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This Solicitation opportunity from Pennsylvania was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HGAC Non-Perish Food Q1 2026

Closed
6100065133State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 311991
New
DIBBS
Request for Proposals (RFP) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW Troop and Non-DoW School and Indian Tribal Organization customers located in Dallas, TX
Solicitation # SPE300-26-R-0036
Solicitation SPE300-26-R-0036 is a 100% small business set-aside for the procurement of fresh produce and shelled eggs to support Dallas Texas Troops, schools, and other agencies. The contract is structured as a firm-fixed price agreement divided into three tiers, consisting of one 24-month period and two 18-month periods. Award is based on the Lowest Price Technically Acceptable process, requiring offerors to be technically acceptable and provide the lowest evaluated aggregate price. Key technical requirements include a valid PACA license and USDA Harmonized GAP Plus or GMP audit certifications. The pricing model utilizes a component-based structure where the contract unit price is the sum of the delivered price, minus any rebates or discounts, plus a firm-fixed distribution price. The delivered price is subject to economic price adjustments based on actual material costs, with a general upward ceiling of 120% of the initial delivered price. The contractor is responsible for catalog maintenance, including the addition of new items via a mandatory request form and bi-weekly price adjustments based on commercial market conditions. All deliveries are FOB Destination, and the contractor must maintain full traceability of products back to the grower or supplier. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DIRECTORATE OF SUBSISTENCE

POSTED

about 22 hours ago

DEADLINE

in about 1 month
NAICS: 311991
New
Federal
CMT Catered Meals
Solicitation # W91ZRS27QA001
Solicitation W91ZRS27QA001 is a 100% small business set-aside for the Connecticut Army National Guard to secure a Firm-Fixed Price contract for hot catered meal preparation and delivery services. The contractor is responsible for providing breakfast, lunch, and dinner for four CMT classes between November 29, 2026, and March 14, 2027. Meals must be prepared at a licensed commercial kitchen in Fairfield County, Connecticut, and delivered to the regional training institute dining facility at Camp Nett in Niantic, Connecticut. All meals must be individually packaged for single-use consumption and transported in bulk insulated carriers to maintain strict temperature thresholds of at least 135 degrees Fahrenheit for hot foods and 41 degrees Fahrenheit or below for cold foods. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability is based on the offeror's ability to maintain temperature integrity and provide a feasible management plan for delivery logistics. Past performance will be evaluated on an acceptable or unacceptable basis, requiring at least two references from the last three years. The contract is subject to Service Contract Labor Standards, specifically Wage Determination 2015-4113 Revision 37 for the Driver Courier category. Payments will be processed via the Wide Area Workflow (WAWF) program on a net 30-day basis. Quotes are due by November 5, 2026, at 1:00 p.m. Eastern Time.
W7MZ Uspfo Activity Ct Arng

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 311991
Federal
Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone
Solicitation # SPE30027R0003
DLA Troop Support is conducting market research through a Request for Information (RFI) to gather feedback for a future solicitation regarding full line fresh fruit and vegetable support within the Ohio Zone. The scope of work involves providing these products to Department of War (Troop) and USDA (School) customers throughout the region, with deliveries typically scheduled once per week between 6:30 AM and 2:00 PM. Interested respondents must be registered in SAM.gov and DIBBS, maintain a valid Perishable Agricultural Commodities Act (PACA) license, and demonstrate the ability to use the STORES and FFAVORS electronic systems for ordering and invoicing. The government emphasizes strict quality and traceability standards, requiring detailed documentation for domestic origin and approved sources to comply with the Berry Amendment. Contractors are subject to Quality Systems Management Visits (QSMVs) and audits, which utilize a color-coded rating system to classify nonconformances from acceptable (green) to critical (red). All responses and market research survey feedback must be emailed to the designated points of contact by 3:00 p.m. Eastern Standard Time on October 30, 2026. This RFI is for market research purposes only and does not constitute a contractual commitment or a formal solicitation.
DLA Troop Support

POSTED

8 days ago

DEADLINE

in 1 day
NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
W6QM Micc-Ft Knox

POSTED

10 days ago

DEADLINE

in 1 day

General Info

Place of Performance

Johnstown, PA, 15905, USA

Set-Aside

NONE

Documents

7

Addendum 1 to Solicitation 6100065133 for 12 HGAC Non-Perishable Foods

PDF, High priority: read this first1 page · amendment
High

HGAC Non-Perish Food Q1 2026 Invitation for Bids

OCTET-STREAM, High priority: read this firstifb
High

HGAC Non-Perish Foods Purchase Requisition 2025-12-08

XLSX, High priority: read this first3 pages · purchase-requisition
High

SOW for Perishable and Non-Perishable Food at Commonwealth Technical Institute

PDF, High priority: read this first7 pages · sow
High

PA Supplier Portal: Locating and Responding to a Solicitation

OCTET-STREAM, Low priorityother
Low

Reciprocal Limitations Act Requirements for HGAC Cambria Perishable Food

PDF, Low priority4 pages · special-notice
Low

Worker Protection and Investment Certification Form

PDF, Low priorityother
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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AgencyPennsylvania → Department of Labor and Industry
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Please read the scope of work to ensure you have a complete understanding of the requirements of this work.The Commonwealth of Pennsylvania on behalf of the Department of Labor and Industry (DLI), Office of Vocational Rehabilitation (OVR), Commonwealth Technical Institute (CTI) located at the Hiram G Andrews Center 727 Goucher Street, Johnstown, PA 15905 is issuing this solicitation for non perishable and perishable foods for the period of February 1, 2026-March 31, 2026.This is for the purchase of perishable foods, for the students and teachers of the Commonwealth Tech. Institute located at the Hiram G Andrews Center. CTI will coordinate delivery with the vendor.Estimated Quantities: It shall be understood and agreed that any quantities listed in the Contract are estimated only and may be increased or decreased in accordance with the actual requirements of the Commonwealth and that the Commonwealth in accepting any bid or portion thereof, contracts only and agrees to purchase only the materials and services in such quantities as represent the actual requirements of the Commonwealth. The Commonwealth reserves the right to purchase materials and services covered under the Contract through a separate competitive procurement procedure, whenever Commonwealth deems it to be in its best interest.'This IFB is comprised of the following documents, those with an asterisk (*) should be submitted with your bid response along with required documents outlined in the SOW.1. Statement of Work (SOW)2. Terms and Conditions_61000651333. Specifications*4. BOP-2201 2201 EO 2021-06 Worker Protection Form*5. Reciprocal Limitations Act*Any questions in reference to this IFB must be submitted individually and in writing via email by 4pm ET on Friday, January 16th, 2026, to the L & I Central Procurement resource account - contact@example.gov, with IFB 6100065133 - 12 HGAC Non-Perishable Foods in the Subject Line.  All questions and responses are considered an addendum to and part of this IFB. The Issuing Office shall not be bound by any verbal information, nor shall it be bound by any written information that is not either contained within the IFB or formally issued by the Issuing Office.  The Issuing Office does not consider questions to be a protest of the solicitation.

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Same awarding agency

NAICS: 485991
SLED
Allegheny OVR Enhanced Driving/Anc Svcs
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The Commonwealth of Pennsylvania Department of Labor and Industry, on behalf of the Office of Vocational Rehabilitation, is soliciting bids for professional, on-demand Enhanced Driving and Ancillary Services exclusively within Allegheny County. This procurement is reserved for DGS Small Businesses, and bidders must provide a valid Small Business Certificate to be eligible. The contract provides transportation for employees who are blind, visually impaired, or have other disabilities, primarily originating from the Pittsburgh BVRS/BBVS District office. Services are divided into ambulatory transports for those who can walk and non-ambulatory transports for those requiring wheelchair ramps, lifts, and tie-downs in compliance with ADA Title III Regulations. The contract is an established price agreement with an initial term of three years and options for two one-year renewals. Compensation is set at an urban rate of 45.00 dollars per hour for ambulatory services and 57.50 dollars per hour for non-ambulatory services, with mileage reimbursed at the established GSA rate. Award will be made to all responsive and responsible bidders. Required submission documents include a price rate sheet, contractor personnel confidentiality forms, lobbying and worker protection certifications, and proof of vehicle insurance with minimum coverage of 100,000 dollars per person, 300,000 dollars aggregated, and 50,000 dollars for property damage. Bids must be submitted electronically via the SRM system by November 10, 2026, at 4:00 PM ET.
Special Needs Transportation

POSTED

about 2 months ago

DEADLINE

in 12 days
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NAICS: 621610
SLED
12 8500 Medical Case Management SWIF
Solicitation # 6100066211
The Commonwealth of Pennsylvania Department of Labor and Industry, on behalf of the State Workers Insurance Fund, is soliciting bids for professional, on-demand Field Based Medical Case Management Services. These services, provided by qualified Registered Nurses, involve coordinating medical care, assessing rehabilitation needs, and facilitating return-to-work efforts for injured workers in accordance with the Pennsylvania Workers Compensation Act and HIPAA regulations. The contract is structured as an Invitation for Bids where awards will be made to all responsive and responsible suppliers. The initial term is not to exceed three years, with two optional one-year renewals. Qualified contractors must possess at least five years of experience as a legal entity in providing these services and must hold URAC accreditation in Medical Case Management. Bidders must submit fixed hourly rates via the designated Price Rate Sheet for specific territories, with estimated annual requirements of 4,000 hours for Territory B and 8,000 hours for Territory C. To be considered responsive, bidders must be able to service their selected territories in their entirety and provide Workers Compensation Medicare Set-Aside services. All payments are processed via Automated Clearing House, and contractors must comply with state labor laws, including the Worker Protection and Investment Certification and Iran Free Procurement requirements.
Home Health Care Services

POSTED

about 2 months ago

DEADLINE

in about 1 month
View Details

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