Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on November 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

(KOSHER) 2ND QTR FY22

Closed
RFQP03012200003Federal

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
SLED
Child Nutrition Food Products
Solicitation # 26-0607-11-04-02
The Hidalgo County Head Start Program is soliciting bids under solicitation number 26-0607-11-04-02 for the provision of child nutrition food products. The procurement is managed by the Hidalgo County Purchasing Department, with a response deadline of November 4, 2026. Award decisions are based on a comprehensive evaluation of price, performance, and the offeror's responsibility, including financial resources, capacity, and a satisfactory record of integrity and business ethics. The contract requires strict adherence to USDA Child Nutrition Program requirements, necessitating that bidders provide detailed nutrition and ingredient labels and nutritional analysis for all submitted products. The contract incorporates various federal and state regulations, including the Texas Prompt Payment Act, Buy American requirements, and Title VI of the Civil Rights Act. Required documentation for submission includes SAM.gov registration, Form 1295, a HUB Declaration, and certifications regarding debarment and anti-lobbying. Deliveries must be shipped F.O.B. inside delivery to designated locations, and the county reserves the right to inspect all items, requiring the replacement of defective goods within two business days. Invoicing must be submitted on company letterhead to the Hidalgo County Auditor's Office, with payments subject to the Texas Prompt Payment Act.
Head Start Program

POSTED

3 days ago

DEADLINE

in 15 days
NAICS: 424490
New
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Defense Commissary Agency

POSTED

5 days ago

DEADLINE

in 22 days
NAICS: 424490
New
SLED
HGAC PERSIH FOODS Q4.1
Solicitation # 6100066831
The Commonwealth of Pennsylvania, through the Department of Labor and Industry and the Office of Vocational Rehabilitation, is soliciting bids for the procurement of perishable and non-perishable foods for the Commonwealth Technical Institute at the Hiram G Andrews Center in Johnstown. The contract period runs from November 1, 2026, to December 31, 2026. The scope includes the delivery of fresh and frozen fruits, vegetables, meat, poultry, fish, seafood, and dairy products. Deliveries must be made Monday through Friday between 7:00 AM and 2:30 PM ET, with a requirement for a minimum 95 percent fill rate and a maximum case weight of 60 pounds. All prices are FOB Destination, and payments will be made via ACH, though the Commonwealth may use a purchasing card for totals under 10,000 dollars. Award will be made to all responsive and responsible bidders, with the option to award by individual item or on a total bid basis. To be eligible, bidders must be a manufacturer or authorized supplier, be registered in the Commonwealth of Pennsylvania Vendor Master file, and submit the Worker Protection and Investment certification. Strict quality and packaging standards apply, including specific temperature requirements for chilled items (no higher than 40 degrees Fahrenheit) and frozen items (no higher than 10 degrees Fahrenheit). All products must have at least 30 days remaining before their expiration date upon receipt. Compliance with USDA inspection legends for meat and poultry, as well as various state labor and environmental laws, is mandatory.
Department of Labor and Industry

POSTED

5 days ago

DEADLINE

in 1 day

General Info

Contract Value

$19,277.67

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

Atlanta, GA, 30315, USA

Set-Aside

SBA

Award Issued Date

Documents

2

RELIGIOUS+DIET+SPECIFICATION+QUOTE+SHEET.pdf

PDF

RFQP03012200003+%28KOSHER%29+2ND+QTR+FY22.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fci Atlanta
Contacts1 person available
OfficeATLANTA, GA, 30315, USA
Office AddressATLANTA, GA, 30315, USA

Full Description

Show more
The Federal Bureau of Prisons, United States Penitentiary, Atlanta, Georgia, intends to issue solicitation for RFQP03012200003 Quarterly Subsistence - Kosher Items. This solicitation will be 100% restricted for small businesses. The delivery will be FOB destination. Delivery dates will be included in the solicitation or in accordance with the delivery schedule that will also be included in the solicitation. Deliveries will be made to the United States Penitentiary, 601 McDonough Blvd., S.E., Atlanta, GA 30315. Firm-fixed price contracts will be awarded by the Government. The Government reserves the right to make a formal single award or multiple awards. The Government will award to responsible vendors who submit quotes that conform to the solicitation and are considered to be the most advantageous to the Government; past performance and price will be considered. Prices will be rated higher than past performance. Past Performance will be evaluated on past performance with USP Atlanta, other Federal Bureau of Prisons institutions and Contractor Performance Assessment Reports (CPARs). Rating will consist of contractor's ability to deliver within the timeframe required and quality of goods delivered, and will then be rated as a go or no-go. The solicitation will be made available on or about November 30, 2021 and will be posted to the General Service Administrations Federal Business Opportunities website: http://www.fedbizopps.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have accurate and up to date information about this solicitation. Offers shall be received on or before the deadline of December 9, 2021 5:00 pm Eastern Standard Time, via email. Email is the preferred method of submission. (NO FAX QUOTES WILL BE ACCEPTED.) Once your quote has been received, I will respond via email stating "Received". If you do not receive a response, please verify the status of your submission via email. Quotes received after the deadline will not be considered! The anticipated award date is December 21, 2021. Please do not bid on items that you have no access to, it becomes an issue to change vendors after items have been awarded, it will be noted as a performance issue for future solicitations and subsequent awards. You will be responsible for providing the correct prices to match our units of measurement. I will not do the conversions on the math. If you fail to meet the attached delivery schedule or attempt to provide an item that doesn't meet the specifications it will be noted as a performance issue and your bid for the next quarter may not be considered. There will be no exceptions to the specifications listed in the solicitation. Potential awardees may be required to send a label and/or sample so that the Food Service Administrator can make a preliminary determination as to whether the product is acceptable. Then once the product arrives, it will be closely inspected by the Food Service Administrator and/or the Warehouse Receiving staff for rejection or preliminary acceptance. Since a product may require thawing, cooking or tasting to determine specification compliance, receipt of delivery is conditional to allow for adequate examination and testing. Products that are conditionally received and found to be unacceptable must be picked up at the vendor's expense within 2 weeks of notification or it will be disposed of. Payments will be made using Electronic Funds Transfer (EFT) or Government Purchase Card. All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 Contract Terms and Conditions - Commercial Items. This clause requires all contractors doing business with the Federal Government after September 30, 2003, to be registered in the SAM database. Offerors should include their Data Universal Number System (DUNS) number in their offers. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardee's DUNS number into the SAM database. All potential offerors are required to complete the annual representations and certifications electronically via the On-line Representations and Certifications Application (ORCA), which should be completed at http://sam.gov and submit a copy with your quote. This information is included in this solicitation in the provision FAR 52.212-1 Instructions to Offerors - Commercial Items. Failure to complete either of these registration procedures outlined in this solicitation, may result in elimination from consideration for award. Faith Based and Community Based Organizations are included. The point of contact for all information regarding this solicitation is Quotia Pitts, Contract Specialist, 601 McDonough Blvd. SE, Atlanta, GA 30315, phone (404) 635-5628. Completed quotes should be e-mailed, (E-mail Preferred) to qpitts@bop.gov. Actual awards will be made on or about December 21, 2021.

More opportunities from Department Of Justice → Fci Atlanta

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS