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This Subcontract opportunity from Texas was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Perishable Food Sourcing – Fresh Produce Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 111411
New
International
Fourniture d’équipements spécialisés pour la production de champignons (myciculture) (2 lots) en République Démocratique du Congo This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UN
Solicitation # RFQ/2026/65442
The United Nations Office for Project Services (UNOPS) has issued Request for Quotation RFQ/2026/65442 for the supply of specialized myciculture equipment to support the PABEA project in the Democratic Republic of Congo. The procurement is divided into two lots based on delivery locations: Lot 1 serves the Haut-Katanga province with delivery to the CPEJAB depot in Kipushi/Muntumpeke, and Lot 2 serves the Lualaba province with delivery to the CPEJAB depot in Komesha III, village de Kamoa. Required equipment includes laminar flow hoods with HEPA H13 filters, incubation cabinets, alcohol lamps, Roberval balances, and refrigerators, along with laboratory-grade agar agar and dextrose. All goods must be new, defect-free, and specifically adapted to the climatic conditions of the DRC. The contract is governed by DAP Incoterms 2020, with a maximum delivery window of thirty calendar days from the contract signature or purchase order receipt, encompassing packaging and transport. Bidders must submit fixed prices net of all direct taxes and customs duties via the UNOPS eSourcing system. Evaluation is conducted on an item-by-item basis, requiring that proposed quantities for each item be at least 50 percent of the requested amount. The contractor is required to maintain all-risk insurance for equipment, workers' compensation, and general liability. Payment is typically processed within 30 days following the receipt of goods and the necessary documentation.
UNOPS

POSTED

7 days ago

DEADLINE

N/A

AI Contract Overview

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The Perishable Food Sourcing – Fresh Produce Supply subcontract is a procurement effort for the City of Austin to secure a reliable source of fresh fruits and vegetables. The selected provider will be responsible for the sourcing, quality control, and cold chain delivery of produce intended for monthly WIC meal kits, ensuring all items meet the specific standards and requirements set by the city. This opportunity was posted on July 19, 2024, with a response deadline of August 1, 2024. Operating under NAICS code 111411, the contract focuses on the critical logistics of maintaining food safety and freshness through specialized transport to support nutritional assistance programs within Texas.

General Info

City of Austin subcontract for sourcing and delivering fresh produce for WIC kits.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 9100 DJD1004.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIC Community Meal Kits

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of fresh fruits and vegetables for monthly WIC meal kits, including sourcing, quality control, and cold chain delivery to meet City of Austin specifications.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details

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