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Juice and Non-Carbonated Beverages Supply

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State & Local

Contract Overview

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

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Christian Acres Youth Center in Louisiana is seeking a subcontractor to supply juice and non-carbonated beverages, including orange and apple juice, for school nutrition programs. The solicitation is posted with a response deadline of August 30, 2026, and is classified under NAICS code 424480, which pertains to beverage and tobacco product merchant wholesalers. The contract requires delivery and distribution to be performed in Tallulah, Louisiana, with a ZIP code of 71282. This opportunity is designated as a subcontract and is open to qualified suppliers who can meet the nutritional and logistical demands of school nutrition services. The full details and submission requirements can be accessed through the provided link, though specific point of contact and set-aside information are not provided in the record.

General Info

Subcontractor needed to supply juice and non-carbonated beverages to school programs in Tallulah, Louisiana, by August 30, 2026.

Agency

Louisiana → Christian Acres Youth CenterView Agency

NAICS

424480 - Fresh Fruit and Vegetable Merchant WholesalersView NAICS

Place of Performance

Tallulah, LA, 71282, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyLouisiana → Christian Acres Youth Center
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → Christian Acres Youth Center
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of juice and non-carbonated beverages such as orange and apple juice for school nutrition programs.

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Same NAICS industry code

NAICS: 424480
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DIBBS
PRODUCE-MIL/CA AND USDA SCHOOL LUNCH PRO
Solicitation # SPE300-25-R-0042
This contract, identified as SPE300-25-R-0042, is a total small business set-aside for the procurement of fresh fruits, vegetables, and shell eggs to support Department of Defense troops and USDA school lunch programs. The contractor is responsible for maintaining and updating an electronic ordering catalog that reflects current market prices through an Economic Price Adjustment (EPA) mechanism, which permits bi-weekly adjustments to the Delivered Price component of the Contract Unit Price, provided each adjustment is substantiated by a paid invoice and approved as fair and reasonable by the Contracting Officer. Pricing is structured into two fixed components—the Delivered Price, which includes the cost of goods and standard freight from the grower, manufacturer, or approved redistributor, and the Distribution Price, which covers all other costs such as packaging, transportation to final destinations, overhead, and profit. The contractor must strictly pass on all rebates, discounts, and financial incentives received from suppliers either through immediate catalog price reductions or by remitting payments directly to the U.S. Treasury with detailed supporting documentation. Catalog additions and modifications require prior approval using the mandatory Request for New Item Form and must meet strict submission deadlines of 9:00 a.m. Eastern Time on Mondays for inclusion in the following Wednesday’s catalog update. The contractor is required to use DLA Troop Support’s STORES system and USDA’s FFAVORS Web portal to reconcile customer receipts with invoices, correct un-reconciled invoice data within 120 days, and submit all invoices via EDI transaction sets including 810, 820, 832, and 850. The contract prohibits upward price adjustments beyond a 120% cumulative ceiling on Delivered Prices over the entire performance period without prior written justification and approval. A price audit may be conducted up to twice annually for three years post-final payment, during which the Government may examine records from the contractor and all tiers of its supply chain. The contractor must hold a valid PACA license, be registered in SAM.gov and DIBBS, and comply with all requirements for small business status. Performance spans multiple delivery points across the Mississippi Zone, with no single designated place of performance, and the contract operates under an indefinite-delivery, indefinite-quantity structure with an overall estimated value ranging from $6.65 million to a maximum of $49.875 million over a potential five-year term, though the base period is projected to span 24 months.
DIRECTORATE OF SUBSISTENCE

POSTED

4 days ago

DEADLINE

in 26 days
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