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This Solicitation opportunity from Colorado was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

November Meat & Cheese - Request for Quote

Closed
DQ1-CAAA-2027000097-1State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424470
New
SLED
Warren State Hospital Meat Quarterly Bid
Solicitation # 6100066849
The Pennsylvania Department of Human Services is soliciting bids for the supply and delivery of meat and meat products for the Warren State Hospital for the quarterly period of January through March 2027. This solicitation, numbered 6100066849, was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract involves the delivery of various items, including chicken breast fillets, pork chops, and fish loins, with specific delivery dates scheduled for February and March 2027. Strict quality and packaging standards are required. Beef cubes and ground beef must be packaged in 5 to 10 lb units with fat content not exceeding 20 percent, while chicken breast fillets must be in 5 to 10 lb polybags. Turkey breasts must be vacuum packed between 4 and 9 lbs. Certain beef products must be labeled as USDA Select or USDA Choice, and fish loins must be USDA Grade A IQF species Cod or Haddock and untreated with sodium polytri pothosate. The contract prohibits the use of meat from the head, tongue, heart, or esophagus, as well as products derived from Advanced Meat Recovery systems. All bids must be submitted through the PA Supplier Portal, where vendors must complete the registration process, sign a W-9 form, and enter pricing directly into the portal. Payments are processed via ACH through the PA Supplier Portal. The facility will monitor all deliveries for adherence to bid specifications, size, and labeling requirements.
Department of Human Services

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 424470
SLED
December 2026 Meat & Cheese - DOC-PE
Solicitation # 3000026821
Solicitation 3000026821 is an invitation to bid issued by the Louisiana Office of State Procurement for the procurement and delivery of various meat and cheese products to Wakefield. The scope of work includes items such as chicken leg quarters, whole loaf cheese, smoked sausage, turkey wings, and turkey ham. All products must be new and current models, with specific packaging requirements including Cryovac packaging for certain meats and palletized wrapping for fish portions. A critical delivery deadline is set for Thursday, December 3, 2026, and the state reserves the right to reject vendors unable to meet this date. Additionally, turkey products must be processed within 90 days of the delivery date. Awards will be made to the lowest responsive and responsible bidders on an individual basis, though lines 2 and 34 will be awarded on a grouped basis. Bidders must provide brand and model numbers and submit descriptive data for any equivalent products offered. The contract requires compliance with various federal and state laws, including non-discrimination policies, the Americans with Disabilities Act, and prohibitions against discriminatory boycotts of Israel for bids exceeding 100,000 dollars. Payment is scheduled within 30 days following the receipt of a properly executed invoice or delivery. Bids must be submitted via the vendor portal or in sealed envelopes by the opening date of November 5, 2026.
Procurement

POSTED

12 days ago

DEADLINE

in 1 day
NAICS: 424470
SLED
5011-OMHSAS-WESH-Proteins-Jan-Mar 2027
Solicitation # 6100066827
The Pennsylvania Department of Human Services is seeking a supplier to provide various proteins to Wernersville State Hospital for the period from January 1, 2027, through March 31, 2027. The scope of work includes the delivery of a wide range of meat products, including beef, pork, lamb, poultry, and seafood. Specific items range from IQF beef stew and fully cooked deli-style hams to Grade A poultry and various seafood patties. All products must adhere to strict quality standards, such as USDA Select or Choice grades for beef, and must meet detailed packaging requirements including vacuum sealing, cryovac, or moisture-proof layer packing to ensure product integrity. Bidders must comply with the Reciprocal Limitations Act, which provides preferences for supplies produced, manufactured, mined, or grown in Pennsylvania. A critical requirement for all bidders is the submission of a state of manufacture chart; failure to provide this information within two business days of notification will result in bid rejection. Additionally, contractors must provide a Worker Protection and Investment Certification confirming compliance with Pennsylvania labor and workforce safety laws, including the Minimum Wage and Prevailing Wage Acts. The facility is responsible for monitoring the acceptability of product size and labeling, and any non-compliance with specified delivery and labeling requirements may lead to product rejection.
Department of Human Services

POSTED

13 days ago

DEADLINE

in 12 days
NAICS: 424470
SLED
ER234R7012 - Meat Items for MO Dept of Corrections Canteen Resale
Solicitation # DOC 0000000084SL
This Blanket Purchase Agreement, solicitation number DOC-0000000084-SL, establishes a contract for the procurement of shelf-stable meat items for resale in offender canteens across nineteen Missouri Department of Corrections institutions. The scope includes the supply of pouched tuna, seasoned beef crumbles, and Hormel Spam singles, with deliveries made to the Central and Eastern Region Commodity Warehouses. The contract period runs from the date of award through November 19, 2027. Awards are made per line item based on the highest total cost points for responsive and responsible bidders. All products must be individually commercially packaged for resale, bar-coded, and free of metal or foil. Items must have a minimum shelf life of six months upon acceptance and must be shelf-stable without requiring refrigeration. Delivery is required within fifteen business days for the initial order and ten business days for subsequent orders, shipped FOB Destination, Freight Prepaid. Payment terms are Net 45. Compliance requirements include registration as a business entity in Missouri and adherence to the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act for companies with ten or more employees, and affirmative action plans for those with 50 or more employees. Preferences are granted to Missouri-based firms, domestic products under the Buy American Act, and qualified Missouri service-disabled veteran business enterprises. The Department maintains the right to terminate for convenience with 30 days' notice or cancel for breach if not remedied within ten business days.
DOC CORRECTIONS

POSTED

13 days ago

DEADLINE

in 15 days
NAICS: 424470
SLED
Beef Products
Solicitation # IFB 26-01-31
Agua Fria Union High School District #216 is seeking to establish a cooperative contract under solicitation IFB 26-01-31 for the procurement of high-quality, locally sourced beef products. The beef will support student meal programs through Food Services and educational activities within Career and Technical Education (CTE) Culinary Arts programs. To qualify, all beef products must be sourced and processed within the State of Arizona and comply with Arizona Department of Education Try It Local requirements, meaning they must be produced, processed, and distributed within 400 miles of the consumer or within the same state. The scope of work includes various product categories such as ground beef, smash patties, hot dogs, diced or cubed beef, and specialty cuts like roast beef, steaks, and brisket. The contract will be awarded to the lowest responsible and responsive bidders, with the district intending to make multiple awards to meet diverse product needs and geographic delivery requirements. Deliveries are conducted on an as-needed basis with no guaranteed minimum or maximum quantities, and all shipments are FOB Destination with freight and unloading costs included in the pricing. Contractors must provide weekly availability updates at least seven days prior to delivery and maintain strict temperature controls during transport. Compliance requirements include providing Child Nutrition labels, product formulation statements, and adhering to Buy American and Smart Snacks in School standards. Payment terms are net thirty days, and bidders must submit their offers electronically via ProcureNow, including a W-9 and Certificate of Insurance.
Food Services

POSTED

20 days ago

DEADLINE

in 1 day

General Info

Documents

11
PDF, High priority: read this first17 pages · contract-document
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstsupporting-document
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PDF, High priority: read this firstsow
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PDF, High priority: read this firstrfq
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XLSX, High priority: read this firstspecifications
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PDF, Low priority6 pages · w-9
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PDF, Low priority1 page · other
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PDF, Low priority2 pages · exhibit
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → DOC - Corrections Administration
Contacts1 person available
OfficeCANON CITY, CO, 81215-1010, USA
Office AddressCANON CITY, CO, 81215-1010, USA
Contacts

More opportunities from Colorado → DOC - Corrections Administration

Same awarding agency

NAICS: 423410
New
SLED
Documented Quote - Cameras & Accessories - CMC Maintenance
Solicitation # DQ2027000151
Solicitation DQ 2027000151, issued by the Colorado Department of Corrections, seeks qualified suppliers to provide cameras, licenses, accessories, and components to modernize the security camera system at the Canon Minimum Center Maintenance Unit. The procurement is structured as a purchase order, with the potential for the scope to extend to other correctional facilities during the award period. While the state is responsible for all installation, the selected vendor must provide equipment of equivalent quality and specifications to those listed in the price quote, ensuring compatibility with the existing system. The contract will be awarded to the responsible bidder whose quote is deemed most advantageous, with price and cost serving as the primary evaluation factors alongside lead time, sample quality, and past performance. Bidders must submit their proposals exclusively through the BidNet Direct portal by November 5, 2026, including all required exhibits such as the Statement of Work, price quote, W-9, and a non-conflict of interest statement. Compliance requirements include adherence to Section 508 accessibility standards, OSHA regulations, and specific insurance mandates for general liability and workers compensation. Additionally, vendors must provide a signed consent to search authorization for facility entry and disclose any performance of services outside the United States or Colorado. The agreement incorporates standard State of Colorado purchase order terms and various Federal Acquisition Regulation clauses regarding termination for convenience and labor standards.
Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332994
New
SLED
Sabre & MK Ballistic Products
Solicitation # 2027000148
The Colorado Department of Corrections, on behalf of the Director of Prisons Central Armory Unit, is soliciting quotes for the procurement of pre-approved Sabre and MK Ballistic Products. This purchase order contract will be effective from January 1, 2027, through December 31, 2027, with an estimated annual expenditure of approximately 50,000 dollars, although no specific quantities or dollar amounts are guaranteed. The scope of work includes the delivery of 29 specific line items, such as chemical agents, breaching tools, and training reloading components for 37mm and 40mm systems, with a strict no-substitutions policy. Deliveries are to be made to CDOC facilities in Canon City, Colorado, and vendors must package and send each order separately with accurate requisition numbers. Award decisions will be based on the most advantageous quote to the agency, with price and cost serving as the primary consideration, followed by sample quality and delivery lead times. Bidders must submit their proposals via bidnetdirect.com by November 13, 2026, including required documentation such as a non-conflict of interest statement, W-9 form, and disclosure of any performance outside the United States or Colorado. Awarded vendors must provide proof of good standing with the Colorado Secretary of State and maintain comprehensive insurance coverage, including general liability and workers compensation. The contract also emphasizes compliance with the Occupational Safety and Health Act, requiring Material Safety Data Sheets for all hazardous materials at the time of delivery.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423690
New
SLED
Documented Quote - Cameras & Accessories - CMC Maintenance
Solicitation # DQ 2027000151
The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 to procure cameras, licenses, accessories, and components to modernize the security camera system at the Canon Minimum Center (CMC) Maintenance Unit, with the potential to extend to other facilities. This purchase order contract requires the delivery of specific hardware and software, including Unity8-ENT licenses and various camera models, to the CMC facilities in Canon City, Colorado. While the vendor is responsible for providing newly manufactured equipment and meeting delivery schedules, CDOC staff will handle all installation. Award decisions are primarily based on price and cost, though the agency may also evaluate sample quality, delivery lead times, and past performance. Bidders must submit a comprehensive response via bidnetdirect.com by November 5, 2026, including a price quote, vendor information, a W-9 form, and certifications regarding conflicts of interest, foreign performance, and consent to search. Awarded vendors must be registered to do business in Colorado and maintain specific insurance coverages, including Commercial General Liability and Workers Compensation. The contract is governed by State of Colorado Purchase Order Terms and Conditions and incorporates various federal regulations, including the Davis-Bacon Act for applicable construction elements and SAM exclusions. Delivery is generally FOB destination, and failure to meet delivery requirements on three separate occasions may result in a multi-year disqualification from future solicitations.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 1 day
View Details

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