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Perishable Food Supply & Distribution (Protein, Produce, Dairy)

Active
Federal

Contract Overview

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

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This subcontract with DLA Troop Support under the Department of Defense involves the supply and distribution of perishable food items for military dining facilities. The scope of work requires the provision of meat, dairy, eggs, and fresh produce that strictly adhere to USDA and FDA compliance standards. The contract is categorized under NAICS code 424480 and is designated for performance in San Antonio, Texas, within the 78218 zip code. It was posted on August 12, 2026, and focuses on maintaining a reliable supply chain of high-quality protein and produce to support military nutritional requirements.

General Info

DLA Troop Support subcontract for perishable food supply and distribution in San Antonio, Texas.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

424480 - Fresh Fruit and Vegetable Merchant WholesalersView NAICS

Place of Performance

San Antonio, TX, 78218, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE30026D3022.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Full Line Food Distribution for the El Paso, Texas, and New Mexico region

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply USDA- and FDA-compliant perishable food items including meat, dairy, eggs, and fresh produce for military dining facilities.

Similar Contracts

Same NAICS industry code

NAICS: 424480
SLED
FRESH PRODUCE - CENTRAL COAST CO-OP
Solicitation # 2627-02
Request for Proposal No. 2627-02 is issued by the Central Coast Cooperative Purchasing Collective, with the Santa Maria-Bonita School District serving as the lead agency, to procure and deliver fresh produce to various cooperative agency members. The contract requires the vendor to furnish produce based on awarded case and item rates, with deliveries made destination, freight prepaid and allowed. The initial term is to be determined, with the possibility of two additional one-year renewals upon mutual agreement. Proposals must be submitted electronically via PlanetBids by September 22, 2026, with mandatory samples due by September 3, 2026. The selection process is based on a 100-point scoring system evaluating a letter of introduction, customer service capabilities, vendor references, a Co-Op questionnaire, and a mandatory HAACP plan. Vendors must adhere to strict quality standards, including USDA NSLP and CDE K-12 nutritional regulations, and ensure all packaging is FDA-approved. Compliance with the Buy American Act and SB 490 is required, prioritizing domestic products unless non-domestic options are significantly cheaper or domestic supplies are insufficient. Additionally, the procurement of raw or processed poultry from the People's Republic of China is strictly prohibited. Administrative requirements include maintaining comprehensive insurance coverage for workers' compensation, automobile liability, and completed operations, with Co-Op members named as additional insureds. Vendors must provide various certifications, including non-collusion, debarment, and drug-free workplace declarations. Invoicing is handled individually for each Co-Op agency member, with payment terms set at 30 days following the acceptance and approval of invoices. Products failing to meet quality standards must be replaced within 24 hours at no cost to the agency.
Purchasing Department of Santa Maria-Bonita School District

POSTED

27 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 311991
New
Federal
Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW and Non-DoW customers located in the South Florida and Puerto Rico Zone
Solicitation # SPE30026R0051
DLA Troop Support is conducting a Request for Information to perform market research for a future indefinite quantity contract to supply a full line of USDA Grade Number 1 or better fresh fruits, vegetables, and shell eggs. The requirement supports Department of War Troop and USDA School customers within the South Florida and Puerto Rico Zone. The proposed structure divides the region into two primary groups: Group 1 covers South Florida Troop and School customers, while Group 2 covers Puerto Rico Troop and School customers, including a specific subgroup for eggs. The agency intends to make one award per group, and prospective offerors must be capable of providing all items in the market basket for any group they choose to bid on. This RFI is for informational purposes only and does not constitute a solicitation or a commitment for future business. Interested suppliers are asked to provide feedback and complete the market research survey by September 25, 2026. The agency is seeking data on vendor capabilities, business status, and experience with ordering systems like STORES and FFAVORS to help shape the eventual formal solicitation. Responses should be submitted via email to the designated points of contact at DLA Troop Support.
Perishable Prepared Food Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 23 days
View Details

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