This Solicitation opportunity from Texas was posted on June 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Local Retail and Grocery

Closed

2025-J06-102State & Local

Submission Closed06/01/2025

Contract Overview

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

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NAICS: 445110

New

SLED

Authorized WIC Military CommissaryThis subcontract involves the operation of a military commissary for the Mississippi State Department of Health WIC Program to ensure eligible participants have access to approved items. The selected provider must utilize military-grade retail systems capable of processing electronic WIC payments and must maintain all necessary business licenses and military installation authorizations. To comply with the agreement, the vendor is required to submit a signed WIC Vendor Agreement, a completed vendor application, and bank or ACH information to facilitate reimbursements. The contract falls under NAICS code 445110 and is managed by Central WIC within the state of Mississippi.

POSTED

DEADLINE

Authorized WIC Grocery Store with PharmacyThis subcontract involves the operation of a dual-purpose retail facility for the Mississippi State Department of Health WIC Program, integrating both grocery and pharmacy services. The selected provider is responsible for submitting Vendor and Pharmacy Price Surveys and must maintain a Retail Food Establishment License, a Pharmacy License, and SNAP authorization. To ensure seamless operations, the facility must utilize integrated POS systems capable of handling both food and pharmaceutical WIC transactions and provide a signed WIC Vendor Agreement for the combined location. The contract is managed by Central WIC in Mississippi under NAICS code 445110. It was posted on November 5, 2026, with a response deadline set for September 2, 2029. Detailed project information and submission portals are available through the Mississippi Department of Health procurement portal.

POSTED

DEADLINE

Authorized WIC Grocery Store VendorThis subcontract agreement establishes the requirements for an Authorized WIC Grocery Store Vendor to operate a retail grocery establishment supporting the Mississippi State Department of Health WIC Program. To qualify, vendors must maintain a valid retail food establishment license and SNAP authorization, while providing necessary documentation including proof of store occupancy and completed Vendor Price and Technology Surveys. The selected vendor is required to utilize a retail point-of-sale system capable of processing electronic WIC transactions and must provide a signed WIC Vendor Agreement for an authorized store location. This opportunity falls under NAICS code 445110 and is managed by Central WIC in the state of Mississippi.

POSTED

DEADLINE

WIC Vendor New Authorization or Add a Location

Solicitation # 2026-RFA-241

The Mississippi State Department of Health (MSDH) Central WIC is soliciting applications from eligible grocery stores, pharmacies, and military commissaries for initial authorization as WIC vendors or for existing vendors seeking to add new locations. The authorization process is based on a series of pass/fail evaluations focusing on application selection, SNAP authorization, participant access, and the results of an initial authorization visit. Applicants must demonstrate business viability, maintain minimum inventory, and offer competitive pricing to ensure they can adequately serve WIC participants. All vendors must comply with federal USDA regulations under 7 CFR 246 and satisfy specific eligibility requirements, as those classified as Above-50-Percent (A50) vendors are not authorized. The application process requires the submission of comprehensive documentation through the MSDH OpenGov Procurement portal, including business and privilege tax licenses, proof of ownership, Form W-9, and price surveys. Pharmacy applicants must also provide a pharmacy license and a specific pharmacy price survey. Once an application is approved, the vendor must sign a WIC Vendor Agreement to begin accepting benefits. These agreements are issued for up to three years, with a common expiration date of September 30, 2029. Payments for WIC transactions are handled via electronic reimbursement, requiring vendors to provide a nine-digit ACH routing number. The initial period of performance begins October 1, 2026, and applications must be submitted by September 1, 2029.

POSTED

DEADLINE

Commercial Solution Opportunity - Defense Commisary Agency (DeCA) OCONUS

Solicitation # HQCAAA2702

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

DEADLINE

915 North La Brea Avenue (ENV-2024-7421-CE)

Solicitation # CPC-2005-6163-GPA-ZC-ZV-SPR-PA3

This project, managed by the City of Los Angeles under solicitation number CPC-2005-6163-GPA-ZC-ZV-SPR-PA3, involves the development of a Sprouts Farmers Market located at 915 North La Brea Avenue in Los Angeles, California. The primary objective of the contract is to authorize the sale of a full line of alcoholic beverages for off-site consumption within a 33,500 square-foot grocery store facility. The project has been filed under a California Environmental Quality Act Notice of Exemption, specifically utilizing a Class 1 categorical exemption. Key personnel associated with the project include City Planning Associate Jamie Hwang, representative Terri Dickerhoff, and applicants Brandon Lombardi and Tina Kim. The forecast for this action is dated September 23, 2026.

POSTED

DEADLINE

Island Pacific Beer and Wine Sales, AP-26-0034 (NOE)

Solicitation # AP-26-0034

The City of Pittsburg is processing a request for a Use Permit expansion for Island Pacific Supermarket, located at 2100 North Park Boulevard in the Community Commercial Zoning District, Assessor Parcel No. 088-151-038. The project, identified as AP-26-0034, seeks approval to allow the sale of beer and wine for off-site consumption. While the original approval under Planning Commission Resolution No. 9904 previously authorized the applicant to obtain a California Department of Alcoholic Beverage Control license, that authorization expired before a license was secured, necessitating this new request. A Notice of Exemption was filed on September 15, 2026, stating that the project is categorically exempt from CEQA Guidelines under Section 15301 for Existing Facilities, as the proposal involves no expansion of the building footprint. The project was officially posted on September 17, 2026, with Kelsey Gunter serving as the Associate Planner and Herman Chiu as the operator.

POSTED

DEADLINE

Emergency and Overflow Food Resupply ServicesThis subcontract for Emergency and Overflow Food Resupply Services is issued by the Department of Justice for FCI Safford. The primary objective of the agreement is to secure on-call or supplemental delivery services to effectively manage food shortages, emergency requirements, or periods of surge demand at the facility located in Safford, Arizona. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 445110. It is structured to ensure the facility maintains a consistent food supply through flexible, as-needed procurement and delivery support.

POSTED

DEADLINE

Dry and Packaged Grocery SupplyThe Dry and Packaged Grocery Supply subcontract is issued by the Department of Justice for the Fci Safford facility located in Safford, Arizona. This agreement focuses on the procurement of various non-perishable food items, specifically including grains, canned goods, pasta, sauces, snacks, and baking supplies. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and is categorized under NAICS code 445110. The contract was posted on April 8, 2026, and is intended to ensure a steady supply of essential packaged grocery staples for the agency.

Fci Safford

POSTED

7 months ago

DEADLINE

N/A

General Info

Agency

Texas → Wylie Independent School District

NAICS

445110 - Supermarkets and Other Grocery Retailers (except Convenience Retailers)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

10 pages · general-terms-and-conditions

High

2 pages · purchase-order-terms-and-conditions

High

conflict-of-interest-questionnaire

Low

w-9

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2025

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Organization & Contact Information

AgencyTexas → Wylie Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Wylie Independent School District

Office AddressN/A

Contacts

Buyer Michelle HodgesWylie ISD Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

This is an extended opening RFP, the District will award multiple vendors throughout the open solicitation period and the proposal is tentatively scheduled to be awarded by the Wylie ISD Board of Trustees as outlined in the Activities Section herein. The term of this contract will be one (1) school year, with three (3) possible, one (1) year automatic renewals on August 1st of each eligible renewal year. Renewals will be awarded provided that the Vendor and Wylie ISD remain in good standing and agree on any changes in pricing or procedures. For questions on submittal procedures, contract terms or renewals contact Adrienne Conyer, Wylie ISD Buyer, via email: contact@example.gov or +1 (555) 000-0000. DO NOT ACCEPT ANY ORDERS WITHOUT A PROPERLY DRAWN PURCHASE ORDER.

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