Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Purina Dog Food and Veterinary Product Supplier

Active

Federal

Response Deadline11/13/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the General Services Administration involves the sourcing and procurement of 27 specific brand-name Purina dog food and veterinary products. The supplier is responsible for managing inventory and delivering 5,500 bags annually to designated locations within the Continental United States to support prime contractors delivering to the Government National Stock Number Program. To ensure product authenticity and freshness, the contractor must utilize climate-controlled storage facilities. Eligible providers are required to maintain an active registration in SAM.gov. The opportunity is categorized under NAICS code 424490, with a response deadline set for November 13, 2026.

General Info

Procure and deliver 5,500 annual bags of Purina products via GSA subcontract.

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

NY, 10007, USA

Set-Aside

NONE

Documents

This scope was carved out of 47QSSC-27-R-0004.

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

View the prime solicitation

Purina Dog Food RFI/Sources Sought

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

PostedOct 27

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 04:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brand-name Purina dog food and related veterinary products for prime contractors delivering to the Government's National Stock Number Program. Sources and procures 27 specific Purina products, managing inventory for an annual demand of 5,500 bags. Utilizes climate-controlled storage to ensure product freshness and authenticity. Requires active SAM.gov registration. Delivers 5,500 bags annually to designated CONUS locations.

Similar Contracts

Same NAICS industry code

Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply supports prime contractors at the Edward Hines, Jr. VA Hospital under the Department of Veterans Affairs. The scope of work involves the sourcing, transportation, and delivery of both fresh and dry food goods directly to the hospital kitchen. To ensure the integrity of the supplies, the provider must utilize refrigerated transport and cold chain logistics while maintaining strict adherence to USDA and FDA food safety standards and HACCP compliance. The opportunity is categorized under NAICS code 424490 and is managed by the Network Contract Office 12. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE

Solicitation # 92100-eRFQ-002144-2027

Solicitation 92100-eRFQ-002144-2027 is a Request for Quote issued by the Georgia Correctional Industries Administration to procure brown sugar. The commodity must be delivered F.O.B. Destination to 800 Abattoir Rd, Milledgeville, GA 31061. Bidders are required to submit electronic responses in PDF format by November 3, 2026, at 7:00 PM UTC. All bid pricing must be inclusive of delivery costs. Mandatory submission requirements include a completed specification sheet, kosher certification, and a product label with a clearly visible kosher symbol. Bidders must strictly avoid using shorthand terms such as comply, yes, ok, same, or checkmarks on the specification sheet, as doing so will disqualify the bid. Evaluation factors include the ability to meet delivery requirements and the submission of all required documentation. Preferences may be granted to small businesses, minority-owned, women-owned, or veteran-owned businesses, as well as Georgia resident companies or those with reciprocal state preferences. Additionally, bidders must certify their status regarding scrutinized company operations in Sudan per O.C.G.A. Section 50-5-84.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Supply and Delivery of Kubota OEM Parts and Services

Solicitation # T2026-300

The City of Brampton is seeking a provider for the supply and delivery of hot beverages, food, dairy, and cafeteria supplies to be distributed across various city locations. This contract is structured for an initial one-year term, with an option to renew for one additional year. Interested parties must respond to solicitation T2026-300 by the deadline of November 12, 2026. The procurement process is managed by the City of Brampton and falls under NAICS code 424490, with performance taking place within Canada.

City of Brampton

POSTED

DEADLINE

Emergency Food and Water SupplyThis subcontract through the Federal Emergency Management Agency under the Department of Homeland Security involves the provision of bulk food, potable water, and nutritional supplements to support survivor-feeding operations in Alaska. The selected provider is responsible for sourcing, packaging, and staging emergency rations and meal kits for rapid deployment, utilizing industrial food storage and temperature-controlled warehousing to ensure resource integrity. Strict adherence to USDA and FDA food safety standards and HACCP compliance is required for all operations. The contractor must manage the delivery of specified quantities of food and water to designated staging areas. Interested parties should note the response deadline of November 17, 2026, for this opportunity categorized under NAICS code 424490.

Federal Emergency Management Agency

POSTED

DEADLINE

Bulk Juice SupplyThis subcontract involves the supply and delivery of bulk orange and apple juice for prime contractors working on City of Houston Health Department projects. The provider is responsible for sourcing and transporting quantities sufficient for 250 attendees, utilizing refrigerated transport to maintain strict food safety and temperature compliance. All deliveries must be completed at the designated venue by 0630 hours. The opportunity is categorized under NAICS code 424490, with a response deadline set for November 3, 2026.

City of Houston

POSTED

DEADLINE

Rock Salt (Sodium Chloride) Supplier and LogisticsThis subcontract agreement establishes the requirements for the supply and logistics of Rock Salt (Sodium Chloride) to support prime contractors on municipal projects for the City of Richmond's Public Works agency. The selected supplier must provide material that adheres to VDOT Standard Specifications, specifically ensuring that moisture content remains below 2.0 percent and that all salt is treated with appropriate anti-caking agents. Logistical requirements mandate the use of heavy-duty transport vehicles to ensure F.O.B. Destination delivery to designated sites within five calendar days of an order. This procurement falls under NAICS code 424490, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Specialized Gaskets (NSN 5330997056624)This subcontract involves the procurement of specialized industrial gaskets for prime contractors supporting DLA and Army supply contracts. The required components must match NSN 5330997056624, specifically referencing part numbers 320/04208 from JCB or 4100D05A from Elring Klinger. All supplied materials must be asbestos-free and contain no Class I ozone-depleting chemicals, with delivery consisting of one gasket per CLIN 0001 to Fort Drum. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract requires vendors to maintain active SAM registration and adhere to the Buy American and Balance of Payments Program. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 424490.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1443

Solicitation SPE7L3-27-T-1443 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-99-705-6624. Acceptable deliverables include part numbers 320/04208 from J.C. Bamford Excavators Limited or 4100D05A from Elring Klinger GB Ltd. The item must be delivered to Fort Drum, New York, within five days after receipt of the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes strict material and environmental constraints, requiring that all supplied items be free of asbestos and contain no Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and incorporates various DFARS clauses regarding cybersecurity reporting and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 424490.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Food and Beverage Product SupplyThis subcontract agreement involves the supply of beverages, food products, and consumables to prime contractors managing vending and coffee services for the Velindre University NHS Trust. The scope of work includes the regular delivery of inventory, such as snacks and coffee beans, with a strict requirement that all supplied items comply with statutory food safety regulations and align with the Trust's sustainability objectives. The procurement process for this supply contract is managed by the Velindre University NHS Trust under NAICS code 424490. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Velindre University NHS Trust

POSTED

DEADLINE

Bulk Food & Concession SupplyThis subcontract opportunity is for the supply and delivery of bulk food ingredients and concession items to support prime contractors at the Middle River Regional Jail facility in Staunton, Virginia. The scope of work includes providing a variety of bulk products such as popcorn, waffle mix, slushy mix, lemonade, coffee, and ice cream mix. To qualify, providers must maintain standard food safety and health department certifications to ensure compliance with regulatory requirements. The solicitation was posted on October 26, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 424490, the contract focuses on the logistical delivery of these food products directly to the facility. Interested parties can find further details and submission guidelines through the provided vendor portal link.

Middle River Regional Jail

POSTED

DEADLINE

in about 2 months

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of food products, beverages, and consumable inventory to support prime contractors on City of Carlsbad concession projects. The primary scope of work involves the regular delivery of bulk food items, snacks, and drinks to the Bob Forrest Youth Sports Complex. To ensure quality and safety, all deliveries must be made using refrigerated and food-grade transport, with a strict requirement to maintain a consistent supply chain that adheres to local health department food safety and storage regulations. Managed under the Community Development agency, the contract is categorized under NAICS code 424490. Interested parties should note that the response deadline for this opportunity is November 14, 2026. The selected supplier will be responsible for ensuring that concession stands remain fully stocked to meet operational demands while maintaining all necessary compliance standards for food handling and transport.

Community Development

POSTED

DEADLINE

Fresh Fruit & Vegetable (FF&V) SuppliesThis subcontract opportunity with DLA Troop Support Indo-Pacific involves the sourcing and delivery of fresh fruits and vegetables to designated ordering points in Hawaii, specifically at JBPHH. The scope of work includes providing a variety of produce, such as bell peppers, strawberries, red pears, and peaches, while ensuring strict adherence to USDA grade standards and food safety and sanitation certifications. To maintain quality and prevent spoilage, the contractor must utilize temperature-controlled transportation for all deliveries. The project is designated as a total Small Business Set Aside under NAICS code 424490. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

More opportunities from General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Same awarding agency

Veterinary Prescription Fulfillment and Military Logistics ProviderThe Veterinary Prescription Fulfillment and Military Logistics Provider subcontract, managed by the General Services Administration, involves providing specialized packaging, labeling, and fulfillment services for veterinary products delivered to the government. The contractor is responsible for managing prescription-grade pet food fulfillment and ensuring all shipments are labeled in strict accordance with MIL-STD-129R standards. This requires the use of compliant labeling hardware and software, as well as the utilization of government vendor portals for digital tracking and reporting. The primary objective is the delivery of properly labeled and tracked shipments to designated government sites. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The work falls under NAICS code 493110 and is performed in the 10007 zip code area.

General Warehousing and Storage

POSTED

DEADLINE

Purina Dog Food RFI/Sources Sought

Solicitation # 47QSSC-27-R-0004

The General Services Administration is conducting market research through a Request for Information and Sources Sought Notice, solicitation number 47QSSC-27-R-0004, to identify capable vendors for providing Purina dog food and related products. This effort supports the National Stock Number Program and military working dog dietary needs, specifically focusing on a draft list of 27 brand name Purina products. The government is considering a firm-fixed-price, five-year indefinite-delivery indefinite-quantity contract consisting of one base year and four one-year option periods. The estimated annual demand for the continental United States is approximately 5,500 bags of dog food, with orders intended for direct delivery to ordering agencies. The government is evaluating a lowest price technically acceptable approach and is seeking feedback on vendor capabilities regarding veterinary prescription fulfillment, MIL-STD-129R labeling, and the use of a government vendor portal for tracking. Interested vendors under NAICS code 311111 must ensure their SAM.gov registration is active and submit their responses, including company details and socioeconomic status, to the designated points of contact by November 13, 2026, at 11:00 a.m. ET. This notice is for market research purposes only and does not constitute a formal solicitation or request for proposal.

Dog and Cat Food Manufacturing

POSTED

DEADLINE

Vehicle Recompete: GSS — IDIQ GSSThis Hubzone set-aside IDIQ contract, managed by the General Services Administration under solicitation 47QSCC20R0014, has an overall ceiling of 77,553,177.06 dollars. The vehicle is classified as a full recompete with an ordering period that extends through November 14, 2027. The contract focuses on the procurement of facility supplies, specifically paper products and waste management materials. Notable task orders include the acquisition of paper towels, toilet paper, and waste receptacle bags, with significant awards issued to SupplyCore LLC and M-80 Systems, Inc.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials (HAZMAT) Logistics and HandlingThis contract involves the transport, packaging, and documentation of hazardous materials in strict accordance with Department of Transportation (DOT), International Air Transport Association (IATA), International Maritime Dangerous Goods (IMDG), and military hazardous materials regulations. The shipments are specifically destined for Korea, requiring compliance with both international and military regulatory standards to ensure safe and lawful handling of HAZMAT shipments. Issued by the General Services Administration through its Specialized Contracting Branches, this subcontract falls under the NAICS code 484220, associated with specialized freight trucking. While specific details such as solicitation number, place of performance, and point of contact are not provided, the contract emphasizes adherence to regulatory frameworks governing hazardous materials logistics, reflecting a focus on safety, compliance, and efficient transportation for sensitive materials bound for international military-related destinations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

TAA-Compliant Sourcing for Non-AbilityOne ItemsThis contract requires the sourcing of National Stock Number (NSN) items exclusively from Trade Agreements Act (TAA)-compliant countries, ensuring that all non-AbilityOne supplies adhere to the specific regulatory standards outlined in FAR 25.4. The contractor must maintain thorough country-of-origin documentation to demonstrate compliance with these sourcing requirements. This ensures that all goods meet the legal and contractual obligations associated with trade agreements and government procurement policies. Administered by the General Services Administration's Special Contracting Branches, the subcontract addresses procurement under NAICS code 423420, which generally pertains to wholesale distribution. Although specific solicitation details, set-aside information, and performance locations are not provided, the contract emphasizes strict adherence to TAA compliance for the involved supplies. This arrangement supports the integrity of federal acquisitions by mandating traceability and conformity with established trade and procurement regulations.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Sourcing and Procurement of AbilityOne/UNICOR ItemsThis contract involves the sourcing and procurement of designated products through the AbilityOne Program and UNICOR, with strict adherence to the requirements set forth in FAR 8.3 and the Javits-Wagner-O’Day Act. It is structured as a subcontract, managed under the General Services Administration’s Special Contracting Branches A and B, and focuses on the NAICS code 424210, which relates to the wholesale distribution of pharmaceutical and allied products. The agreement ensures that supplies are sourced in a manner that supports employment opportunities for individuals with disabilities as mandated by the AbilityOne Program, reflecting compliance with federal procurement policies. The contract, posted in February 2026, does not specify detailed set-aside classifications or performance locations, indicating a potentially broad or flexible operational scope. While specific points of contact or precise office locations are not listed, the contracting activity is overseen by the GSA’s Federal Acquisition Service under the General Supplies and Services division. This arrangement highlights a commitment to governmental procurement policies that prioritize employment for individuals with disabilities, while ensuring that the supply chain meets federal contracting standards.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

EDI and Vendor Portal Integration SupportThis contract involves providing Electronic Data Interchange (EDI) X12 integration, specifically for transaction sets 850 (Purchase Order), 856 (Advance Ship Notice), and 810 (Invoice), with the General Services Administration's (GSA) Order Management System and Vendor Portal. The goal is to enable real-time order processing and tracking, enhancing the efficiency and accuracy of communications between GSA and its vendors. It is structured as a subcontract under the NAICS code 541512, which covers computer systems design services. The contract is managed by the GSA’s Special Contracting Branches A and B under the Federal Acquisition Service (FAS). Although details such as solicitation number, place of performance, and point of contact are not specified, this integration support is crucial for streamlining order management and maintaining real-time visibility within GSA’s procurement process. The contract was posted on February 24, 2026, and further information is accessible through the provided government contracting portal link.

Computer Systems Design Services

POSTED

DEADLINE

International Customs Clearance and Brokerage ServicesThis contract involves providing international customs clearance and brokerage services focused on managing customs documentation, classification, and clearance for shipments entering South Korea. The contractor is responsible for ensuring compliance with both United States and Republic of Korea customs regulations as well as specific military requirements. This indicates a specialized scope addressing the complexities of cross-border logistics, particularly for sensitive or regulated shipments tied to military operations. The subcontract falls under the NAICS code 488510, which pertains to customs brokerage services, and is managed by the General Services Administration through its Special Contracting Branches A and B. Although some specific details such as solicitation number, location of performance, and points of contact are not provided, the contract emphasizes regulatory adherence and efficient coordination across international customs frameworks to facilitate smooth and compliant shipment processing.

Freight Transportation Arrangement

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThis contract entails providing packaging, preservation, and labeling services that comply with MIL-STD-2073 and MIL-STD-129 standards for National Stock Number (NSN) items. The services include applying military-grade packaging and preservation techniques, along with serialized military labeling to ensure traceability and environmental protection. The objective is to meet stringent military specifications for packaging integrity and labeling accuracy to support the handling and distribution of sensitive equipment or materials. The contract is issued as a subcontract under the General Services Administration (GSA), specifically managed by the Special Contracting Branch A and B within the Federal Acquisition Service. It falls under the NAICS code 325998, indicating involvement in chemical manufacturing-related packaging services. Although specific location details for the place of performance and contact information are not provided, the contract emphasizes adherence to military standards and environmental safeguards throughout the packaging and labeling process.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS