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This Solicitation opportunity from Texas was posted on March 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High Volume Groceries & Supplies

Closed
RFP 26-118State & Local

Contract Overview

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

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NAICS: 445110
Federal
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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

26 days ago

DEADLINE

in almost 5 years
NAICS: 445110
SLED
Grocery: In-Store Purchasing or Direct Online Order
Solicitation # 26V-1029
Solicitation 26V-1029, issued by the Mohave Educational Services Cooperative, seeks to establish contracts for grocery supplies through in-store purchasing, in-store pickup, or direct online ordering with local delivery. The scope includes food, food service, breakroom, office, personal care, health, seasonal, household, and kitchen items. While a member survey indicated an anticipated volume of approximately 8.15 million dollars, this figure is not a budgetary cap or a guaranteed spend. The contract will be awarded to responsive and responsible offerors based on a comprehensive evaluation of pricing, technical acceptability, and past performance, rather than price alone. The initial term is one calendar year, with the possibility of four consecutive twelve-month extensions and additional month-to-month options. Awarded vendors must implement a dynamic pricing structure and accept credit cards or purchasing cards. Invoicing is handled directly between the vendor and the member with net 30 payment terms, and the vendor is required to remit a monthly administration fee to Mohave equal to .0099 of the subtotal amount. Compliance requirements are extensive, including adherence to the Buy American Provision, WCAG 2.1 Level AA accessibility standards, and various federal labor and civil rights laws. Required certifications include the EDGAR Certification, USDA Form AD-1048, and an Anti-Lobbying Certification. Proposals must be submitted electronically by October 29, 2026, and will be scored using a point system that may include the Heisman ranking method.
Contracts

POSTED

30 days ago

DEADLINE

in 1 day

AI Contract Overview

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Klein Independent School District is seeking electronic bids for a large volume of groceries and supplies through a formal solicitation process. The bid, titled "High Volume Groceries & Supplies" (RFP 26-118), was posted on March 14, 2025, with a deadline for responses set for April 3, 2025. The district emphasizes the importance of submitting bids electronically via their Bonfire platform, which is designed to streamline the process and reduce errors. Bidders are required to download, complete, and attach all mandatory documents before submission, and assistance with the electronic system is available through the district’s Purchasing Department. The district retains the right to accept, reject, or postpone any bids if deemed in its best interest. The contract is valued between $500,000 and $2,000,000 and is managed by the Texas Nutrition & Food Services organization. The procurement process is open to vendors interested in providing high-volume grocery supplies to support the district’s food service operations. Interested parties can access additional details and submit their bids through the provided online link. The district’s approach underscores a commitment to efficient, transparent procurement, leveraging electronic systems to facilitate competitive bidding for essential food supplies.

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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 → Nutrition & Food Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Klein ISD is requesting electronic bids for Large High Volume Groceries & Supplies. This bid is offered in accordance with the instructions, terms and conditions, and requirements/specifications contained in this solicitation. Please note the specific requirements represented by bid attachments and bid attributes if applicable. The Klein Independent School District reserves the right to postpone, to accept or reject any or all bids as it deems to be in its best interest. The Klein Independent School District offers Bonfire to post and receive electronic bids. It is strongly recommended that bidders submit this bid electronically. Electronic bidding will help eliminate errors. Should you require assistance with this system, please contact the Purchasing Department. Your cooperation is appreciated. KISD is utilizing our electronic bidding system to perform all new bids and bid renewals. With this new process, vendors will be required to download, complete, and attach all mandatory bid documents (located in the files section of this bid) prior to submission. Please allow yourself the adequate time to complete this process.

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