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This Government Contract opportunity from Department Of Justice was posted on January 9, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

QUARTERLY BREAD ITEMS (2ND QTR.)

Awarded
RFQP05181200003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424490
New
SLED
Child Nutrition Food Products
Solicitation # 26-0607-11-04-02
The Hidalgo County Head Start Program is soliciting bids under solicitation number 26-0607-11-04-02 for the provision of child nutrition food products. The procurement is managed by the Hidalgo County Purchasing Department, with a response deadline of November 4, 2026. Award decisions are based on a comprehensive evaluation of price, performance, and the offeror's responsibility, including financial resources, capacity, and a satisfactory record of integrity and business ethics. The contract requires strict adherence to USDA Child Nutrition Program requirements, necessitating that bidders provide detailed nutrition and ingredient labels and nutritional analysis for all submitted products. The contract incorporates various federal and state regulations, including the Texas Prompt Payment Act, Buy American requirements, and Title VI of the Civil Rights Act. Required documentation for submission includes SAM.gov registration, Form 1295, a HUB Declaration, and certifications regarding debarment and anti-lobbying. Deliveries must be shipped F.O.B. inside delivery to designated locations, and the county reserves the right to inspect all items, requiring the replacement of defective goods within two business days. Invoicing must be submitted on company letterhead to the Hidalgo County Auditor's Office, with payments subject to the Texas Prompt Payment Act.
Head Start Program

POSTED

3 days ago

DEADLINE

in 15 days
NAICS: 424490
New
SLED
Industrial Hose and Belting SupplierThis subcontract agreement establishes a partnership for the supply and delivery of industrial-grade hoses, belts, and related fittings to support prime contractors working on projects for the State of Alabama Environmental Management agency. The supplier is responsible for sourcing authentic materials and providing manufacturer reseller authorization to guarantee product quality and the validity of warranties. All products must be delivered to designated acceptance locations as specified in the project requirements. This opportunity falls under NAICS code 424490 and is managed through the Alabama Buys procurement system, with a response deadline set for October 21, 2026.
ENVIRONMENTAL MANAGEMENT

POSTED

4 days ago

DEADLINE

in about 18 hours
NAICS: 424490
New
SLED
MFO Fisher Items M. Cornaro 10-16-26
Solicitation # SRC0000037180
Solicitation SRC0000037180, titled MFO Fisher Items M. Cornaro 10-16-26, is a request for quotes issued by the Alabama Environmental Management agency under NAICS code 424490. The procurement is managed through the Alabama Buys portal, with a response deadline of October 21, 2026. The contract has a maximum value of 25,000 dollars and may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. Suppliers must adhere to strict compliance requirements, including certification of Alabama state and local tax remittance, enrollment in the E-Verify program for those with employees in the state, and a non-boycott agreement. Bids exceeding 25,000 dollars require a formal disclosure statement per the Code of Alabama. The state prohibits the indemnification of suppliers and requires certification that the entity is not currently suspended or debarred. Payment will be processed electronically via state-issued credit cards, P-cards, or EFT, and products will be accepted only after a satisfactory inspection by the state.
ENVIRONMENTAL MANAGEMENT

POSTED

4 days ago

DEADLINE

in about 18 hours
NAICS: 424490
New
Federal
Food Service Consumables and Cleaning Supplies ProviderThis subcontract, managed by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston agency, involves the provision of food service consumables and cleaning supplies for prime contractors operating on USAG Presidio of Monterey projects. The scope of work includes the delivery of a consistent supply of expendable materials such as single-use dinnerware, take-out packaging, plastic ware, and manufacturer-recommended hand soaps and cleaning towels. All provided materials must be manufactured in strict accordance with 49 CFR and all other applicable federal regulations to ensure safety and compliance. This opportunity falls under NAICS code 424490, with a response deadline set for November 2, 2026.
W6QM Micc-Fdo Ft Sam Houston

POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 424490
New
Federal
Retail Merchandise & Vending SupplierThis small business set-aside subcontract through the Department of Defense involves the supply of packaged retail merchandise, tobacco products, and automated vending machine stock for prime contractors at Kingsley Field Air National Guard facility projects. The selected supplier is responsible for providing retail-ready goods and ensuring the consistent replenishment of vending machines to maintain fully stocked shelves and operational equipment. The contract is categorized under NAICS code 424490 and requires all delivery drivers to undergo criminal background screenings in compliance with the REAL ID Act and DoDI 5 200.08. Interested parties must submit their responses by October 30, 2026, for performance within the 97603 zip code area.
W7NW Uspfo Activity Orang 173

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 424490
New
Federal
Specialty Beverage & Coffee Product SupplierThis small business set-aside subcontract involves the supply and recurring delivery of specialty beverage consumables, including coffee beans, espresso blends, syrups, and barista-grade ingredients. The products are intended for prime contractors working on Air National Guard facility projects located at Kingsley Field in zip code 97603. The contract is managed under the Department of Defense via the W7NW Uspfo Activity Orang 173. A critical security requirement for this engagement is that all delivery drivers must successfully pass criminal background screenings in accordance with the REAL ID Act and DoDI 5 200.08. Responses for this opportunity are due by October 30, 2026.
W7NW Uspfo Activity Orang 173

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 424490
New
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Defense Commissary Agency

POSTED

5 days ago

DEADLINE

in 22 days
NAICS: 424490
New
SLED
HGAC PERSIH FOODS Q4.1
Solicitation # 6100066831
The Commonwealth of Pennsylvania, through the Department of Labor and Industry and the Office of Vocational Rehabilitation, is soliciting bids for the procurement of perishable and non-perishable foods for the Commonwealth Technical Institute at the Hiram G Andrews Center in Johnstown. The contract period runs from November 1, 2026, to December 31, 2026. The scope includes the delivery of fresh and frozen fruits, vegetables, meat, poultry, fish, seafood, and dairy products. Deliveries must be made Monday through Friday between 7:00 AM and 2:30 PM ET, with a requirement for a minimum 95 percent fill rate and a maximum case weight of 60 pounds. All prices are FOB Destination, and payments will be made via ACH, though the Commonwealth may use a purchasing card for totals under 10,000 dollars. Award will be made to all responsive and responsible bidders, with the option to award by individual item or on a total bid basis. To be eligible, bidders must be a manufacturer or authorized supplier, be registered in the Commonwealth of Pennsylvania Vendor Master file, and submit the Worker Protection and Investment certification. Strict quality and packaging standards apply, including specific temperature requirements for chilled items (no higher than 40 degrees Fahrenheit) and frozen items (no higher than 10 degrees Fahrenheit). All products must have at least 30 days remaining before their expiration date upon receipt. Compliance with USDA inspection legends for meat and poultry, as well as various state labor and environmental laws, is mandatory.
Department of Labor and Industry

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 424490
New
SLED
Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.
CITY OF LUBBOCK

POSTED

6 days ago

DEADLINE

in 14 days
NAICS: 424490
New
SLED
Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors operating on San Jacinto Community College District projects. The scope of work includes the delivery of Dr Pepper branded products, water, lemonade, iced tea, and hot coffee, along with the provision of necessary service equipment such as carafes, pots, and jugs for coffee and tea. The selected provider must strictly adhere to the exclusive pouring rights contract between the College and Keurig Dr Pepper. Responsibilities include the direct delivery of beverage stock to either the prime contractor or the designated event site. This opportunity is categorized under NAICS code 424490 and is managed by the San Jacinto College District in Texas.
SAN JACINTO COLLEGE DISTRICT

POSTED

7 days ago

DEADLINE

in 9 days
NAICS: 424490
New
DIBBS
Dried Date SupplyThis subcontract opportunity, managed by C and T Supply Chain for the Department of Defense, involves the supply of food-grade dried dates to support prime contractors on DLA Troop Support projects. The specific requirement is for US Grade C dried date pieces, which must be delivered in 12 oz packaged units and adhere strictly to US Grade C food standards. The solicitation was posted on October 13, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 424490 and is intended to ensure a consistent supply of quality dried fruit products for military support operations.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 27 days
NAICS: 424490
New
DIBBS
NRP, SAFETY RING ROT
Solicitation # SPE4A4-27-T-0003
Solicitation SPE4A4-27-T-0003 is a fixed-price requirement issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two safety rings (NSN 5330015991174, Part Number 123SME90029-1). This item is designated as a Navy Critical Safety Item and a Critical Application Item. The contract is a Foreign Military Sales requirement for the Japan Air Self Defense Force, with delivery coordinated through K. Line Logistics Ltd in Hayward, California, and a required delivery date of January 23, 2026. Inspection and acceptance are both conducted at the point of origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9100 or ISO 9001 compliance and a zero-nonconformance acceptance criteria. Due to ultraviolet sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking requirements include MIL-STD-129 and Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

7 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Justice → FCC Oakdale

Contract Value

$0

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

FCC OAKDALE, EAST WHATLEY RD., P.O. BOX 5050, OAKDALE, LA, 71463, USA

Set-Aside

NONE

Awardee

Diff

Award Issued Date

Documents

1

FCC Oakdale Bread Items Award Abstract - Q2 FY 2012

DOCX, Low priority2 pages · award
Low

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → FCC Oakdale
Contacts2 people available
OfficeOAKDALE, LA, 71463, USA
Organization / AgencyDepartment Of Justice → FCC Oakdale
Office AddressOAKDALE, LA, 71463, USA
Contacts
Julia Fox PerkinsPPS
contact@example.gov
+1 (555) 000-0000
Shannon L WestContract Specialist
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 541920
Federal
Privacy & Cybersecurity Compliance SupportThe contract titled "Privacy & Cybersecurity Compliance Support" focuses on managing protocols for the protection of personally identifiable information (PII) within the scope of a subcontract. It mandates strict adherence to non-disclosure agreements (NDAs), requires breach reporting within one hour to minimize risk, and includes annual training programs to ensure personnel are well-versed in secure data handling practices. The work pertains to those with access to sensitive information, emphasizing rigorous safeguards to maintain confidentiality and compliance. This subcontract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program (FAR 19.5) and falls under the NAICS code 541920. The Department of Justice, through its FCC Oakdale office, is the contracting agency overseeing performance located in Oakdale with the zip code 71463. The contract reinforces a robust cybersecurity compliance framework aimed at protecting critical data assets in alignment with federal standards.

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7 months ago

DEADLINE

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NAICS: 541611
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Anti-Trafficking Compliance Plan Development & AdministrationThe contract involves the development, implementation, and maintenance of a comprehensive anti-trafficking compliance plan in accordance with the Federal Acquisition Regulation (FAR) clause 52.222-50. This includes delivering training programs, establishing reporting mechanisms, and ensuring that subcontractors adhere to the compliance requirements through effective flow-down provisions. The goal is to ensure strict adherence to anti-trafficking policies throughout the contract lifecycle. This opportunity is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, reflecting a focus on small business participation. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract is associated with the Department of Justice, specifically linked to the FCC Oakdale location, with the place of performance in Oakdale, Louisiana (zip code 71463). The solicitation was posted on April 7, 2026, and further details and updates are available through the provided SAM.gov link.
Administrative Management and General Management Consulting Services

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7 months ago

DEADLINE

N/A
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NAICS: 424480
Federal
Sustainable Product Compliance & Logistics SupportThis contract, titled "Sustainable Product Compliance & Logistics Support," involves ensuring that all goods delivered comply with federal sustainability mandates. It requires managing logistics, invoicing, and documentation processes to meet the green procurement requirements set by the government. The contract is a subcontract under a total small business set-aside in accordance with FAR 19.5, targeting businesses classified under NAICS code 424480, which relates to general warehousing and storage. The contract is posted by the Department of Justice at their FCC Oakdale office, with the place of performance specified as Oakdale, zip code 71463. Key responsibilities include maintaining compliance with environmental standards in the procurement process, supporting the logistics of sustainable product distribution, and ensuring all necessary records and invoices are properly handled and submitted according to federal guidelines. This contract supports the government’s commitment to sustainability through effective supply chain and documentation management.
Fresh Fruit and Vegetable Merchant Wholesalers

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7 months ago

DEADLINE

N/A
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NAICS: 311511
Federal
Supply of Individual-Serve Shelf-Stable Milk (8 oz)This contract involves the supply of 405,000 units of individual-serve, 8-ounce shelf-stable nonfat or skim milk that meets federal nutrition and sustainability standards. The product must comply with strict nutritional guidelines and sustainability practices, ensuring it aligns with governmental requirements. The contract is designated as a total small business set-aside under SBA regulations, emphasizing support for small business participation. The delivery location specified is Oakdale, with the Department of Justice, FCC Oakdale, serving as the contracting agency. The contract falls under NAICS code 311511, which pertains to dairy product manufacturing. The solicitation was posted on April 7, 2026, and is classified as a subcontract opportunity. This contract supports federal initiatives to procure nutritious, shelf-stable dairy products for government use while promoting small business involvement.
Fluid Milk Manufacturing

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7 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
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Specialized Freight (except Used Goods) Trucking, Local

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7 months ago

DEADLINE

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NAICS: 541611
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7 months ago

DEADLINE

N/A
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NAICS: 325188
Federal
Food Packaging and Labeling ServicesThe contract involves packaging meals using government-compliant containers that must include clear and precise labeling. These labels are required to display religious certification marks, detailed contents, and handling instructions in accordance with CID standards. The procurement is designated as a total small business set-aside under FAR 19.5 guidelines, specifically targeting small businesses for participation. Issued by the Department of Justice through the FCC Oakdale office, the subcontract falls under the NAICS code 325188 and is to be performed in Oakdale, with the zip code 71463. The contract ensures adherence to strict quality and labeling requirements, promoting compliance and clarity for the end-users, particularly concerning religious dietary certifications.
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POSTED

7 months ago

DEADLINE

N/A
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NAICS: 311411
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POSTED

7 months ago

DEADLINE

N/A
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NAICS: 311411
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POSTED

7 months ago

DEADLINE

N/A
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NAICS: 311511
Federal
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7 months ago

DEADLINE

N/A
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7 months ago

DEADLINE

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