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This Solicitation opportunity from Arizona was posted on March 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prisoner Food

Closed
25-122State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 311991
New
DIBBS
Request for Proposals (RFP) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW Troop and Non-DoW School and Indian Tribal Organization customers located in Dallas, TX
Solicitation # SPE300-26-R-0036
Solicitation SPE300-26-R-0036 is a 100% small business set-aside for the procurement of fresh produce and shelled eggs to support Dallas Texas Troops, schools, and other agencies. The contract is structured as a firm-fixed price agreement divided into three tiers, consisting of one 24-month period and two 18-month periods. Award is based on the Lowest Price Technically Acceptable process, requiring offerors to be technically acceptable and provide the lowest evaluated aggregate price. Key technical requirements include a valid PACA license and USDA Harmonized GAP Plus or GMP audit certifications. The pricing model utilizes a component-based structure where the contract unit price is the sum of the delivered price, minus any rebates or discounts, plus a firm-fixed distribution price. The delivered price is subject to economic price adjustments based on actual material costs, with a general upward ceiling of 120% of the initial delivered price. The contractor is responsible for catalog maintenance, including the addition of new items via a mandatory request form and bi-weekly price adjustments based on commercial market conditions. All deliveries are FOB Destination, and the contractor must maintain full traceability of products back to the grower or supplier. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DIRECTORATE OF SUBSISTENCE

POSTED

about 15 hours ago

DEADLINE

in about 1 month
NAICS: 311991
New
Federal
CMT Catered Meals
Solicitation # W91ZRS27QA001
Solicitation W91ZRS27QA001 is a 100% small business set-aside for the Connecticut Army National Guard to secure a Firm-Fixed Price contract for hot catered meal preparation and delivery services. The contractor is responsible for providing breakfast, lunch, and dinner for four CMT classes between November 29, 2026, and March 14, 2027. Meals must be prepared at a licensed commercial kitchen in Fairfield County, Connecticut, and delivered to the regional training institute dining facility at Camp Nett in Niantic, Connecticut. All meals must be individually packaged for single-use consumption and transported in bulk insulated carriers to maintain strict temperature thresholds of at least 135 degrees Fahrenheit for hot foods and 41 degrees Fahrenheit or below for cold foods. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability is based on the offeror's ability to maintain temperature integrity and provide a feasible management plan for delivery logistics. Past performance will be evaluated on an acceptable or unacceptable basis, requiring at least two references from the last three years. The contract is subject to Service Contract Labor Standards, specifically Wage Determination 2015-4113 Revision 37 for the Driver Courier category. Payments will be processed via the Wide Area Workflow (WAWF) program on a net 30-day basis. Quotes are due by November 5, 2026, at 1:00 p.m. Eastern Time.
W7MZ Uspfo Activity Ct Arng

POSTED

about 15 hours ago

DEADLINE

in 8 days
NAICS: 311991
New
Federal
8915--Prescott Fresh Produce 27
Solicitation # 36C26227Q0059
Solicitation 36C26227Q0059 is a Request for Quotes issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of fresh produce to support the Northern Arizona VA Health Care System in Prescott, Arizona. This is a Firm Fixed Price contract with a period of performance from January 3, 2027, to January 2, 2028, and includes options for increased quantities. The acquisition is a total set-aside for small businesses under NAICS code 311991, and the nonmanufacturer rule applies, requiring small business offerors to take physical ownership of the produce. The contractor must adhere to all current USDA standards and guidelines for production, packaging, labeling, and delivery, with a specific requirement that all items be labeled with a shelf life or expiration date. Deliveries are FOB Destination to the Prescott facility, and the government reserves the right to return poor-quality products within 24 hours for full credit. Award will be based on price only, determined by the most advantageous offer to the government. Written offers, including a completed SF 1449 and a detailed price sheet identifying manufacturers and model numbers, must be submitted via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 311991
Federal
Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone
Solicitation # SPE30027R0003
DLA Troop Support is conducting market research through a Request for Information (RFI) to gather feedback for a future solicitation regarding full line fresh fruit and vegetable support within the Ohio Zone. The scope of work involves providing these products to Department of War (Troop) and USDA (School) customers throughout the region, with deliveries typically scheduled once per week between 6:30 AM and 2:00 PM. Interested respondents must be registered in SAM.gov and DIBBS, maintain a valid Perishable Agricultural Commodities Act (PACA) license, and demonstrate the ability to use the STORES and FFAVORS electronic systems for ordering and invoicing. The government emphasizes strict quality and traceability standards, requiring detailed documentation for domestic origin and approved sources to comply with the Berry Amendment. Contractors are subject to Quality Systems Management Visits (QSMVs) and audits, which utilize a color-coded rating system to classify nonconformances from acceptable (green) to critical (red). All responses and market research survey feedback must be emailed to the designated points of contact by 3:00 p.m. Eastern Standard Time on October 30, 2026. This RFI is for market research purposes only and does not constitute a contractual commitment or a formal solicitation.
DLA Troop Support

POSTED

8 days ago

DEADLINE

in 1 day
NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
W6QM Micc-Ft Knox

POSTED

10 days ago

DEADLINE

in 1 day
NAICS: 311991
Federal
Food and Perishable Goods SupplyThis subcontract involves the supply and delivery of raw ingredients and food products to support prime contractors for US Embassy Bogota projects. The selected provider is responsible for sourcing and delivering food items based on approved 30-day menus, ensuring all shipments are delivered FOB Destination. To maintain the integrity of perishable goods, the contractor must utilize refrigerated trucks and strictly adhere to all food safety and quality standards established by the U.S. Government and the Department of State. The contract is managed by the Department of State for performance in Bogota, Colombia, under NAICS code 311991. Interested parties should note that the response deadline is November 3, 2026. The primary objective is to ensure a consistent and safe supply of food products that meet the specific requirements of the approved menus for embassy operations.
US Embassy Bogota

POSTED

20 days ago

DEADLINE

in 6 days
NAICS: 311991
Federal
FY26 4th Qtr. SubsistenceThe FY26 4th Qtr. Subsistence forecast is a procurement action issued by the Department of Justice under the Federal Prison System / Bureau of Prisons. This contract focuses on the provision of national menu items, specifically dairy, kosher, and meat products, to support subsistence requirements. The performance of this contract is designated for Fort Worth, Texas, and falls under NAICS code 311991. This opportunity is designated as a Small Business Total Set-aside, ensuring that the contract is reserved for qualified small business entities. Interested parties can coordinate with Crystal Lopez-Nazario or Small Business Specialist Sarah Dean for further inquiries. Additional information regarding this forecast is available through the Unison Global portal.
Federal Prison System / Bureau Of Prisons

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 311991
Federal
QUARTERLY FOOD Q4, 2026The Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for the procurement of quarterly food supplies for the fourth quarter of 2026. This contract covers a wide range of food categories, including subsistence, dairy, bread, produce, eggs, meat products, and kosher items. The performance of this contract will take place in Calcutta, Ohio. This opportunity is designated as a Small Business Total Set-aside under NAICS code 311991. Interested parties can coordinate with Zachary Bowers or Small Business Specialist Sarah Dean for further information regarding this upcoming requirement.
Federal Prison System / Bureau Of Prisons

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 311991
Federal
FY26 Quarterly Food Service - Q4The Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for the FY26 Quarterly Food Service for the fourth quarter. This procurement opportunity is categorized under NAICS code 311991 and is designated as a total set-aside for small businesses. The forecast was posted on August 16, 2026, and is intended to secure subsistence services. Interested parties can coordinate with Ashley Tabor or Small Business Specialist Sarah Dean for further information regarding this requirement.
Federal Prison System / Bureau Of Prisons

POSTED

2 months ago

DEADLINE

N/A
NAICS: 311991
DIBBS
Ready-to-Eat Meal (MRE) Supply – Tailored Opera Meal (TOTM)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of up to 200,000 units of the Tailored Opera Meal. These military-compliant, shelf-stable ready-to-eat meals are identified by NSN 8970-01-628-7262 and require full adherence to specifications regarding packaging, labeling, storage, and origin inspection. The contract falls under NAICS code 311991 and was posted on August 11, 2026. It focuses on the procurement of specialized nutritional supplies to meet defense logistics requirements.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 311991
DIBBS
Ready-to-Eat Meal Tray Production – Sweet Potato & Coconut CasseroleThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production of ready-to-eat meal trays featuring sweet potato and coconut casserole. The scope of work encompasses the entire manufacturing process, including the sourcing of specialty ingredients, professional cooking, and specialized packaging designed to ensure an extended shelf life. Classified under NAICS code 311991, the contract focuses on the delivery of high-quality, preserved meal solutions. The project was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems to support specific nutritional requirements.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 311991
DIBBS
Ready-to-Eat Meal Tray Production – Turkey CutletThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production of ready-to-eat turkey cutlet meal trays. The scope of work encompasses the entire manufacturing process, including the sourcing of poultry, cooking, portioning, and packaging, all of which must be executed in strict compliance with federal food safety standards. Classified under NAICS code 311991, the contract was posted on August 11, 2026. It focuses on delivering high-quality, compliant meal components to support agency requirements through a specialized production pipeline.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The City of Tempe is seeking quotations for a contract to supply frozen sandwiches for the City of Tempe Detention Facility. The agreement is intended to span an initial term of two years, with the possibility of three additional one-year renewal options. Vendors may propose either a delivered service or a pick-up arrangement from their own facility. This solicitation, identified as number 25-122, was posted on March 12, 2025, and requires responses by April 2, 2025. The procurement is managed by the Arizona SLED organization under NAICS code 311991, with performance taking place in Arizona.

General Info

City of Tempe seeks frozen sandwich suppliers for detention facility via solicitation 25-122.

Agency

Arizona → Procurement

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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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AgencyArizona → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Tempe is issuing this Request for Quotation (RFQ) to establish a two (2) year contract with three (3), one (1) year renewal options for the purchase of frozen sandwiches for the City of Tempe Detention Facility located at 120 East 5th Street, Tempe, Arizona 85281. The City will entertain a delivered option as well as a pick-up option from the vendor’s facility.

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NAICS: 332994
New
SLED
Law Enforcement Ballistic Protection Equipment
Solicitation # 27-07T
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NAICS: 541611
New
SLED
Grant Coordination ServicesThe Grant Coordination Services subcontract involves managing the administrative and coordination components of the grant process for prime contractors working on professional services projects for the Town of Cave Creek. The selected provider will act as a liaison between the Town and various funding agencies to manage timelines, ensure strict compliance with grant requirements, and deliver detailed management reports and application schedules. Qualified candidates must possess demonstrated experience in municipal grant administration and maintain professional liability insurance. This opportunity is categorized under NAICS code 541611 and was posted on October 26, 2026, with a response deadline of November 9, 2026.
Administrative Management and General Management Consulting Services

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2 days ago

DEADLINE

in 12 days
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NAICS: 541611
New
SLED
Grant Writing ServicesThis subcontract for Grant Writing Services involves preparing grant applications and supporting documentation for prime contractors working on professional services projects for the Town of Cave Creek. The selected provider will be responsible for researching potential grant opportunities, drafting application narratives, and ensuring all required documentation is completed and submitted. Qualified candidates must demonstrate a proven track record of successful grant writing for municipal clients and maintain professional liability insurance. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 541611 and is managed through the Arizona Procurement office.
Administrative Management and General Management Consulting Services

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2 days ago

DEADLINE

in 12 days
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NAICS: 541990
New
SLED
Federal Legislative Monitoring & LobbyingThis subcontract for Federal Legislative Monitoring and Lobbying involves providing specialized government relations services for prime contractors working on Town of Cave Creek projects. The selected provider will be responsible for monitoring federal legislation, engaging with federal agencies and representatives, and offering strategic guidance on federal policy. Key deliverables include the production of federal legislative reports and the execution of targeted advocacy activities. Qualified candidates must possess demonstrated experience in federal legislative processes and maintain professional liability insurance. This opportunity is categorized under NAICS code 541990 and was posted by the Procurement agency in Arizona. Interested parties must submit their responses by the deadline of November 9, 2026.
All Other Professional, Scientific, and Technical Services

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 541990
New
SLED
Arizona State Government Relations & LobbyingThis subcontract for Arizona State Government Relations and Lobbying involves providing state-level legislative monitoring and advocacy services for prime contractors supporting the Town of Cave Creek. The selected provider will be responsible for managing legislator relations, performing detailed bill analyses, developing comprehensive advocacy strategies, and coordinating stakeholder engagement. Key deliverables include the submission of legislative monitoring reports and the achievement of strategic advocacy outcomes. Qualified candidates must possess demonstrated experience in Arizona municipal and state government relations and maintain professional liability insurance with limits of 1 million dollars per occurrence and 2 million dollars aggregate. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 541990 and is managed through the Procurement agency for the state of Arizona.
All Other Professional, Scientific, and Technical Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details
New
SLED
Municipal Government Relations & Lobbying Services
Solicitation # 2027-09
The Town of Cave Creek is seeking an experienced government relations firm to provide Arizona State Government Relations and Lobbying Services under solicitation 2027-09. The selected consultant will be responsible for proactive legislative monitoring, strategic advocacy, and providing timely communication and alerts to Town leadership to advance the community's legislative priorities. The contract is structured as a one-year term with four annual renewal options, with an estimated start date of November 17, 2026. While the core requirement focuses on state-level services, the Town has included optional services for federal legislative monitoring, grant coordination, and grant writing. Award selection is based on the best overall value, evaluating the firm's municipal experience in Arizona, proposed service approach, responsiveness, and pricing. The required services will be billed via an annual fixed not-to-exceed fee, while the overall contract is administered on a time and materials basis with monthly invoicing and a 30-day payment term. The consultant must maintain comprehensive insurance coverage, including professional liability and general business liability, and comply with Arizona state laws regarding public records and conflict of interest. Proposals must be submitted through the OpenGov Procurement Portal by November 9, 2026, and include qualifications, team resumes, and three professional references.

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 541611
New
SLED
Senior Contract Specialist - Procurement SupportThe Senior Contract Specialist subcontract involves providing remote procurement administrative services for prime contractors working on Town of Cave Creek projects. The primary objective is to establish and maintain a comprehensive cooperative purchasing contract library utilizing the OpenGov Procurement platform. Key responsibilities include researching agreements, updating records for renewals and amendments, and managing a detailed tracking log of all agreements to ensure an organized system of record. Qualified candidates must possess documented experience in public-sector procurement and proficiency with the OpenGov platform. This opportunity was posted on October 26, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 541611 and is managed through the Arizona procurement agency.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 13 days
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New
SLED
Senior Contract Specialist
Solicitation # 2027-06
The Town of Cave Creek is seeking a qualified contractor to provide temporary Senior Contract Specialist services for a 60-day, 100% remote assignment. The primary objective is to expand and centralize the Town's procurement operations by developing a comprehensive electronic library of cooperative purchasing agreements within the OpenGov Procurement platform. The contractor will be responsible for independently accessing various cooperative resources, such as Sourcewell, OMNIA Partners, and GSA, to retrieve and verify contract documentation and accurately enter approximately 75 cooperative contracts into the system. Additional duties include tracking Certificates of Insurance, organizing federal grant records, and providing weekly progress reports and a final project status report to the Procurement Administrator. The selection process follows a two-stage evaluation: a pass/fail screening based on mandatory requirements, followed by a comparison of all-inclusive hourly billing rates to determine the best overall value. Mandatory requirements include holding an active and eligible cooperative contract, providing a specialist with relevant procurement experience and proficiency in OpenGov or similar systems, and confirming availability for the 60-day term. The Town has established a not-to-exceed budget of 16,000 dollars, with compensation based on actual authorized hours worked. The contractor must provide their own equipment and internet access, while the Town will provide the necessary system access and project instructions.

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 541820
New
SLED
Public Affairs and Government Relations Consulting
Solicitation # 27-11PV
Solicitation 27-11PV is a cooperative procurement for Public Affairs and Government Relations Consulting services, issued by 1GPA with the Paradise Valley Unified School District serving as the lead agency. The contract is designed to allow a wide range of eligible public agencies, including school districts, universities, and local, state, and federal government entities, to purchase strategic communications, advocacy, and legislative representation services on an as-needed basis. The resulting agreement is scheduled to begin on February 10, 2027, for an initial one-year term, with the option for 1GPA to extend the period on a month-to-month basis. Annual usage for the contract is estimated at 500,000 dollars, though no guaranteed purchase quantities are provided. Contractors are required to provide a comprehensive pricing structure, which may include hourly rates, retainers, or fixed fees, and must invoice participating members directly with payment terms generally set at net 30 days. Award evaluation is based on the firm's experience and qualifications, the proposed method of approach, and the contractor's understanding of cooperative purchasing administration. Compliance requirements are extensive, including mandatory 2 CFR Part 200 certifications for federal funding, adherence to data privacy laws such as FERPA and HIPAA, and certifications regarding equal employment opportunity and debarment status. Additionally, contractors must maintain a current IRS W-9 with each member and provide a certificate of liability insurance.
Public Relations Agencies

POSTED

5 days ago

DEADLINE

in about 17 hours
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NAICS: 611519
New
SLED
Driver Training and Customer Relations ServicesThis subcontract for Driver Training and Customer Relations Services involves providing specialized operational and behavioral training for bus drivers supporting prime contractors on Phoenix Union High School District projects. The scope of work includes technical instruction on bus-specific systems such as heating, air conditioning, audio/video equipment, and emergency egress, as well as customer relations training designed to resolve service complaints. All curricula must be aligned with ICC guidelines and federal and state safety standards. The selected provider is responsible for delivering fully trained drivers and maintaining detailed training logs. This opportunity is categorized under NAICS code 611519 and is managed through the Arizona Procurement office. Interested parties should note the response deadline of November 12, 2026.
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DEADLINE

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NAICS: 485310
New
SLED
Charter Bus Transportation ServicesThis subcontract for Charter Bus Transportation Services involves providing passenger transport for prime contractors working on Phoenix Union High School District projects. The service provider is responsible for delivering fueled, clean buses equipped with restrooms, climate control, and ADA accessibility. All vehicles must adhere to ICC certifications, federal and state highway specifications, and local emission standards, with all transport operated by CDL-licensed drivers to ensure safe transit to and from designated locations. The opportunity is categorized under NAICS code 485310 and was posted by the Arizona Procurement agency. Interested parties must submit their responses by the deadline of November 12, 2026.
Taxi and Ridesharing Services

POSTED

6 days ago

DEADLINE

in 15 days
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NAICS: 485510
New
SLED
Charter Bus Services
Solicitation # RFP 1-1126
The Phoenix Union High School District is soliciting proposals under RFP 1-1126 for charter bus services to support its extensive network of schools across metropolitan Phoenix, Arizona. The district requires vendors to provide 45-48 passenger coaches and coaches with 54 or more passengers. All vehicles must be maintained in good working condition, meet federal, state, and ICC specifications, and comply with ADA handicap requirements when requested. Drivers must possess a Commercial Driver's License and all necessary certifications. The contract is envisioned as a five-year term with firm pricing and a strict prohibition on fuel surcharges. While the exact purchase volume is unknown, the district expended approximately 960,000 dollars during the 2025/2026 school year. Award decisions will be based on a point formula system evaluating the most qualified firms rather than price alone. Proposals must be submitted electronically as a single PDF via the OpenGov portal by November 12, 2026. The selected contractor must adhere to strict federal and state regulations, including the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and various environmental and non-discrimination mandates. Payment terms are Net 30 days, and the district reserves the right to issue stop work orders for up to 90 days. Offerors are required to disclose any conflicts of interest involving district employees or board members and must certify compliance with federal funding requirements to be considered responsive.
Charter Bus Industry

POSTED

6 days ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 311991
Closed
SLED
Meat Products, Apr-Jun 2025
Solicitation # 6100063085
Department of Human Services "prior DPW"

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
Diced Beef, Vdc#960104
Solicitation # A194DGS:90055
Virginia Department of General Services

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
Jefferson Davis Parish School Board 2025-2026 Meat and Frozen items Bid
Solicitation # 11009796
Jefferson Davis Parish School Board

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
CDOC Warehouse Fresh Produce Order
Solicitation # DQ CAAA 2025000389
Colorado Department of Corrections

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
Request for Fresh Produce Supply for School Nutrition Program
Solicitation # 25-0004
Coweta County School System

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
RFP # 26-04 Frozen Entrees Delivered
Solicitation # 39841
The City of Hammond

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
Frozen and Perishable Foods
Solicitation # 26-010-TUSD1
Tucson Unified School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
252535 School Lunch Products
Solicitation # 25-2535
Greece Central School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
CDOC Warehouse Fresh Produce Order
Solicitation # DQ CAAA 2025000380
Colorado Department of Corrections

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
Raspberry Way, Hydrangea, Scuppernong, Gladiola, Malanga ITB
Solicitation # 25-00001-PW
AUSTELL, CITY OF

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
252536 Fresh Produce
Solicitation # 25-2536
Greece Central School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 311991
Closed
SLED
Cooperative Fresh Produce Supply
Solicitation # RFB-2123-25
Monroe 2-Orleans BOCES

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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