This Government Contract opportunity from Department Of The Interior was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paint & Coating Supply

Closed

Federal

Submission Closed08/27/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424440

New

Federal

Certified Kosher Food SupplierThis subcontract opportunity is for a certified Kosher food supplier to provide specific food items to prime contractors supporting Federal Bureau of Prisons subsistence contracts. The scope of work involves the delivery of 50 cases of 12-ounce Filet of Sole that strictly adheres to Kosher Parve certification standards. The contract is managed under the Department of Justice for the Mdc Brooklyn agency, with the place of performance located in Brooklyn, New York. The procurement is designated as a total Small Business Set Aside under NAICS code 424440. Interested parties must submit their responses by the deadline of November 16, 2026, following the posting date of November 2, 2026.

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DEADLINE

Fresh Eggs - Request for Quote

Solicitation # 2027000153

The Colorado Department of Corrections (CDOC) is soliciting quotes for the procurement of USDA Grade A fresh eggs, available in brown or white and medium or large sizes. The contract requires the delivery of either 210 cases of 30-dozen eggs or 420 cases of 15-dozen eggs to three specific locations: the Buena Vista Correctional Complex, Canon City Central Warehouse, and Denver Women’s Correctional Facility. Deliveries must occur between November 9 and November 13, 2026, with a strict prohibition on deliveries on November 11 due to a holiday closure. All products must be delivered at a temperature not exceeding 45 degrees Fahrenheit, and the awarded brand must be maintained without substitutions. The award will be granted to the responsible bidder offering the most advantageous quote, with price and cost serving as the primary evaluation factors alongside sample quality, delivery lead time, and past performance. Bidders must submit their quotes via Bidnet Direct and provide several mandatory documents, including a W-9, vendor information, a non-conflict of interest statement, and a consent to search authorization for facility entry. The solicitation emphasizes a 3% goal for Service-Disabled Veteran Owned Small Businesses (SDVOSB) based in Colorado. Awarded vendors must comply with comprehensive insurance requirements, maintain SAM registration, and adhere to standard purchase order terms and conditions, including various federal acquisition regulations regarding termination for convenience.

DOC - Corrections Administration

POSTED

DEADLINE

TURKEY BREAST, RAW, BONELESS

Solicitation # QQ-130777

Solicitation QQ-130777, issued by the Virginia Department of General Services, seeks a one-time shipment of raw, boneless turkey breast for delivery to the Virginia Distribution Center in Sandston, Virginia. The contract will be awarded on a lot basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Bidders must submit firm unit pricing electronically via the eVA portal by November 9, 2026. Strict quality and delivery standards apply, requiring products to meet Federal Institutional Meat Purchase Specifications, the Federal Wholesome Meat Act, and Virginia Department of Agriculture Regulations. Deliveries must be made by appointment on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped in clear wrap, with a maximum gross weight of 2600 pounds and a height not exceeding 64 inches for frozen goods. Products must be maintained at a temperature of 0 degrees Fahrenheit plus or minus 5 degrees, and shipments may require a USDA Certificate of Quality and Condition dated within 12 months. The agreement is governed by the Commonwealth of Virginia General Terms and Conditions, incorporating mandates for a drug-free workplace for contracts over 10,000 dollars, non-discrimination compliance, and ethics in public contracting. Payment is generally due 30 days after invoice or delivery. All shipping containers must be clearly labeled with the purchase order number, commodity description, and quantity, and must include UPC bar coding.

Department of General Services

POSTED

DEADLINE

Perishable Food Supply (Produce, Dairy, Meat)This subcontract agreement with Sourcewell involves the supply of fresh, perishable food products, specifically fruits, vegetables, meats, and dairy, for School Food Authority projects. The scope of work encompasses the harvesting, processing, packaging, and delivery of these goods to either distributor hubs or directly to the SFAs, adhering to a strict pricing and delivery schedule. To ensure regulatory compliance with 7 CFR 210.21(d) and 7 CFR 220.16(d), the provider is required to furnish Product Formulation Statements and CN labels. The solicitation is categorized under NAICS code 424440, with a posting date of October 1, 2026, and a response deadline of December 3, 2026.

POSTED

DEADLINE

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # RFP 120326

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120326 to establish one or more master agreements for food products, distribution, and related supplies and services for eligible Child Nutrition Program operators and School Food Authorities across the United States. The scope of work encompasses broadline food distribution including dry, refrigerated, and frozen grocery, beverages, dairy, meat, poultry, and fresh produce, as well as related supplies such as paper products, janitorial chemicals, and kitchen equipment. Required services include online and mobile ordering, EDI/API integration, and the provision of critical compliance documentation such as Buy American certifications, CN labels, and Product Formulation Statements. The resulting agreements will have an initial one-year term with the possibility of four additional one-year extensions, with an estimated total annual transaction value of 400 million dollars. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time. Awards will be based on a 1000-point scoring system evaluating overall quality, price, and selection, with a specific focus on the proposer's ability to maintain a comprehensive sales and service network. Pricing must be submitted via a Market Basket spreadsheet of 600 goods using a required Fee-Per-Case model or an optional Catalog or Category Discount model. Strict regulatory compliance is required, specifically regarding the Buy American Provision, which mandates that domestic products consist of at least 51 percent U.S. agricultural commodities. The contract also enforces phased non-domestic purchase caps, starting at 10 percent by July 1, 2025, and decreasing to 5 percent by July 1, 2031. Additionally, all proposers must adhere to non-discrimination standards under Title VI of the Civil Rights Act of 1964 and certify that only allowable costs are submitted for payment.

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 23 spools of fibrous cord, identified by NSN 4020002460688. The scope of work is strictly limited to the supply and transport of these materials to a U.S. military storage facility located in Japan, with no requirements for customization, installation, or additional labor. The contract is categorized under NAICS code 424440 and was posted on August 14, 2026. It serves as a straightforward procurement action to ensure the availability of specific fibrous cord supplies for military operations within the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Dairy and Beverage Base DistributionThe contract entails the distribution of dairy products and non-alcoholic beverage bases to support military dining facilities within the Warners, New York area, under a subcontract arrangement managed by DLA Troop Support, a component of the Department of Defense. The work is classified under NAICS code 424440, which pertains to dairy product merchant wholesalers, indicating the primary focus is on bulk supply and delivery rather than manufacturing. Performance is localized to the 13164 zip code, and services are expected to meet the operational needs of military personnel through consistent, reliable provisioning of essential dietary components. The contract was posted on June 25, 2026, and is designed to ensure uninterrupted service to dining facilities, with compliance to military standards for quality, safety, and timely delivery. No set-aside provisions or specific solicitation details are indicated, and the point of contact information is not provided, suggesting the subcontractor was selected through internal or streamlined procurement processes.

DLA Troop Support

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract seeks the supply of exterior-grade, low-VOC, UV-resistant paints and primers that comply with federal and tribal environmental standards, ensuring they are safe for use in sensitive ecological and cultural contexts. The materials must meet rigorous performance criteria for durability under harsh outdoor conditions while minimizing environmental impact, with full compliance documentation required upon delivery. The procurement is structured as a subcontract under the Indian Small Business Economic Enterprise set-aside designation, prioritizing procurement from Native American-owned small businesses to support economic development within tribal communities. The solicitation was posted on July 28, 2026, with responses due by August 27, 2026, and is administered by the Department of the Interior under its School Operations division. The North American Industry Classification System code 424440 identifies the procurement as related to paint and coating merchant wholesalers, indicating the buyer is sourcing directly from distributors or manufacturers rather than manufacturers through production. While specific delivery locations and points of contact are not detailed, the place of performance and agency are tied to federal lands or facilities under the Department of the Interior’s jurisdiction, requiring adherence to tribal environmental protocols and federal sustainability mandates.

General Info

Native-owned small business subcontract for eco-compliant exterior paints and primers under Department of the Interior.

Agency

Department Of The Interior → School Operations

NAICS

424440 - Poultry and Poultry Product Merchant Wholesalers

Place of Performance

Set-Aside

ISBEE

Documents

This scope was carved out of 140A2326Q0221.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z--CON PAINTING OF EXTERIOR BUILDING # 405

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 28

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → School Operations

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → School Operations

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of exterior-grade, low-VOC, UV-resistant paint and primers meeting federal and tribal environmental standards, with delivery and compliance documentation.