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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Meat and Poultry Supplier

Open

Federal

Response Deadline11/30/2026, 09:00:00 AM EST

Contract Overview

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

General Info

Agency

Department Of Justice → Nero

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Ray Brook, NY, 12977, USA

Set-Aside

SBA

Documents

This scope was carved out of 15B21227Q00000002.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FCI RAY BROOK FY27 2ND QTR SUBSISTENCE

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

PostedNov 13

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 09:00:00 AM ESTin 17 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Justice → Nero

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Justice → Nero

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers fresh or processed meat and poultry products for prime contractors on DLA subsistence projects. Performs sourcing, butchering, processing, and transporting of meat products. Requires compliance with USDA food safety standards and cold-chain transport requirements. Delivers meat and poultry products to the designated government site.

Similar Contracts

Same NAICS industry code

Furniture, Fixtures, and Equipment (FF&E) Supply

State of Rhode Island

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Structural Steel Beam Supply

Jefferson Parish Government

POSTED

about 4 hours ago

DEADLINE

Supply of Round Plain Nuts (NSN 5310-01-209-7969)This subcontract involves the procurement of three units of new and unused Round Plain Nuts, identified by NSN 5310-01-209-7969, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing unused former government surplus hardware while ensuring that the materials have not deteriorated over time. To ensure technical conformity, the supplier must verify the hardware via the appropriate CAGE code and part number and provide formal certification that all materials are new and unused. The contract falls under NAICS code 423210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Desk Chair SupplierThis subcontract agreement establishes a partnership for the supply of desk chairs to prime contractors working on projects for the City Treasurer in Philadelphia, Pennsylvania. The supplier is responsible for providing chairs that adhere to PHLContracts system specifications or approved equal alternates, with all deliveries managed as FOB Destination Point within Philadelphia. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence. The contract focuses on the successful delivery of completed and accepted orders under NAICS code 423210, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

Меблі в кількості 13 найменувань, згідно з кодом ДК 021:2015 «Єдиний закупівельний словник»- 39140000-5 Меблі для дому

Solicitation # UA-2026-11-12-005133-a

The Korsun-Shevchenkivska Multidisciplinary Hospital is seeking bids for the procurement of home furniture consisting of 13 different items under the CPV code 39140000-5. The solicitation, identified as UA-2026-11-12-005133-a, requires all technical and quality specifications to be met as outlined in the Technical Specification provided in Appendix 1 of the tender documentation. Interested parties must submit their proposals by November 28, 2026. A critical condition of this procurement is that any tender proposal with a price exceeding the expected value defined by the customer in the announcement will be rejected due to funding limitations. The procurement process is managed by the Government of Ukraine and is conducted through the Prozorro electronic system.

Комунальне некомерційне товариство "КОРСУНЬ-ШЕВЧЕНКІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ" Корсунь-Шевченківської міської ради (КНТ "Корсунь-БЛ")

POSTED

DEADLINE

Supply of No. 4 Grade 20 lb. Engineering Paper RollsThis subcontract agreement involves the supply of No. 4 Grade 20 lb. engineering paper rolls to support prime contractors on Nashville Electric Service procurement projects. The required specifications for the materials are 36 by 500 foot rolls with a 3 inch core. To ensure quality and compatibility, the contractor must provide specific approved brands, namely IMPACT 20BC36L, OCE IMAG 4511100071, or RB CONVE RB36. The selected vendor is responsible for the physical delivery of the paper rolls to the Procurement Section located in Nashville, Tennessee. This opportunity falls under NAICS code 423210 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 18, 2026.

Nashville Electric Service

POSTED

DEADLINE

Commercial Furniture Supply & InstallationThis subcontract for Commercial Furniture Supply and Installation supports school renovation projects for Liberation Academy in Georgia. The selected provider will be responsible for the supply and installation of furniture and fixtures, which includes the delivery, hoisting, and precise placement of items according to the specified design layout. To ensure seamless execution, the contractor must coordinate directly with the Construction Manager regarding site access and delivery timing. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

Liberation Academy

POSTED

DEADLINE

Administrative and Office Furniture ProviderThis subcontract opportunity is for an Administrative and Office Furniture Provider to supply and install office furniture and fixtures for prime contractors working on Spring ISD high school projects in Texas. The scope of work includes the delivery and installation of office desks, ergonomic chairs, filing cabinets, and conference room furniture, all of which must be executed according to specific architectural equipment plans. The selected provider must ensure all installations comply with ADA standards and adhere to Federal guidelines, including Davis-Bacon regulations. Interested parties must submit their responses by December 10, 2026, to provide fully installed administrative furniture under NAICS code 423210.

POSTED

DEADLINE

LEARN Early Childhood School

Solicitation # 39829

The LEARN Early Childhood School project in Waterford, Connecticut, is a solicitation for the procurement of goods and incidental services divided into three primary bid packages: Furniture, Fixtures and Equipment (FFE), Technology Equipment, and Play Equipment. The scope of work encompasses Phase 4 of the project, including design, installation, systems integration, and architectural services. All deliverables must adhere to the Connecticut High Performance Building Standards for Schools and aim for LEED Silver certification. The contract will be awarded to the lowest responsive and responsible vendor based on the sum total price quoted, provided they establish a satisfactory relationship with the architect and owner. Strict compliance is required regarding product delivery and quality; all items must be new from the manufacturer and delivered in original sealed packaging with legible, non-manipulated labels. Inspection and acceptance are managed by a Quality Assurance Inspector and a technology consultant, with final approval granted by the owner based on the architect's recommendation. Furniture must meet specific fire-performance standards, including NFPA 701 and California Technical Bulletin 117. Additionally, the project is subject to prevailing wage rates with annual adjustments every July 1st and must comply with 2010 ADA Standards and Section 504 of the Rehabilitation Act. Bidders must submit quotations via mail or hand delivery at least one week before the deadline, ensuring all forms are completed in non-erasable medium with sums expressed in both words and numbers. A signed Non-Collusion Certification is mandatory, and proposals must remain firm for sixty calendar days after the opening date. Vendors are also required to provide a detailed progress schedule upon award, covering fabrication, shipping, and installation.

DAS Procurement

POSTED

DEADLINE

Supply of Training Stationery and Office MaterialsThis subcontract involves the supply of training stationery and office materials for International Labour Organization projects located in Cameroon. The scope of work requires the sourcing and bundling of specific items, including notebooks, pens, folders, markers, and name tags, to create comprehensive stationery kits tailored to project specifications. The contractor is responsible for delivering individual participant kits that are fully packaged and ready for immediate distribution at the designated training venues. This procurement falls under NAICS code 423210 and supports prime contractors in the execution of ILO training initiatives within the region.

POSTED

DEADLINE

RFQ-9207223 _ Furniture

Solicitation # RFQ-9207223 _ Furniture

UNICEF has issued Request for Quotations RFQ-9207223 for the procurement of furniture, specifically restricted to Nigerian companies. The solicitation process is managed through the UNICEF e-submissions system, requiring vendors to be registered with the United Nations Global Marketplace and have all mandatory profile information completed to access the necessary tender documentation. Interested bidders must express interest via the UNGM tender notice to receive detailed instructions. It is highly recommended that vendors opt in early to identify all mandatory document placeholders and questionnaires. Bidders are responsible for ensuring all uploaded files are functional and are encouraged to monitor the e-submissions system regularly for updates, clarifications, or deadline extensions.

POSTED

DEADLINE

Furniture, Installation, Design, Consulting Services, and Related Products and Services

Solicitation # SCON2710004312

The City of Charlotte has issued solicitation SCON2710004312 for a comprehensive turnkey solution involving furniture, installation, design, consulting services, and related products. The scope of work covers a wide array of furniture categories, including systems and freestanding furniture, seating, soft seating for open learning spaces, and various filing and storage systems. All products must be new and comply with rigorous safety and industry standards, including those set by OSHA, NFPA, ANSI, BIFMA, and the EPA, with specific requirements for formaldehyde emissions and lead-containing paint. Deliveries must be performed as inside delivery, meaning items are unloaded and moved to a designated area within the building. The contract is administered through a cooperative agreement with OMNIA Partners, utilizing a pricing structure based on firm fixed percentage discounts from manufacturer price lists and fixed hourly or percentage rates for installation. Award decisions are based on a best-value assessment of the vendor's qualifications, experience, and cost-effectiveness. Compliance requirements are extensive, encompassing the Clean Air Act, the Fair Labor Standards Act, the Americans with Disabilities Act, and the City of Charlotte's non-discrimination policy. Additionally, the vendor must adhere to federal debarment regulations and provide bid bonds of at least five percent for projects involving construction or renovation.

City Of Charlotte

POSTED

DEADLINE

More opportunities from Department Of Justice → Nero

Same awarding agency

Dry Grocery/Pantry Supply

General Line Grocery Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Frozen Food Supplier

General Line Grocery Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Kosher Subsistence Supplier

General Line Grocery Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

FCI RAY BROOK FY27 2ND QTR SUBSISTENCE

Solicitation # 15B21227Q00000002

Solicitation 15B21227Q00000002 is a Request for Quote for the Second Quarter Subsistence for FY 2027 at FCI Ray Brook in New York, covering Kosher, meat, frozen, and dry food items. This is a 100% small business set-aside under NAICS 311999, and quotes from large businesses will not be considered. Deliveries are scheduled from January 4, 2027, through January 29, 2027, on an FOB destination basis. Awards will be made individually by item based on best value, with evaluation factors focusing on price and past performance. Vendors with a high past performance record may be awarded items regardless of whether they provide the lowest price. Strict delivery and quality standards apply, including specific temperature requirements: 0 degrees F or below for frozen foods, 36 to 41 degrees F for non-frozen perishables, and above 36 degrees F for canned goods. All deliveries must be palletized, and certified religious diet items must bear a Kosher symbol. The government prohibits substitutions to specifications or case counts. Quotes must be submitted via the SF 1449 to Jared Beers by November 30, 2026, at 9:00 AM EST. Payments will be made via electronic funds transfer for purchases over 15,000 dollars and via government purchase card for amounts 15,000 dollars or below.

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Sheet Metal and Welding Supplies Provider

FA4690 28 Cons Pkc

POSTED

DEADLINE

Commercial Office Furniture Supplier

National Cemetery Administration (36C786)

POSTED

CLOSED

Supply of Ergonomic Keyboard Trays

W6QM Micc-Ft Drum

POSTED

CLOSED

Supply of Standing Desks (Standard and Corner)

W6QM Micc-Ft Drum

POSTED

CLOSED

Furniture, Fixtures, and Equipment (FF&E) Supply

Bureau Of Indian Affairs

POSTED

DEADLINE

Ergonomic Lab Furniture Supplier

Naval Surface Warfare Center

POSTED

CLOSED

Furnishings Supply for Government Lodging

W6QM Micc Ft Mccoy (rc)

POSTED

about 1 month ago

CLOSED

Office Furniture Supplier

Mrpbs Minneapolis Mn

POSTED

about 1 month ago

CLOSED

Outdoor Commercial Furniture Supply

POSTED

about 1 month ago

CLOSED

Hospital Furniture, Fixtures, and Equipment (FF&E) Supply and Placement

POSTED

about 1 month ago

DEADLINE

Supply of Twin Beds and Mattresses

Network Contract Office 19 (36C259)

POSTED

about 2 months ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Get full access

Join 750+ contractors already using CLEATUS