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This Solicitation opportunity from North Carolina was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ice Cream - Desserts and Dessert Toppings

Closed
163-163-05272025TB - ICE CREAMState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 311520
New
International
Ice Cream Products and Equipment
Solicitation # DN832847
Bournemouth, Christchurch and Poole Council is soliciting bids under solicitation number DN832847 for the supply and delivery of ice cream products and associated equipment. The contract serves multiple locations, including seafront trading outlets, Upton Country Park, Queens Park Café, King's Park Leisure facilities, and Council museums. The procurement is divided into two lots: Lot 1 for Impulse Ice Cream with an estimated annual spend of 300,000 GBP and Lot 2 for Scoop Ice Cream and Accessories with an estimated annual spend of 440,000 GBP. The total estimated contract value is 3,700,000 GBP excluding VAT. The initial period of performance is scheduled from January 2, 2027, to February 28, 2030, with two optional 12-month extensions potentially extending the term to February 29, 2032. Lot 1 requires a minimum of 10 impulse products, including plant-based options and a children's range, as well as a branded scoop range of at least 10 flavors and the provision of seven kiosks free on loan. Lot 2 requires at least 24 scoop flavors, including a minimum of four plant-based and four sorbet options, along with cones, whippy ice cream, accessories, and dog-specific ice cream. Scoop tubs must be between 4.5 and 5.5 liters. This open procedure will be awarded based on the Most Economically Advantageous Tender approach. Interested bidders must submit their proposals in English via the electronic portal by November 25, 2026, at 2:00pm.
Bournemouth, Christchurch and Poole Council

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

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The Charlotte-Mecklenburg Board of Education is soliciting ice cream and frozen fruit products for service in school cafeterias, with bids due by June 9, 2026, under solicitation number 163-163-05272025TB - ICE CREAM. The contract falls under NAICS code 311520 and is open to all qualified vendors complying with federal regulations and North Carolina state statutes. Deliveries must be made FOB destination to individual school sites across the district during specified hours, with vendors responsible for all transportation costs and ensuring products arrive in optimal condition. Products must include vanilla, chocolate, strawberry ice cream, ice cream sandwiches, ice cream bars, and frozen yogurt bars in specified estimated annual quantities, with pricing submitted via Attachment A and no guaranteed minimums or maximums outlined. All items must meet strict quality standards, being new, of the highest quality, and free from defects or factory seconds, with labeling requiring full ingredient lists, allergen declarations, nutritional analysis, and coded manufacture dates via bag closure color. Packaging must be suitable for shipment and storage, with preference for recyclable materials, and no barcoding is required. Vendors must submit a complete proposal as a single unpassword-protected PDF via the eVP portal, including mandatory attachments such as Pricing Form, Instructions to Vendors, Standard Terms and Conditions, HUB certification for minority, women’s, and small business enterprises, lobbying activity certification, certification regarding debarment, certification of independent pricing, and certification of financial condition. Offers will be evaluated based on pricing, vendor qualifications, technical approach, experience with related programs, and proposal completeness, with award determined by best value rather than lowest price alone. Critical requirements include prohibition against assignment without approval, protection of confidential student and employee information under state law, mandatory mediation for disputes under AAA rules, financial solvency throughout performance, and compliance with nondiscrimination policies extending to sexual orientation. Vendors must also agree that all work products become the property of the school board and that personnel may be subject to background checks. The contract includes no fixed term, no contract ceiling, and no option periods, with performance tied to ad hoc purchase orders issued as needed, and formal acceptance occurring only upon inspection and approval at the school site.

General Info

CMS seeks qualified vendor for ice cream and frozen fruit products, complying with federal and state regulations.

Documents

12

163-05272026TB Ice Cream Pricing Sheet

XLSX, High priority: read this firstpricing-sheet
High

Attachment D - MWSBE Utilization Form and HUB Certification

PDF, High priority: read this first3 pages · mwsbe-utilization-form
High

Attachment F - NC Lunsford Background Check Agreement

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

Charlotte-Mecklenburg Board of Education Contract Template 2024 Revised

PDF, High priority: read this first12 pages · contract-document
High

CMS Instructions to Vendors - 12-2024

PDF, High priority: read this firstinstructions-to-vendors
High

CMS Terms and Conditions - Charlotte-Mecklenburg Board of Education

PDF, High priority: read this firstterms-and-conditions
High

IFB 163-05272026TB Ice Cream for Charlotte-Mecklenburg Schools

PDF, High priority: read this firstifb
High

Attachment E - Customer Reference Template

PDF, Low priority1 page · customer-reference-template
Low

Certification of Independent Price Determination

PDF, Low prioritycertification
Low

Certification of Lobbying Activities - Standard Form LLL

PDF, Low priority3 pages · certification-lobbying
Low

Certification of Nut Free Facility for Ice Cream Products 2025-2026

PDF, Low prioritycertification
Low

Certification Regarding Debarment - Attachment I

PDF, Low prioritycertification
Low

AI Contract Breakdown

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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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AgencyNorth Carolina → Charlotte/mecklenburg Schools
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Anthony Becker

Full Description

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It is the intent of CMBE to purchase Ice Cream and Frozen Fruit Products from a qualified vendor (this purchase must comply with Federal regulations and State statutes). These products will be dispensed in cafeterias during school lunches for Charlotte-Mecklenburg Schools’ (CMS) students.

More opportunities from North Carolina → Charlotte/mecklenburg Schools

Same awarding agency

NAICS: 541211
New
SLED
RFI # 163-10222026TB - Financial Consulting Services
Solicitation # 163-10222026TB
Charlotte-Mecklenburg Schools is soliciting proposals for an Agency Specific Term Contract to obtain transitional financial consulting services. The primary objective is to backfill the roles of Chief Financial Officer and Assistant Financial Officer of Budget to maintain fiscal integrity, protect the budget, and support staff. Key deliverables include technical support for the FY 2027–28 budget development, operational management of allotments and leveling, and professional guidance on governmental accounting and internal controls. Personnel assigned to these roles must hold applicable certifications, specifically including Certified Public Accounting (CPA) certificates. The contract structure includes an initial four-month period from November 2026 through February 2027, with an optional five-month extension through July 2027, based on a 220-hour monthly allowance. Awards will be determined based on best value through a narrative and consensus evaluation process. Vendors must submit proposals electronically via the electronic Vendor Portal by November 3, 2026, including required certifications regarding financial condition, independent pricing, and debarment status. Payments are issued on a net 30-day basis following the approval of monthly invoices that detail hours and costs by role and activity.
Offices of Certified Public Accountants

POSTED

7 days ago

DEADLINE

in 6 days
View Details

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