, Low prioritycertification-form
Low

RFP 26V1029 Anti-Lobbying Certification Form

PDF, Low priority1 page · other
Low

RFP 26V-1029 Current Mohave Members

PDF, Low priority10 pages · other
Low

RFP 26V-1029 EDGAR Certification

PDF, Low priority4 pages · other
Low

RFP 26V-1029 Firm Information and Contact Details

PDF, Low priority2 pages · other
Low

RFP 26V-1029 USDA Form AD-1048

PDF, Low priority2 pages · form
Low

USDA Form AD-1048 Debarment Certification

DOCX, Low prioritycertification-form
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyArizona → Contracts
Contacts2 people available
OfficeKingman, AZ, 86401, USA
Organization / AgencyArizona → Contracts
Office AddressKingman, AZ, 86401, USA
Contacts
Michael NentwigContracts Specialist
Jessica LeasureContracts Manager

Interested Companies (7)

SyscoTolleson, AZ
Source ManagementHerndon, WA
Jacks Auto RepairBullhead City, AZ

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Full Description

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Based on a Mohave survey, 55 of our members have indicated interest in the use of this new contract with the anticipated volume of $8,151,000. However, this survey does not represent all members who might use this contract over the term of the contract. The survey amount provided is not representative of a stated budgetary spend, maximum/minimum allowable spend, and is not to be considered an estimate of volume under an awarded contract. The discount and pricing schedule shall apply regardless of the volume of business under the contract.

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Same NAICS industry code

NAICS: 445110
Federal
Commercial Solution Opportunity - Defense Commisary Agency (DeCA) OCONUS
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The Defense Commissary Agency (DeCA) has issued a Commercial Solutions Opening (CSO) under DFARS 212.70 to modernize commercial grocery resale operations across Africa, Asia, and Europe. This parent solicitation, identified as HQCCAAA2702, seeks innovative commercial technologies, products, and services, including Commercial Off-the-Shelf (COTS) solutions, proof-of-concept demonstrations, and agile development efforts. The primary goals are to enhance the military pay benefit, reduce costs, minimize waste, and mitigate risks of fraud and abuse. This streamlined acquisition process remains open until September 30, 2031, and will utilize individual Calls for Solutions (C4S) to announce specific requirements. The procurement process consists of three potential phases: a written solution brief, a technical and business viability presentation, and a formal Commercial Solution Proposal (CSP). Proposals are evaluated based on responsiveness, technical merit, innovation, affordability, and risk. Successful awards will be structured as fixed-price contracts under FAR Part 12 for the acquisition of commercial products and services. To be eligible, companies must possess a Unique Entity ID, be registered in the System for Award Management (SAM), and be registered in the Procurement Integrated Enterprise Environment (PIEE) Wide Area Work Flow (WAWF) application.
Defense Commissary Agency

POSTED

20 days ago

DEADLINE

in almost 5 years
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