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This Government Contract opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Produce Distribution and Logistics Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority (IERCA) is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will be responsible for the timely removal of full trailers, utilizing equipment such as straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with proposed rates remaining fixed for an initial five-year term. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with monthly invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, and at least three professional references. Evaluation will be based on price and payment terms, the proposed work plan, organizational experience, and any exceptions taken to the RFP. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Performance will be monitored through a combination of monthly self-inspection reports and random bi-monthly joint inspections conducted by the Project Manager.
Inland Empire Utilities Agency

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract seeks a small business subcontractor to provide last-mile delivery and logistics coordination for fresh produce from the contractor’s facility to a diverse array of end-user locations, including military bases, schools, and tribal sites. The work requires reliable, temperature-controlled transportation and timely delivery to maintain the quality and safety of perishable goods, with operations spanning multiple geographic areas. The contract is structured as a total small business set-aside under SBA guidelines, reserved exclusively for small businesses as defined by the NAICS code 484220, which covers truck transportation of fresh produce. The solicitation was posted on July 29, 2026, with responses due by August 28, 2026, and is managed by the Directorate of Subsistence within the Department of Defense, emphasizing the critical need for consistent, high-standard food service support across federal and tribal installations.

General Info

Small business set-aside for fresh produce last-mile delivery to military, schools, and tribal sites using temperature-controlled transport.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE300-25-R-0042.

The full solicitation package (26 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PRODUCE-MIL/CA AND USDA SCHOOL LUNCH PRO

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DIRECTORATE OF SUBSISTENCE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Last-mile delivery and logistics coordination for fresh produce from contractor’s facility to multiple end-user destinations including military bases, schools, and tribal sites.

More opportunities from Department Of Defense → DIRECTORATE OF SUBSISTENCE

Same awarding agency

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.
Perishable Prepared Food Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 311812
DIBBS
MARKET FRESH
Solicitation # SPE300-26-R-0050
Solicitation SPE300-26-R-0050 is an IDIQ contract issued by the DLA Troop Support Produce and Market Fresh Division for the procurement of fresh doughnut products for Department of Defense customers in the Norfolk, Virginia zone. The contract covers a five-year period of performance from November 29, 2026, through November 29, 2031, with a maximum estimated value of 525,568.50 dollars. The acquisition is set aside for Women-Owned Small Businesses and utilizes a Lowest Price Technically Acceptable source selection process. All provided food items must be produced and manufactured in the United States in compliance with the Buy American Act. The contractor is required to maintain a 97 percent contract fill rate, with deliveries typically occurring one to three times per week to various naval vessels and land-based facilities. Ordering and invoicing are managed electronically through the Subsistence Total Order and Receipt Electronic System (STORES) and the Wide Area WorkFlow (WAWF) system, requiring contractors to support specific EDI transactions and possess DoD PKI certificates. Pricing is structured across three tiers over the five-year term, and any new item additions to the catalog must be submitted via a mandatory Request for New Item form and approved as fair and reasonable by the Contracting Officer. Strict quality and safety standards apply, including mandatory sanitation approvals by the Military Medical Service and compliance with the Federal Food, Drug and Cosmetic Act for labeling. All deliveries are subject to inspection at the destination for identity, count, and condition, with a 24-hour window to report inherent defects. Packaging must follow good commercial practices and include readable date codes, while temperature-sensitive products must be protected from damage during transit.
Commercial Bakeries

POSTED

22 days ago

DEADLINE

in 6 days
View Details
NAICS: 424410
DIBBS
GARRISON FEEDING DIV OCONUS & CONUS
Solicitation # SPE300-26-R-0012
Solicitation SPE300-26-R-0012 is a request for proposal issued by the DLA Troop Support Directorate of Subsistence for a Prime Vendor to provide a full line of food and beverage items for garrison feeding in the Northern New England region, covering Maine, New Hampshire, and Vermont. The requirement is structured as a five-year Fixed Price Indefinite Delivery Indefinite Quantity contract with Economic Price Adjustment, divided into three tier periods: an initial 24-month tier including a 120-day implementation period, followed by two 18-month tiers. The estimated contract value is 9,690,000 dollars. The vendor is responsible for delivering products F.O.B. destination to various Army, Navy, Air Force, Coast Guard, and National Guard sites using temperature-controlled vehicles, while adhering to Joint Subsistence Policy Board menu standards and strict veterinary and sanitary guidelines. Award will be based on the Lowest Price Technically Acceptable process, requiring offerors to demonstrate the capability of a full-line food distribution facility supporting 430 catalog items plus an additional 20 percent of stock keeping units. Proposals must include a non-price proposal, a business proposal, a food defense plan, and a surge and sustainment contingency plan. Contractors must utilize the STORES system for electronic data interchange and Wide Area Workflow for electronic invoicing. Compliance requirements include registration in the System for Award Management, adherence to DFARS cybersecurity standards, and meeting a minimum small business subcontracting goal of 30 percent. All offers must be submitted via email to the designated points of contact by the closing date of October 30, 2026.
General Line Grocery Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

in 1 day
View Details

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