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This Sources Sought opportunity from Department Of Defense was posted on March 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NAF Food Consumables

Closed
NAFconsumables18Federal

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

6 days ago

DEADLINE

in 1 day

General Info

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

Al Udied Air Base, Qatar, AE, USA

Set-Aside

NONE

Documents

1

Sources_Sought_Notice_Food_BPA.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5702 379 Econs
Contacts2 people available
OfficeAPO, AE, 09309-0000, USA
Office AddressAPO, AE, 09309-0000, USA
Contacts
ECONS Commodities
Brittany Lightfoot

Full Description

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GENERAL INFORMATION Document Type: Sources Sought Notice Response Due Date: 8 March 2018 Classification Code: 89-Subsistence (food) NAICS Code: 424490 Other Grocery and Related Products Merchant Wholesalers NOTE: For companies interested in this notice, please ensure responses account for the requested information outlined below. OVERVIEW THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This a combined Sources Sought (SS) and Request for Information (RFI) in support of Market Research being conducted by the 379th Expeditionary Contracting Squadron to identify potential sources for consumables and snacks at Al Udeid AB, Qatar and obtain industry comments on the draft requirement documents. The anticipated acquisition will be a Blanket Purchase Agreement (BPA) award contract with Firm Fixed Price (FFP) contract line items. The contract will have a period of performance of five (5) years. The solicitation is expected to be published in March 2018. CONTRACTING OFFICE LOCATION Al Udeid Air Base, Qatar PRICING/PAYMENT INFORMATION The anticipated BPA will require vendors to submit prices for the items requested. No contract will be formed until a "call" is placed against the BPA. Any BPA calls will be in accordance with the terms and conditions established in the BPA, and based on the price list provided by the vendor. Price lists will be subject to adjustment, revision, and/or negotiation prior to placing a call. The US Government does not allow payment to be furnished to the vendor until the item has been delivered and accepted. Additionally, payment under US Government Contracts must be made by means of Electronic Funds Transfer (EFT.) DELIVERY INFORMATION The destination delivery locations are Al Udeid Air Base, Qatar and will be designated FOB Destination. Accordingly, under FOB Destination delivery procedures, associated costs will not be separated under the resultant solicitation and/or contract award; whereby associated costs by the contractor shall be inclusive of the proposed unit pricing of the snacks and consumables. The contractor will be liable for any damage or costs incurred FOB Destination. All orders shall be delivered within 24 hours of receipt of order. The deliveries are expected weekly. ITEM NO. QTY UOI Unit Price Clear Plastic Cup (12oz) (1,000 cups per case) 15 Case Clear Plastic Cup (8oz) (1,000 cups per case) 1 Case Individual Wrapped Straws (250 straws per case) 2 Case Drinking Straws (500 straws per case) 1 Case Little Brown Bags (for Popcorn) 5 Case (1,000 bags per case) Bugle Chips (14gmbags) (44 bags per case) 20 Case Popcorn popping Oil (1.8ltr) 5 Case (6 containers per case) Peanuts (15gm) (52 bags per case) 15 Case Loose Unpopped Popcorn (1kg) 15 Case (25 packages per case) Al-Rabie Orange Juice (330ml) 5 Case (24 drinks per case) Al-Rabie Pineapple Coconut Juice (330ml) 10 Case (24 drinks per case) Al-Rabie Kiwi Lime Juice (330ml) 15 Case (24 drinks per case) Red Bull (250ml) (24 drinks per case) 10 Case Coca-Cola (330ml) (24 drinks per case) 100 Case Coca-Cola Diet (330ml) (24 drinks per case) 50 Case Seven Up (330ml) (24 drinks per case) 25 Case Seven Up Diet (330ml) (24 drinks per case) 1 Case Tonic Water (300ml) (24 drinks per case) 10 Case Mixed Nuts (15gm 180 Bags per case) 1 Case Pistachio (13gm Bags per case) 1 Case Cashew Nuts (13gm Bag) (52 bags per case) 2 Case Plastic Tray No: 1 small 1 EA Star Napkin size 24*24 (100 per case) 1 Case Strawberry Almarai (1.75ltr) (one individual) 5 EA Pepsi (330ml) (24 drinks per case) 1 Case Sprite Zero (330ml) (24 drinks per case) 1 Case Pineapple Juice (330ml (24 drinks per case) 10 Case Orange Juice (330ml) (24 drinks per case) 10 Case Cranberry Juice (330ml) (24 drinks per case) 10 Case Dr Pepper (330ml) (24 drinks per case) 1 Case Sprite (330ml) (24 drinks per case) 1 Case Apple Juice (330ml) (24 drinks per case) 5 Case Pretzels-Snack Size (180 bags per case) 5 Case Assorted Chip-snack size (180 bags per case) 20 Case Total *** NOTE: Table above lists estimated quantities required for weekly delivery. Items are not all inclusive and may be changed in resultant solicitation. Assorted Chips Chips must be either potato or corn chips. Potato chips can be traditional or wavy and equal to Lays, Lays Wavy, and/or Ripples. Corn chips may be shaped as a noodle or scoop and equal to Fritos. Corn chips are not to undergo the nixtamalization process. Assorted Nuts Nuts are to be salted and can be peanuts, cashews, and mixed nuts. PACKAGING REQUIREMENTS Snacks must be packaged and identify the contents. There is no requirement for English translation, pictures, or nutritional value. However, this does not preclude proper identification of contents prior to opening package. REQUESTED INFORMATION If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, CAGE code, if applicable, point of contact for information, Web site address, telephone number, and size to include whether you are US or foreign owned. 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. Limit to 30 pages. The Government requests interested offerors submit one copy of their capability responses via email, no later than 5:00 p.m. Local (EST) on 8 March 2018. Please provide responses and direct any questions to SSgt Brittany Lightfoot via email at Brittany.Lightfoot@auab.afcent.af.mil.

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