This Government Contract opportunity from Michigan was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Institutional Food Supply & Distribution

Closed

State & Local

Submission Closed09/09/2026, 05:00:00 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 & Training Resources (ETR) 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, to August 31, 2027, and requires the provision of approximately 36 to 41 water coolers and 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 Tribes. Bids must be submitted by October 16, 2026, at 12:00 PM EST, and quotes must remain valid for 90 days. Award decisions will be based on the lowest responsive and responsible fee-for-goods pricing, though ETR reserves the right to select the bid offering the best overall value. Required submission documents include a completed bid sheet with a detailed cost breakdown, a signed W-9, a vendor acknowledgement form, current business licenses, and applicable New York state credentials. Bidders must provide certificates of insurance and maintain active SAM.gov registration with a Unique Entity ID. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements for subcontracts valued at $132,250 or more. All items must be quoted F.O.B. destination, and vendor personnel must adhere to all center security and conduct requirements.

POSTED

DEADLINE

Beverage and Small Food Item SupplierThis subcontract opportunity is for a Beverage and Small Food Item Supplier to support prime contractors on training projects for the Commonwealth's Attorneys' Services Council in Fairfax, Virginia. The selected vendor will be responsible for providing a variety of assorted beverages, including coffee, tea, and soft drinks, along with pre-packaged small food items for afternoon refreshments. Deliveries must be made directly to the prime contractor or the designated project site, utilizing bulk packaging for drinks and individual portions for snacks. To ensure compliance and safety, the supplier is required to maintain all necessary food safety and health department certifications regarding the proper handling and storage of food items. Interested parties should note that the response deadline for this solicitation is October 29, 2026.

Commonwealth's Attorneys' Services Council

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DEADLINE

TVP Crumbles Supplier and Logistics ProviderThis subcontract agreement establishes a partnership for the supply and delivery of institutional-quality Textured Vegetable Protein (TVP) Crumbles to support prime contractors on Virginia Department of General Services projects. The supplier is responsible for ensuring all products comply with the Federal Food, Drug, and Cosmetic Act and must provide a USDA Certificate of Quality and Condition. Key operational requirements include the strict management of product shelf-life and adherence to specific packaging standards, utilizing 48 by 40 inch hardwood pallets secured with clear stretch wrap and UPC bar coding. Logistically, the provider is tasked with delivering palletized shipments to the Virginia Distribution Center located in Virginia, zip code 23150, where a delivery appointment is mandatory. The contract falls under NAICS code 424490 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

Department of General Services

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DEADLINE

KD/VDC/TVP CRUMBLES/10-26\129663

Solicitation # QQ-129663

Solicitation QQ-129663 is a one-time bid for TVP Crumbles issued by the Virginia Department of General Services for delivery to the Virginia Distribution Center in Sandston, Virginia. The contract will be awarded on a line-by-line basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses for bids up to 10,000 dollars. Bidders must provide firm unit pricing and specify the number of cases per pallet, as well as the number of calendar days required for delivery after receipt of order. Deliveries require a prior appointment and must be made on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 54 inches. All products must be of institutional quality or better and comply with the Fair Packaging and Label Act, including UPC bar coding on all cases. Strict shelf-life requirements apply, requiring at least 50 percent remaining for products with a shelf life of six months or less, and 75 percent for those exceeding six months. The Commonwealth reserves the right to reject non-conforming shipments and requires vendors to replace any defective or damaged products at no cost within six months of delivery.

Department of General Services

POSTED

DEADLINE

Beverage and Meal Supply ProvisioningThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc Ft Mccoy, involves the provisioning of beverages and meal supplies. The selected provider will be responsible for procuring and delivering bulk raw food ingredients, pre-packaged beverages, and disposable supplies, such as cutlery and napkins, to a meal production facility. To ensure safety and quality, all food-related supplies must meet FDA and USDA food grade certifications. This is a total Small Business Set Aside under NAICS code 424490. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026. The contract focuses on supporting prime contractors by ensuring a steady supply of well-balanced ingredients and necessary packaging materials for food service operations.

W6QM Micc Ft Mccoy (rc)

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Fountain Beverage Concentrate SupplierThis subcontract opportunity is for a supplier to provide and deliver fountain-dispensed beverage concentrates to prime contractors at the Miami Job Corps Center. The scope of work involves the recurring delivery of Bag-in-Box formats in 3-gallon and 5-gallon sizes, specifically including Vitamin H2O and Harvest Squeeze Juices and Tea. Selected vendors must adhere to GSA pricing, coordinate all deliveries with facility security personnel, and maintain a valid Florida business license along with necessary liability insurance. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 23, 2026. The contract falls under NAICS code 424490 and is managed through the Miami Job Corps Center.

Miami Job Corps Center

POSTED

DEADLINE

Fundraising Food & Confectionery SupplierThis subcontract agreement establishes a partnership for the supply of food items, snacks, candies, and baked goods to prime contractors operating on Salt Lake City School District facility projects. The selected supplier is responsible for providing products intended for resale and managing all logistics via F.O.B. destination delivery. A critical component of the contract is the implementation of a financial return structure in accordance with Utah Code 13-22, which requires the supplier to provide a detailed School Profit Structure report. To be eligible, the supplier must hold a valid State of Utah DOC Fundraiser Permit and maintain General Liability Insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. This opportunity is categorized under NAICS code 424490, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

RFSQ - Approved Vendor List for Fundraiser Vendors Pursuant to Utah Code 13-22

Solicitation # DH2720-AFV

The Salt Lake City School District (SLCSD) is seeking Statements of Qualifications (SOQ) to establish an approved vendor list for the provision of food items and other products used in school-sponsored fundraising activities. This procurement, conducted under solicitation number DH2720-AFV, is governed by the Utah Procurement Code and the Charitable Solicitations Act (Utah Code 13-22). Selected vendors will be placed on the approved list for a period of 18 months, during which schools may select them to provide products for resale. Vendors must specify a financial structure consisting of either a flat fee per item or a percentage of profits, with all proceeds benefiting the district. To be approved, vendors must pass a mandatory pass/fail screening and achieve a minimum score of 70 out of 100 points based on fundraiser details, qualifications, experience, references, and problem resolution. Mandatory requirements include a valid business license, a W9 form, and a State of Utah DOC Fundraiser Permit or equivalent exemption. Additionally, vendors must maintain commercial general liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory workers compensation. All responses must be submitted electronically via Bonfire/U3P by October 28, 2026, at 10:00 A.M. Failure to agree to student data privacy terms or the prohibition of harmful content will result in the rejection of the submission.

POSTED

DEADLINE

Nutritionals & Supplements 02926

Solicitation # 28432

The Department of Enterprise Services for the state of Washington has issued solicitation 28432 for the procurement of nutritionals, dietary food products, and dietary supplements. This contract covers a wide range of powdered and liquid formulas, vitamins, and dietary management products tailored for newborns, the elderly, and individuals with medical deficiencies requiring ongoing nutritional support. The primary purchasers under this agreement are Washington hospitals and prison facilities. This solicitation is intended to supplement existing state contracts for federally funded WIC formula rebate purchases, though it explicitly excludes purchases made using WIC and Medicaid. Interested parties must submit their responses by November 9, 2026. Primary inquiries regarding this opportunity should be directed to Davis Abbott via the Department of Enterprise Services contract team.

Department of Enterprise Services

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0361

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Second Market Foods (RR27-105)

Solicitation # RR27-105

The State of Utah Division of Purchasing, on behalf of the Utah Department of Corrections, is seeking multiple vendors to provide second market food products, including surplus, short-dated, overstock, and closeout items. This five-year contract aims to reduce procurement costs while maintaining strict nutritional and safety standards. Awarded vendors will compete via subsequent quote requests, with purchase orders issued to the lowest-priced technically acceptable quote. Deliveries are required for both Region 1 and Region 2 on an FOB Destination basis, with a lead time of 7 to 14 days. All products must be delivered in manufacturer standard packaging and comply with FDA, FSMA, and USDA or CDFA food safety requirements, including specific allergen labeling and expiration date declarations. The selection process involves a three-stage evaluation. First, proposals are screened for minimum mandatory requirements. Second, a technical evaluation scores vendors on company experience, product sourcing and quality, food safety and compliance, and logistics, requiring a minimum score of 700 out of 1,000 points to proceed. Third, a separate cost evaluation assigns points based on the lowest proposed price. A combined technical and cost score of at least 875 points is required for a contract award. Vendors must guarantee pricing for three months and adhere to various state and federal mandates, including Utah's anti-boycott Israel statute, E-Verify registration, and comprehensive insurance coverage including Commercial General Liability of at least 1 million dollars per occurrence.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0100

Solicitation SPE7L3-27-T-0100 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket under NSN 5330-01-625-8391. The requirement is categorized under NAICS code 424490. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. The delivery is required within 20 days after receipt of order, with a specified delivery date of September 29, 2026, to the USS ZUMWALT DDG 1000 at FPO AP 96693. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, the contractor must comply with prohibitions regarding hexavalent chromium and the acquisition of items from Communist Chinese military companies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract for Institutional Food Supply and Distribution involves the procurement and delivery of raw food ingredients, perishables, and bulk products for prime contractors working on Michigan Department of Military and Veterans Affairs projects at MVH CT and MVHDJJ. The scope of work includes supplying fresh produce, meats, and dairy products that adhere to USDA and CMS requirements to support both standard house menus and therapeutically modified diets. Managed by the DTMB for the state of Michigan under NAICS code 424490, the contract requires the provider to handle the delivery of all food supplies directly to the specified facilities. The solicitation was posted on August 12, 2026, with a response deadline of September 9, 2026.

General Info

Food supply and distribution subcontract for Michigan Department of Military and Veterans Affairs.

Agency

Michigan → DTMB

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-171-260000002176-2.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-171-260000002176-2 | Nutritional Services at MVH CT and MVHDJJ

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw food ingredients, perishables, and bulk food products for prime contractors on Michigan Department of Military and Veterans Affairs projects at MVH CT and MVHDJJ. Procures and delivers food items consistent with USDA and CMS requirements to support regular house menus and therapeutically modified diets. Supplies fresh produce, meats, and dairy. Delivers food supplies to the facilities.