This Government Contract opportunity from General Services Administration was posted on July 14, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GSA Supported - Federal Emergency Management Agency Water Requirement

Awarded

GSA-FEMA-Q-14-0010Federal

Submission Closed07/09/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 424490

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07227P0001-Modernized Commissary Operations

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The New York City Department of Correction is soliciting proposals for a modernized, all-purpose commissary vendor to manage the supply, storage, fulfillment, packaging, and delivery of individualized orders for Persons in Custody. The selected contractor will operate a clear bag and delivery system, utilizing their own off-site facilities for all warehousing and packaging to ensure no bulk, unfulfilled items are stored on Department property. Key operational requirements include maintaining a baseline staff of 14 personnel, operating a help desk 16 hours a day five days a week, and ensuring that the entire process from order processing to delivery is completed within seven days. The vendor must also implement a family purchasing program and adhere to NYC Food Standards for Commissaries, providing nutrition and ingredient information for all food and beverage items. Proposals must be submitted via the PASSPort system by December 7, 2026, at 3:00 PM. The award will be based on a 100-point scale, where technical merit accounts for 90 points and cost accounts for 10 points. To be eligible for cost evaluation, a proposer must achieve a minimum technical score of 70 points. Technical evaluation is weighted by relevant experience (35%), organizational capability (30%), and the quality of the proposed approach (25%). The contract payment structure is based on actual products ordered and delivered according to unit pricing. Compliance with various city regulations is required, including the Living Wage Law, M/WBE utilization plans, and strict security protocols to prevent the introduction of dangerous contraband into detention facilities.

Department Of Correction

POSTED

DEADLINE

Child Nutrition Food Products

Solicitation # 26-0607-11-04-02

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Food Service Consumables and Cleaning Supplies ProviderThis subcontract, managed by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston agency, involves the provision of food service consumables and cleaning supplies for prime contractors operating on USAG Presidio of Monterey projects. The scope of work includes the delivery of a consistent supply of expendable materials such as single-use dinnerware, take-out packaging, plastic ware, and manufacturer-recommended hand soaps and cleaning towels. All provided materials must be manufactured in strict accordance with 49 CFR and all other applicable federal regulations to ensure safety and compliance. This opportunity falls under NAICS code 424490, with a response deadline set for November 2, 2026.

W6QM Micc-Fdo Ft Sam Houston

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DEADLINE

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W7NW Uspfo Activity Orang 173

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Specialty Beverage & Coffee Product SupplierThis small business set-aside subcontract involves the supply and recurring delivery of specialty beverage consumables, including coffee beans, espresso blends, syrups, and barista-grade ingredients. The products are intended for prime contractors working on Air National Guard facility projects located at Kingsley Field in zip code 97603. The contract is managed under the Department of Defense via the W7NW Uspfo Activity Orang 173. A critical security requirement for this engagement is that all delivery drivers must successfully pass criminal background screenings in accordance with the REAL ID Act and DoDI 5 200.08. Responses for this opportunity are due by October 30, 2026.

W7NW Uspfo Activity Orang 173

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DEADLINE

Resale Ordering Agreement (ROA) Modification for FDS items

Solicitation # ROAModificationFDS

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Defense Commissary Agency

POSTED

DEADLINE

HGAC PERSIH FOODS Q4.1

Solicitation # 6100066831

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POSTED

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Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.

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SAN JACINTO COLLEGE DISTRICT

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DEADLINE

Dried Date SupplyThis subcontract opportunity, managed by C and T Supply Chain for the Department of Defense, involves the supply of food-grade dried dates to support prime contractors on DLA Troop Support projects. The specific requirement is for US Grade C dried date pieces, which must be delivered in 12 oz packaged units and adhere strictly to US Grade C food standards. The solicitation was posted on October 13, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 424490 and is intended to ensure a consistent supply of quality dried fruit products for military support operations.

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Solicitation # SPE4A4-27-T-0003

Solicitation SPE4A4-27-T-0003 is a fixed-price requirement issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two safety rings (NSN 5330015991174, Part Number 123SME90029-1). This item is designated as a Navy Critical Safety Item and a Critical Application Item. The contract is a Foreign Military Sales requirement for the Japan Air Self Defense Force, with delivery coordinated through K. Line Logistics Ltd in Hayward, California, and a required delivery date of January 23, 2026. Inspection and acceptance are both conducted at the point of origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9100 or ISO 9001 compliance and a zero-nonconformance acceptance criteria. Due to ultraviolet sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking requirements include MIL-STD-129 and Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

8 days ago

DEADLINE

in about 8 hours

AI Contract Overview

The General Services Administration, acting on behalf of the Federal Emergency Management Agency's Logistics Management Directorate, is soliciting quotations for the procurement of canned drinking water under solicitation number GSA-FEMA-Q-14-0010. This requirement is designated as a small business set-aside and falls under NAICS code 424490 for Other Grocery and Related Products Merchant Wholesalers. The period of performance extends from the date of award through July 31, 2014, with work to be performed at the contractor's facility. This combined synopsis and solicitation serves as the sole request for quotations, and no separate written solicitation will be issued. All offerors must be capable of providing the requirements in their entirety and delivering them within the specified performance period to be considered for the award. The procurement adheres to Federal Acquisition Regulation Subpart 12.603 and incorporates all mandatory commercial item provisions and clauses effective as of July 1, 2014.

General Info

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Contract Value

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

San Juan Industrial Park PR #1, KM 25.1 Quebrada Arenas Ward Caguas, PR 00725, CAGUAS, PR, 00725, USA

Set-Aside

NONE

Awardee

GONNEVILLE INC

Award Issued Date

07/09/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 3

Combined Synopsis

AwardedJul 9

Contract was awarded

Submission Closed

07/09/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Contacts1 person available

OfficeWASHINGTON, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Office AddressWASHINGTON, DC, 20006, USA

Contacts

Anethra FacioneContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with (IAW) the information in the Federal Acquisition Regulation (FAR) Subpart 12.603, Streamlined Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation WILL NOT be issued. The request for quotation (RFQ) solicitation reference number is GSA-FEMA-Q-14-0010. The United States General Services Administration (GSA), Federal Acquisition Service (FAS), on behalf of the Federal Emergency Management Agency�s (FEMA) Logistics Management Directorate (LMD), is issuing a Combined Synopsis/Solicitation to procure supplies for canned drinking water. THIS REQUIREMENT IS A SMALL BUSINESS SET ASIDE, WITH SOCIO-ECONOMIC STATUS. The period of performance shall be from date of award (DOA) through July 31, 2014. The place of performance shall be performed at the Contractor�s facility. This solicitation document incorporates all mandatory commercial item provisions and clauses in effect through Federal Acquisition Circular 2005-74; effective 1 July 2014. The North American Industry Classification Codes (NAICS) 424490 is, Other Grocery and Related Products Merchant Wholesalers with an employee size standard of 100. All Offerors that provide a quotation agree that the requirements can be provided in its entirety, and delivered within the specified performance period by the Offeror. Offerors that cannot provide the complete requirements, entirely by the Offeror, within the performance period specified should not provide a quotation, as it WILL NOT be considered.