This Government Contract opportunity from Texas was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ground Coffee Supply

Closed

State & Local

Submission Closed08/28/2026, 04:30:00 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

Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, through August 31, 2027, and requires the provision of 36 to 41 water coolers and approximately 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribe entities. Bids must be submitted by October 16, 2026, at 12:00 PM EST. Required documentation includes a completed bid sheet with a detailed cost breakdown, a proposed service schedule, a W-9, a vendor acknowledgement form, and all applicable New York state licensing and certificates of insurance. The winning bidder must possess an active SAM.gov registration and a Unique Entity ID. Award decisions will be based on the lowest responsive and responsible pricing, although the final selection will be determined by the best overall value to the organization. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and reporting requirements for executive compensation under FAR 52.204-10. Bidders must also comply with the organization's Affirmative Action Plan. Depending on the project value, performance and payment bonds may be required. All unit pricing must be inclusive of fuel, delivery, and freight charges.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0100

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Water Treatment Chemical SupplierThis subcontract opportunity is for a Water Treatment Chemical Supplier to support prime contractors working on Sacramento County Department of Regional Parks water system projects. The selected supplier will be responsible for coordinating and delivering the necessary water treatment chemicals specifically to the Gibson Ranch Park site for integration into the system's chemical feed system. Managed by the California DGS CAPSD Procurement office under NAICS code 424490, the solicitation was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

DGS: CAPSD - Procurement

POSTED

DEADLINE

IFB RW2611006 Fresh Compressed Bakers Yeast

Solicitation # RW2611006

The California Correctional Training and Rehabilitation Authority (CALCTRA) is soliciting bids for the supply of fresh compressed baker's yeast for the Bakery Enterprise at the RJ Donovan Correctional Facility in San Diego, California. The contract involves an estimated quantity of 86,400 pounds over a two-year term, with a typical delivery schedule of 1,200 pounds weekly for three out of four weeks per month. Deliveries must be made on Mondays or Thursdays between 6:30 a.m. and 11:30 a.m. The product must be provided in 5-pound cellophane-wrapped blocks packed in 40-pound cases and refrigerated between 34 and 45 degrees Fahrenheit to maintain a 21-day shelf life. Award decisions will be based on best value, evaluating cost, past performance, and experience, though no preferences are granted for small businesses or disabled veteran business enterprises. The reference brand is Eagle (Lalferm), and alternate brands require a nutritional data sheet and may undergo trial testing. Bidders must comply with the Federal Food, Drug, and Cosmetic Act of 1938, Good Manufacturing Practices, and all California Department of Corrections security rules. Sealed bid packages, including a contract price sheet and various certifications, must be delivered to the Folsom, CA office by October 16, 2026, at 3:00 p.m. PST.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Disposable Tableware and Packaging SupplyThis subcontract, titled Disposable Tableware and Packaging Supply, involves providing essential disposable utensils and food storage materials for prime contractors working on projects for the Confederated Tribes of the Colville Reservation History/Archaeology Program. The scope of work includes the supply of napkins, forks, knives, spoons, plates, bowls, cups, and various sizes of Ziploc bags, with all items to be delivered to the Nespelem Community Center. The opportunity was posted on October 1, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 424490, the contract is managed by the Confederated Tribes of the Colville Reservation and will be performed in the 99155 zip code area.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Beverage and Condiment SupplyThis subcontract agreement establishes the provision of beverages and condiments for prime contractors working on projects for the Confederated Tribes of the Colville Reservation History/Archaeology Program. The selected supplier is responsible for delivering coffee, tea, punch, water, and various condiments such as butter, salt, pepper, creamer, and sweeteners directly to the Nespelem Community Center. To ensure safety and quality, the contractor must maintain standard food-grade supply certifications. The opportunity is categorized under NAICS code 424490, with a response deadline set for October 14, 2026. Performance of the contract will take place within the 99155 zip code area.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

SEAL, CHANNEL, AIRCRAFT

Solicitation # SPE4A5-27-T-0024

Solicitation SPE4A5-27-T-0024, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one aircraft channel seal, identified as a critical application item. The required part is manufactured by Parker-Hannifin Corporation (P/N 2853653-101) under NSN 5330015872432. The item must be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, with an original required delivery date of September 28, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and adhere to various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Food Service Supplies ProviderThis subcontract opportunity with the South Dakota State Government is for a Food Service Supplies Provider to support prime contractors on Sourcewell school food authority projects. The selected provider will be responsible for delivering a variety of non-food items, including disposable trays, utensils, napkins, smallware, and industrial cleaning chemicals. A key requirement of the contract is the provision of food-grade certified ancillary supplies, with a specific emphasis on utilizing biodegradable or compostable food service ware and cleaning chemicals that meet EPA standards. Interested parties must submit their responses by December 3, 2026.

South Dakota State Government

POSTED

DEADLINE

Dry Goods and Non-Perishable Food SupplyThis subcontract for Dry Goods and Non-Perishable Food Supply involves the sourcing and distribution of shelf-stable food products, canned goods, and grains for prime contractors working on Sourcewell school nutrition program projects. The scope of work includes bulk sourcing, dry warehouse storage, and freight transport to ensure the timely delivery of non-perishable items to designated school food authorities. A critical requirement of this contract is strict compliance with federal Child Nutrition Program standards. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of December 3, 2026. The project falls under NAICS code 424490 and is associated with Sourcewell and the state of New York.

POSTED

DEADLINE

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # 2139415

Sourcewell, a State of Minnesota local government unit, and Pequot Lakes Public Schools ISD 186 are seeking proposals under solicitation number 2139415 to establish a Master Agreement for food products and distribution for school food authorities, including related supplies and services. The scope of work encompasses commodities and consulting services for food, beverages, commissary, and vending, as well as freight, moving, warehousing, and delivery. This procurement solution is specifically designed for use by participating entities that qualify as eligible Child Nutrition Program operators under applicable federal requirements. The resulting contract will have a term of one year and will be performed state-wide. Interested parties must submit their proposals exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time, as late submissions will not be considered. The procurement process is managed by the Sourcewell Procurement Department, with Tara Wolff serving as the Deputy Chief Procurement Officer and primary point of contact. Previous awardees of similar contracts include US Foods, Sysco Corp, and Ben E. Keith.

POSTED

DEADLINE

Non-Perishable/Dry Goods SupplyThis subcontract agreement focuses on the supply of non-perishable and dry food goods for prime contractors operating on Sourcewell School Food Authority projects. The scope of work includes the manufacturing, canning, packaging, and delivery of shelf-stable food products and dry ingredients, utilizing bulk packaging and long-term stability methods to ensure product longevity. A critical requirement of the contract is the provision of all necessary documentation to ensure compliance with the Buy American Act. The opportunity is categorized under NAICS code 424490 and is managed by Sourcewell, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Supply of Nonmetallic Strip Seals (NSN 5330014302200)This subcontract involves the supply of five units of nonmetallic strip seals, specifically part NSN 5330014302200, to support prime contractors delivering on Department of Defense contracts through the Land Supplier Opns Vehicle Spt agency. The performance of this contract takes place in Barstow, California, under NAICS code 424490. The supplier must ensure all items adhere to RP001 packaging requirements and RQ011 government identification standards. Additionally, the contractor is responsible for providing Safety Data Sheets for any hazardous materials included in the delivery to ensure full compliance with DLA labeling and packaging regulations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The Texas Health and Human Services Commission is seeking a subcontractor for the supply of ground regular coffee. The coffee must be delivered in case quantities and feature moisture-proof packaging with a minimum shelf life of 90 days. This opportunity is categorized under NAICS code 424490. Interested parties must submit their responses by the deadline of August 28, 2026, at 4:30 PM. Further details and submission guidelines can be found through the Texas SmartBuy portal.

General Info

Texas HHSC seeks ground coffee subcontractors; responses due by August 28, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017660V2.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27 Groceries for Big Spring State

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of ground regular coffee in case quantities with moisture-proof packaging and 90-day shelf life.

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