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This Pre-Solicitation opportunity from Department Of Justice was posted on November 20, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQP03101400004 KOSHER

Closed
RFQP03101400004Federal

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
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

6 days ago

DEADLINE

in 1 day

General Info

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

33 NE 4th st, MIAMI, FL, 33019, USA

Set-Aside

SBA

Documents

2

KOSHER_BID_ITEMS__FY_2014_Q2.pdf

PDF

RFQP0310140004_KOSHER.pdf

PDF

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fdc Miami
Contacts2 people available
OfficeMIAMI, FL, 33101, USA
Office AddressMIAMI, FL, 33101, USA
Contacts
Paul ChikallaContract Specialist
James W. WindsInventory Management Specialist

Full Description

Show more
Federal Bureau of Prisons, Federal Detention Center Miami, Florida intends to issue solicitation RFQ P03101400004 for the requirement of FY 2014, 2nd QUARTER SUBSISTENCE/KOSHER. *Please note National Menu Specification Quote Sheet for All ITEMS that list sheet as a reference. For ALL OTHER ITEMS use the description of the items listed on the solicitation. This is 100% small business set aside. The NAICS code for this requirement is 424410 which contain a size standard of number of employees not to exceed 500 employees. Offers will be FOB destination with delivery January 2, 2014 through February 2, 2014. Anything shipped prior or after will be returned at vendor's expense. Food Service Administrator must be contacted prior to delivery for approval or adjustments in delivery schedule. Deliveries will be made to the Federal Detention Center Miami at 33 NE 4th St Miami, FL 33133 in accordance with the delivery schedule contained in the solicitation. The contract type will be a firm and fixed price. The Government will award to the responsible offeror whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Past Performance and Price will be considered. The solicitation is made available on November 18, 2013 and will be posted to the General Services Opportunities website 1. www.fbo.gov. Hard copies of this solicitation will not be made available. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up to-date information about this acquisition. The closing date for receipt of quotes is December 4, 2013, at 6:00 AM ET. Faith based organizations and Community based organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources may submit a proposal which will be considered. DO NOT CHANGE SPECIFICATIONS OF THE SOLICITION OR QUOTE MAY BE CONSIDERED NON-RESPONSIVE. FDC MIAMI RESERVES THE RIGHT UPON INSPECTION TO RETURN THE ITEM/S IF THEY ARE DAMAGED OR NOT TO SPECIFICATIONS AS LISTED IN THE SOLICITATION. The point of contact for all information regarding this acquisition is Paul Chikalla, Contract Specialist, who can be e-mailed at pchikalla@bop.gov. Completed bids should be e-mailed to pchikalla@bop.gov

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