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This Solicitation opportunity from California was posted on March 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of USDA Commodity Processed Foodstuffs

Closed
FS420-2526/IFBState & Local

Contract Overview

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

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NAICS: 311999
New
Federal
Full-Line Food and Food-Service Supply Distribution - Lawton Indian Hospital
Solicitation # IHS-SS-10222026
The Indian Health Service is issuing a Sources Sought notice, solicitation number IHS-SS-10222026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a five-year Blanket Purchase Agreement. The requirement is for full-line food and food-service supply distribution to the Lawton Indian Hospital Dietary Department in Lawton, Oklahoma. Under the Buy Indian Act, preference will be given to Indian Economic Enterprises. The selected contractor must provide all labor, transportation, and resources to deliver products to the hospital receiving dock, with standard orders required within two business days and a preference for delivery between 8:00 a.m. and 10:00 a.m. The contractor must adhere to strict quality and safety standards, including FDA Food Code, HACCP principles for cold-chain handling, and USDA Grade A or equivalent quality. Specific shelf-life requirements apply to various product categories, such as a minimum of two weeks for milk and 90 days for frozen items. Interested respondents must submit a capability statement and a Buy Indian Act Representation Form to Contract Specialist Mary Ann Yocham by November 6, 2026. Submissions are limited to five pages and must demonstrate specific experience in food distribution rather than providing generic capability statements. Evaluation for the eventual award will be based on a representative market basket of high-consumption items.
Indian Health Service

POSTED

6 days ago

DEADLINE

in 10 days

AI Contract Overview

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The Long Beach Unified School District is seeking to establish a contract for the procurement of USDA Commodity Processed Foodstuffs, aiming to secure a reliable supply and set pricing terms for future purchases. The contract will cover a period during which the district intends to purchase food products that meet specified standards and requirements, ensuring consistency and quality in their food service operations. The solicitation, identified as FS420-2526/IFB, was posted on March 17, 2025, with a response deadline of April 14, 2025. The contract value is estimated to range between one million and five million dollars, reflecting the district’s significant procurement needs. Interested vendors are encouraged to review the detailed solicitation and submit their responses by the deadline. The primary contact for inquiries is Tamara Wilhite, who can be reached via email at [email hidden] or by phone at [phone hidden]. The procurement process is managed under the California organization type, with the goal of establishing a comprehensive price agreement that supports the district’s food service programs. Additional information and the solicitation details are accessible through the provided online portal link.

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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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AgencyCalifornia → Long Beach Unified School District
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The Long Beach Unified School District desires to purchase Commodity Processed Foodstuffs as specified and establish a price agreement for future purchases for the period of the contract, in accordance with all terms, conditions, and specifications detailed herein.

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SLED
MDF/IDF Switch Replacement Project (E-Rate Funding Year 2027)
Solicitation # 2627-006-RFP
The Long Beach Unified School District is soliciting proposals under solicitation number 2627-006-RFP for the MDF/IDF Switch Replacement Project for E-Rate Funding Year 2027. The project involves replacing aging Cisco core MDF and IDF access switches at several locations, including Wilson High School, Lakewood High School, Sato Academy of Math and Science, and Carver Elementary School. The scope of work encompasses planning, implementation, system testing, and post-installation support. Key technical requirements include the deployment of new switches with redundancy cabling, replacement of fiber patch cables and SFPs at the MDF, and strict adherence to asset tagging and labeling procedures. All equipment must bear approval seals from Underwriters Lab, Inc. or the Electrical Testing Laboratories of the City of Los Angeles. Proposals must be submitted electronically via the PlanetBids portal by November 13, 2026. Award decisions will be made pursuant to California Public Contract Code 20118, using a 100-point system where the price of E-Rate eligible products and services is the most heavily weighted factor. The District utilizes the Billed Entity Applicant Reimbursement method for invoicing, and a five percent retention will be held from progress payments until final acceptance. Successful bidders must provide 100 percent performance and payment bonds and comply with California prevailing wage laws and DIR registration requirements. Mandatory submission documents include an itemized bid price sheet, BOM templates, and various certifications regarding E-Rate qualification, noncollusion, and the Iran Contracting Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

18 days ago

DEADLINE

in 17 days
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