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Packaged Food and Snack Supplies

Active
State & Local

Contract Overview

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

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This subcontract for Packaged Food and Snack Supplies involves the wholesale distribution and delivery of shelf-stable, pre-packaged food items, including snacks, candies, and crackers, for prime contractors operating within Illinois Department of Corrections facilities. The scope of work requires a comprehensive logistics fleet and the use of commercial food-grade packaging to ensure the statewide delivery of non-perishable goods. The contractor must adhere to strict FDA food safety compliance and maintain all necessary health department certifications. Managed by the Central Office Purchasing agency for the state of Illinois, the primary place of performance is located in Springfield. This opportunity falls under NAICS code 424410 and was posted on March 12, 2026.

General Info

Wholesale distribution of packaged food and snacks for Illinois Department of Corrections facilities.

Place of Performance

Springfield, IL, 62794-9277, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-426DOC-SOURC-B-48025.

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

View the prime solicitation

26-426DOC-CENTO-B-51466 | EMERGENCY FINAL COST - STATEWIDE - IDOC - COMMISSARY ITEMS - VIS

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyIllinois → Central Office Purchasing
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies shelf-stable, packaged food items and snacks for prime contractors on Illinois Department of Corrections (IDOC) facility projects. Performs wholesale distribution and delivery of pre-packaged snacks, candies, crackers, and non-perishable food items statewide. Requires commercial food-grade packaging and a logistics fleet. Must maintain FDA food safety compliance and health department certifications. Delivers packaged food products.

Similar Contracts

Same NAICS industry code

NAICS: 424410
New
SLED
ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery services for nutrition services at Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor will be responsible for regular weekly deliveries, typically occurring up to twice per week within specific windows: Monday morning to Tuesday at 4:00 p.m., and Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. Additionally, the vendor must be capable of fulfilling will call orders within a 30-minute transport time. Strict quality and safety standards apply, requiring all packaging and labeling to conform to USDA and FDA industry standards. Frozen products must be delivered frozen solid at 0 degrees F or below, while chilled items must be maintained between 32 and 41 degrees F. The vendor must provide Child Nutrition labeling and evidence of HACCP program participation upon request. In accordance with federal regulations, the contractor must prioritize domestic commodities, ensuring over 51 percent of final processed products are grown in the U.S. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and the reasonableness of time estimates. Significant preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submissions include a detailed approach, staff résumés, TERO certification, and a certification regarding debarment and suspension. Invoices are submitted monthly via email, with payment terms set at 30 days following the receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

about 10 hours ago

DEADLINE

in about 1 year
View Details

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