This Solicitation opportunity from Texas was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP 2026-1168 Retail Supplies

Closed

2026-1168State & Local

Submission Closed05/19/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 424490

New

Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for students and staff at the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, through August 31, 2027, and requires the provision of 36 to 41 water coolers and approximately 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be inclusive of fuel, delivery, freight, and other applicable charges, as separate deposit charges are not accepted. Bids must be submitted by October 16, 2026, at 12:00 PM EST. To be considered, vendors must provide a completed bid sheet, a detailed cost breakdown, a proposed service schedule, a current W-9, and all applicable New York state licensing and certificates of insurance. Winning bidders must maintain an active SAM.gov registration and a Unique Entity ID. The award will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribe designations. The contract is subject to several federal regulations, including the Service Contract Act, certification regarding debarment, and minimum wage requirements under EO 14026. Subcontractors are also subject to FFATA reporting requirements regarding organizational data and executive compensation. Depending on the project value, payment and performance bonds may be required for amounts exceeding 35,000 dollars. All vendor personnel must comply with center security and conduct requirements and adhere to the agency's Affirmative Action Plan.

POSTED

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-26-T-294W

Solicitation SPE7L3-26-T-294W is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of five nonmetallic strip seals, identified by NSN 5330014302200. The requirement is categorized under NAICS 424490, with an original required delivery date of September 28, 2026, and a delivery timeline of five days after order. The contract specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-294L

Solicitation SPE7L3-26-T-294L is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle SPT, for the procurement of one gasket identified by NSN 5330-01-625-8391. The item is destined for the USS ZUMWALT DDG 1000 with a required delivery date of September 25, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. Quotations are due by October 13, 2026, and must be submitted to Susan Diamond. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification of military property, and RP001 for DLA packaging requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material handling, and the prohibition of covered defense telecommunications equipment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Non-alcoholic beverages for City Concessions

Solicitation # 26-068

The City of Dothan is seeking sealed bids for the procurement of non-alcoholic beverages for city concessions under bid number 26-068. This solicitation is currently open for bidding, with a final due date of October 13, 2026, at 2:00 PM. Interested parties must submit their bids as sealed documents, as emailed or faxed submissions will not be accepted. The clarification deadline for questions is October 8, 2026, at 2:00 PM, and all inquiries should be directed to Thad Taylor via the online portal or the provided purchasing email. Bidders are required to log in to the procurement system to access and print the full bid package and any associated addendums. Billing and shipping are coordinated through the City of Dothan's Accounts Payable and Purchasing departments in Alabama.

POSTED

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Solicitation # SPE7L3-26-T-289F

Solicitation SPE7L3-26-T-289F is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one plain seal, identified by NSN 5330-01-421-9924 and part number NW35843. The requirement is for a single unit with a delivery window of 20 days after receipt of order, to be shipped to Training Air Wing Four in Corpus Christi, Texas. The procurement is subject to destination inspection and acceptance, and payment must be processed electronically through the Wide Area Workflow system. The contract imposes strict quality and packaging standards to prevent material deterioration. The item must be free of asbestos and packaged in a medium duty, waterproof, greaseproof, opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet rays. Additionally, the item is classified as a Type I shelf-life item with a non-extendable life of 120 months, requiring that 85 percent of this shelf-life remains at the time of delivery. All marking must comply with MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. Offerors must submit quotes via the DIBBS system, and items produced using additive manufacturing are ineligible for award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

USBE Local Food for Schools Cooperative Contracts

Solicitation # USBE-JB26254-RFP

The Utah State Board of Education is seeking to establish one-year cooperative contracts with qualified small local beef and tree fruit producers to increase access to local markets for Utah School Food Authorities. The solicitation is divided into five product categories: raw ground beef chubs, raw ground beef pre-formed patties, fresh whole tree fruit, frozen sliced or diced tree fruit, and dried tree fruit. To be eligible, 100 percent of the products must be raised, grown, or processed within 400 miles of Logan, Blanding, or St. George, Utah. Additionally, products must be processed in state or federally inspected facilities and comply with Buy American requirements for the National School Lunch and School Breakfast Programs. The procurement process utilizes a multi-stage evaluation consisting of a pass/fail review of mandatory minimum requirements, a technical evaluation of business and distribution capabilities, and an independent cost evaluation for each product category. Multiple awards will be granted to all offerors who meet or exceed the minimum evaluation threshold. Awarded vendors will coordinate directly with school food authorities regarding orders and invoicing, while the Utah State Board of Education does not guarantee specific purchase volumes. Contractors are required to provide Child Nutrition labels or product formulation statements for processed goods and must maintain insurance policies with an AM Best rating of A-VIII or better.

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1383

Solicitation SPE7L3-26-Q-1383 is a firm fixed price request for quotations issued by DLA Land and Maritime for 124 units of plain seals, identified by NSN 5330-01-421-9924. The items are designated as critical application items and must be delivered within 150 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The contract mandates strict quality and environmental standards, including a total prohibition of asbestos and Class I ozone depleting chemicals. Due to the risk of ultraviolet ray deterioration, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. These items are subject to a non-extendable shelf life of 120 months, and they must retain at least 85 percent of this stated shelf life upon delivery to the government depot. Inspection and acceptance will occur at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fruit Juice and Beverage Product SupplierThis subcontract, managed by the Virginia Department of General Services, requires the supply of institutional quality fruit juices and various beverage products to prime contractors serving the Commonwealth of Virginia Distribution Center. All provided goods must strictly adhere to minimum specifications and Qualified Product Lists, necessitating the submission of manufacturer literature and catalog cuts to ensure full compliance. The agreement includes a guarantee for the replacement of any products that are found to be damaged or spoiled upon delivery. The procurement process is categorized under NAICS code 424490 and is scheduled for a response deadline of October 1, 2026. Performance is centered at a specific delivery location in Virginia that requires prior appointment scheduling. Interested parties must ensure all beverage products meet the rigorous quality standards and documentation requirements set forth by the agency to facilitate successful distribution through the state's supply chain.

Department of General Services

POSTED

DEADLINE

KD/VDC/FRUIT JUICES/10-26/LOT BID\128972

Solicitation # QQ-128972

Solicitation QQ-128972 is a one-time lot bid for the procurement of fruit juices to be delivered to the Virginia Distribution Center. The award will be made to the lowest responsive and responsible bidder on an all-or-none basis, with specific award priority given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Bidders must be registered in eVA and provide firm unit pricing for all items. Products must be of institutional quality or better and comply with Qualified Product Lists; non-qualified products will be deemed non-responsive. Additionally, products must meet strict shelf-life requirements, maintaining at least 50 percent of their original life for items with a shelf life of six months or less, and 75 percent for those exceeding six months. Deliveries require a prior appointment and must be made between 7:15 a.m. and 3:00 p.m., Monday through Friday. Strict packaging standards apply, requiring 48 by 40 inch 4-way entry hardwood pallets, clear stretch wrap, a maximum height of 54 inches, and a maximum gross weight of 2,600 pounds. All outer shipping containers must include UPC bar coding and comply with The Fair Packaging and Label Act. The Commonwealth reserves the right to inspect all deliveries and reject any products that are damaged, spoiled, or non-compliant, with the contractor required to replace defective goods at no additional cost. Invoicing is handled through the Virginia Distribution Center or the Fiscal Office of the Department of General Services depending on the delivery timeline.

Department of General Services

POSTED

DEADLINE

Food and Beverage Product SupplierThis subcontract agreement establishes a partnership with a food and beverage product supplier to provide raw ingredients, prepared foods, and beverages for prime contractors operating within University of Iowa retail food service projects. The supplier is responsible for delivering regular inventory to the Court Café facility utilizing food-grade transport and storage systems. Compliance is a critical component of the contract, requiring strict adherence to FDA and local health department food safety regulations as well as specific University policies that restrict the supply of sushi. The opportunity was posted on September 25, 2026, with a response deadline of October 14, 2026, under NAICS code 424490.

POSTED

DEADLINE

Commercial Coffee and Beverage Product SupplyThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Drum, involves the supply of commercial food and beverage products for prime contractors supporting US Army contracts. The provider is responsible for sourcing and delivering Dunkin brand products or approved equal alternatives that meet all required physical, functional, and performance characteristics. To ensure compliance, the provider must submit descriptive literature and illustrations to verify the status of any alternative products and adhere to Trade Agreements Act country of origin reporting requirements. The contract is designated as a total Small Business Set Aside under NAICS code 424490. Performance will take place in the 74501 zip code area. Interested parties must respond by October 1, 2026, to be considered for this supply role.

POSTED

DEADLINE

Supplier of Green Onion Cheese CurlsThis subcontract agreement establishes the supply of Green Onion Cheese Curls for prime contractors operating under the State of Louisiana Office of State Procurement. The provider must ensure all products align with Product Category 50192109 and adhere to the state's specific standards for quality, performance, and characteristics while remaining in full compliance with all applicable federal and state laws and regulations. The contract falls under NAICS code 424490 and was posted on September 24, 2026, with a response deadline of October 15, 2026. The primary objective is the delivery of the specified quantity of goods to support the procurement needs of the State of Louisiana.

Procurement

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

Texas Tech University (TTU) is inviting qualified proposers to submit competitive bids to supply food and retail products commonly found in grocery or convenience stores. These products will be provided to multiple locations across the TTU campuses in Lubbock and Amarillo, serving the needs of the Department of Hospitality Services, TTU Athletics, and various other university departments. The contract, identified as RFP 2026-1168 Retail Supplies, requires suppliers to deliver products on an as-needed basis, ensuring consistent availability to support campus operations. The solicitation was posted on April 10, 2026, with responses due by May 5, 2026. The contract is managed by Texas Tech University, with the main point of contact being Jaydon Furtick, reachable via email or phone. The contract does not specify any particular set-asides or NAICS codes, and it covers performance across Texas campuses of TTU. Interested proposers can find further details and submit bids through the Texas SmartBuy website.

General Info

Texas Tech seeks suppliers for grocery and retail products, delivering to multiple campus locations.

Agency

Texas Tech University

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

RFP 2026-1168 Retail Supplies Texas Tech University

PDF•27 pages•rfp

Texas Tech RFP 2026-1168 Retail Supplies - Addendum #1

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 10

Solicitation

Response DeadlineMay 19

Deadline has passed

Deadline changedMay 19

Response deadline changed from May 5, 2026 to May 19, 2026.

Submission Closed

05/19/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Tech University

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas Tech University

Office AddressTX, USA

Contacts

Jaydon Furtick

contact@example.gov

+1 (555) 000-0000

Full Description

Texas Tech University (“TTU”) is seeking competitive responses from qualified proposers (“Proposers”) to provide food and supplies (“Products) to a variety of locations on the TTU Lubbock and Amarillo campus (“Locations”) operated by the Department of Hospitality Services (“Hospitality”), TTU Athletics, and other TTU departments on an as needed basis. Products include those you would find in a typical grocery store or convenience store.

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