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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Savory Snack Supplier

Active

State & Local

Response Deadline10/13/2026, 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 agreement establishes a savory snack supplier to provide pre-packaged potato chips for prime contractors operating on State of Louisiana DOC-PE projects. The supplier is responsible for delivering cases of chips in 1.5 oz and 5 oz bag sizes, specifically featuring Baby Back Ribs and Sweet Heat BBQ flavors. To maintain safety standards, all products must be packaged in plastic or foil to ensure the total absence of metal or glass. The contractor must adhere to all state food safety and delivery regulations while transporting goods to designated locations. This procurement opportunity falls under NAICS code 424490 and is managed by the Louisiana Procurement agency, with a response deadline set for October 13, 2026.

General Info

Savory snack supplier providing potato chips for Louisiana DOC-PE projects by October 13, 2026.

Agency

Louisiana → ProcurementView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026701.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Christmas Canteen - DOC-PE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 04:00:00 PM UTCin 19 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyLouisiana → Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Louisiana → Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pre-packaged savory snacks for prime contractors on State of Louisiana DOC-PE projects. Provides specific potato chip flavors, including Baby Back Ribs and Sweet Heat BBQ, in 1.5 oz and 5 oz bag sizes. Utilizes plastic or foil packaging to ensure no metal or glass is present. Complies with state food safety and delivery regulations. Delivers cases of potato chips to designated locations.

Similar Contracts

Same NAICS industry code

27025 Perishable Foods for Warehouse Delivery

Solicitation # 27025

Tulsa Public Schools is soliciting proposals for the supply and delivery of perishable food products, including bakery, dairy, and meat items, to support its Child Nutrition Program. The contract period runs from the date of award through June 30, 2027, with the possibility of three optional one-year renewals extending through June 30, 2030. All products must be delivered on an as-needed basis to the TPS Warehouse in Tulsa, Oklahoma, between the hours of 6 a.m. and 2 p.m. Selection will be based on the offeror's product line, price, and service, with a focus on those who are fully qualified and best suited to meet the district's needs. Strict quality and safety standards are required, including a minimum 75% remaining shelf life upon delivery and adherence to HACCP and recall plans. Frozen products must show no evidence of thaw or refreeze, and all shipments exceeding 50 cases must be palletized. Vendors must comply with the Buy American Act and maintain comprehensive insurance coverage, including Commercial General Liability, Professional Liability, and Commercial Automobile Liability. Proposals must be submitted electronically via the Beacon Bid Portal by the specified deadline, including a detailed price proposal, nutritional data, and a non-collusion affidavit. Payment terms are Net 30 days from the receipt of a properly itemized invoice.

Tulsa Public Schools

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Seasonings and Spices SupplierThis subcontract involves the supply of commercial seasonings and spices for prime contractors operating on State of Louisiana DOC-PE projects. The provider is responsible for delivering Colonna Brothers Cajun Spice Seasoning in 4 oz plastic bottles to ensure compliance with strict no-glass packaging restrictions. All supplied products must maintain food grade certification and be delivered in cases to designated locations. The opportunity is managed by the Louisiana Procurement agency under NAICS code 424490. The solicitation was posted on September 23, 2026, with a response deadline set for October 13, 2026, at 4:00 PM.

POSTED

DEADLINE

Dry Goods and Cereal SupplierThis subcontract involves the supply of breakfast cereals and dry pantry goods for prime contractors working on State of Louisiana DOC-PE projects. The supplier is responsible for providing specific products, such as Malt-O-Meal Apple Zings, in designated bag sizes and case counts, ensuring all items are delivered in standard food-grade packaging free of metal or glass. The agreement requires strict compliance with state food safety regulations and the delivery of goods to specified locations. This opportunity, categorized under NAICS code 424490, was posted by the Louisiana Procurement agency with a response deadline of October 13, 2026.

POSTED

DEADLINE

Confectionery and Candy SupplierThis subcontract agreement establishes a supplier for pre-packaged candies, chocolates, and sweets to support prime contractors on State of Louisiana DOC-PE projects. The scope of work includes the delivery of brand-name or equivalent items, such as Malted Milk Balls, Hershey's Cookies n Creme, Orange Slices, and Nanny's Pecan Pralines, to designated locations. The supplier must strictly adhere to packaging restrictions that prohibit the use of metal or glass and ensure full compliance with R.S. 39:1651-1657 and LAC Title 34 Part 5-109.A.2.B.i. This procurement falls under NAICS code 424490 and is managed by the Louisiana Procurement agency.

POSTED

DEADLINE

Christmas Canteen - DOC-PE

Solicitation # 3000026701

The Louisiana Office of State Procurement is issuing an Invitation to Bid (solicitation number 3000026701) to establish a Blanket Order Contract for the procurement of Christmas Canteen items for the Department of Corrections - Prison Enterprises. The contract period is scheduled to run from December 1, 2026, through January 31, 2027. The scope of work involves the supply of various food and beverage items for canteen resale, including beef salami, pecan pralines, cherry sours, popcorn, potato chips, and rolled tortilla chips. A critical safety requirement is that all packaging for these items must not contain metal or glass. Bids must be submitted electronically via the LaGov system by the opening date of October 13, 2026. Award evaluation is based on technical compliance with federal and state laws, adherence to product specifications, and the ability to meet delivery timelines. All pricing must be firm for at least 30 days and include prepaid transportation to the destination (F.O.B. Destination). Payment will be issued within 30 days following the receipt of a proper invoice or delivery. The contract requires strict adherence to various regulatory standards, including the Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, and the Copeland Anti-Kickback Act. Additionally, bidders must certify that they are not suspended or debarred by the General Services Administration for contracts exceeding $25,000 and must be in good standing with the Louisiana Secretary of State. Bidders proposing equivalent brands must provide detailed technical data to ensure the products meet the required quality and performance standards.

POSTED

DEADLINE

Food and Beverage Product SupplierThe City of Peterborough is seeking a subcontractor for a Food and Beverage Product Supplier role to provide raw ingredients and prepared food products for prime contractors operating city restaurant projects. The supplier is responsible for the regular delivery of food and beverage inventory to the restaurant site, ensuring all products align with the prime contractor's menu specifications. A critical requirement of this contract is the ability to provide products that meet gluten-free, dairy-free, and halal dietary standards. To qualify, the supplier must hold valid Halal and food safety certifications. This opportunity falls under NAICS code 424490, with a response deadline of October 5, 2026.

City Of Peterborough

POSTED

DEADLINE

Cider Vinegar SupplierThis subcontract agreement involves the supply and delivery of institutional quality cider vinegar for prime contractors operating at the Virginia Distribution Center. The selected supplier is responsible for sourcing commercially available vinegar that meets all minimum solicitation specifications, providing necessary manufacturer literature for compliance verification, and managing all food-grade logistics to ensure products arrive wholesome and undamaged. The contract is managed by the Virginia Department of General Services under NAICS code 424490. Performance takes place in Virginia, zip code 23150, and requires a delivery appointment. The response deadline for this opportunity is September 25, 2026.

Department of General Services

POSTED

DEADLINE

KD/VDC/CAN GOODS, CIDER VINEGAR/09-26\128756

Solicitation # QQ-128756

This solicitation, identified as QQ-128756, is a one-time bid for the supply and delivery of assorted canned goods and cider vinegar to the Virginia Distribution Center (VDC). The procurement is managed by the Virginia Department of General Services and requires bids to be submitted electronically via eVA by September 25, 2026. Awards are made on a line-by-line basis to the lowest responsive and responsible bidder, with a strong preference for DSBSD-certified micro and small businesses, provided their pricing is fair and reasonable. Bidders must provide firm unit pricing and identify the manufacturer and part number for all offered products, which must be of institutional quality or better. Strict delivery and packaging protocols are mandatory for all shipments to the VDC. Products must be delivered on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped with clear wrap only, and must not exceed a gross weight of 2600 pounds or a height of 54 inches. All outer containers must comply with the Fair Packaging and Label Act and include UPC bar coding. Deliveries are accepted by appointment only between 7:15 a.m. and 3:00 p.m., Monday through Friday. The Commonwealth reserves the right to reject shipments that do not meet these specifications or that arrive without prior approval. Additionally, the vendor is responsible for replacing any defective or damaged products at no cost if issues are identified within six months of delivery.

Department of General Services

POSTED

DEADLINE

Supply of Gasket (NSN 5330-01-621-5609)This subcontract involves the supply of one gasket identified by NSN 5330-01-621-5609 for prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the item to be delivered with marking compliant with MIL-STD-129 and packaging and palletization adhering to RP001 DLA Packaging Requirements for Procurement. The procurement falls under NAICS code 424490 and requires the contractor to provide representation regarding Covered Defense Telecommunications Equipment or Services. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-268B

This fixed-price solicitation, issued by DLA Land and Maritime on September 21, 2026, seeks the procurement of one gasket identified by NSN 5330-20-005-3892. Quotations are due by October 1, 2026, and must be submitted via the DIBBS system. The required delivery timeframe is 20 days after receipt of order, with inspection and acceptance occurring at the destination. The acquisition falls under NAICS code 424490 and incorporates the HUBZone price evaluation preference. Due to the item's susceptibility to ultraviolet rays, the contractor must package and seal the gasket in a medium duty, waterproof, greaseproof, opaque bag 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, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation strictly prohibits the use of additive manufacturing unless specifically authorized and requires a complete data package for any proposed alternate parts. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLS

Solicitation # BD-27-1142-101-101-133484

Boston Public Schools Department of Food and Nutrition Services has issued an Invitation for Bids (IFB), solicitation number BD-27-1142-101-101-133484, for the distribution of food and supplies to BPS schools. The contract is scheduled to run from approximately October 6, 2026, through August 31, 2029. Interested parties must submit their bids via the City of Boston Supplier Portal under Event EV00017976 by 12:00 P.M. on October 5, 2026. The contract will be awarded to the responsive and responsible bidder who offers the lowest total price for all items. Primary administration of the contract is handled by Eric Stevens, the Food and Nutrition Deputy Director. Invoicing and payment matters are directed to the Procurement office at Boston City Hall.

101 - Boston Public Schools

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-270K

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Louisiana → Procurement

Same awarding agency

Processed Meat and Savory Toppings SupplierThis subcontract involves the supply of processed meat products and savory imitation toppings for prime contractors working on State of Louisiana DOC-PE projects. The scope of work specifically includes the delivery of Tito's Beef Salami and imitation bacon bits, which must be packaged in plastic bottles to adhere to strict no-glass and no-metal safety requirements. The supplier is responsible for maintaining all necessary USDA and State health compliance standards for processed meats while delivering cases of products to designated locations. This opportunity is categorized under NAICS code 424410 and was posted by the Louisiana Procurement agency with a response deadline of October 13, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Mayo Squeeze Packet SupplierThis subcontract involves the supply and delivery of individual mayonnaise squeeze packets for prime contractors supporting Department of Corrections Prison Enterprises canteen projects in the State of Louisiana. The required products must be 9 grams per packet, packaged in cases of 200, and must be Portion Pack brand or an approved equivalent. All supplies must conform to applicable federal and state laws. Deliveries are to be made on an as-needed basis within five to seven days after receiving an order. The procurement process is managed by the State of Louisiana, with a response deadline of October 14, 2026.

All Other Miscellaneous Food Manufacturing

POSTED

DEADLINE

Canned Sweet Corn SupplierThis subcontract is for the supply and delivery of whole kernel sweet corn to prime contractors supporting Department of Corrections Prison Enterprises canteen projects in Louisiana. The supplier must provide products specifically from the Stokely or Libby's brands, packaged in 7 oz. cups with 12 cups per case. All deliveries must be made on an as-needed basis within five to seven days after receiving an order and must comply with all applicable state and federal laws. The procurement process is managed by the state of Louisiana, with a response deadline of October 14, 2026.

Animal (except Poultry) Slaughtering

POSTED

DEADLINE

Chili without Beans SupplierThis subcontract involves the supply and delivery of Brushy Creek brand packaged chili without beans for prime contractors supporting Department of Corrections Prison Enterprises canteen projects in Louisiana. The required product must be provided in 11.25 ounce pouches with 24 pouches per case, ensuring full compliance with all applicable federal and state laws. The contract specifies a total volume of 1,500 cases to be delivered on an as-needed basis, with a required delivery window of 5 to 7 days after receipt of order. This procurement falls under NAICS code 311611 and is managed by the Louisiana Procurement agency.

Animal (except Poultry) Slaughtering

POSTED

DEADLINE

Chili with Beans SupplierThis subcontract involves the supply and delivery of packaged chili with beans for prime contractors supporting Department of Corrections Prison Enterprises canteen projects in Louisiana. The contractor is required to provide 2,100 cases of product, with each case containing 24 pouches of 11.25 ounces each. Acceptable brands are limited to Brushy Creek, Castleberry's, or Cactus Annie, and all supplies must comply with relevant federal and state laws. Deliveries must be made on an as-needed basis within five to seven days after receiving an order. The solicitation was posted on September 22, 2026, with a response deadline of October 14, 2026. This procurement falls under NAICS code 311611 and is managed by the Louisiana Procurement agency.

Animal (except Poultry) Slaughtering

POSTED

DEADLINE

Flour Tortilla SupplierThis subcontract involves the supply and delivery of flour tortillas for prime contractors supporting Department of Corrections Prison Enterprises canteen projects in Louisiana. The supplier must provide either Cactus Annie or Mission brand products, packaged in 6 tortillas per pack and 48 packs per case. The total requirement is for 1,800 cases to be delivered on an as-needed basis within 5 to 7 days after receiving an order. The agreement requires full compliance with LA R.S. 39:1651-1657 as well as all applicable federal and state laws. Managed by the Louisiana Procurement agency under NAICS code 311812, the solicitation was posted on September 22, 2026, with a response deadline of October 14, 2026.

Commercial Bakeries

POSTED

DEADLINE

Supply of Kubota RTV-X2C Side-by-SideThis subcontract involves the procurement and delivery of new orange Kubota model RTVX2C-SKLH-1 side-by-side utility vehicles for prime contractors working on State of Louisiana Office of State Procurement projects. The supplier is responsible for sourcing the vehicles and ensuring all products are new and fully compliant with all applicable Federal and State laws. Shipments are handled via F.O.B. Destination, with the supplier ensuring the completed vehicle delivery reaches the designated location. This procurement falls under NAICS code 423820 and is managed by the Louisiana Procurement agency.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Grocery Items (Canteen Resale) - DOC-PE

Solicitation # 3000026673

The Louisiana Office of State Procurement has issued solicitation 3000026673 to establish a Blanket Order Contract for the procurement of grocery items intended for canteen resale for the Department of Corrections - Prison Enterprises. The contract is designed for an initial 12-month term beginning January 1, 2027, with the possibility of two optional 12-month renewals, extending the total duration up to 36 months. Awards will be made on an individual line-item basis to the lowest responsive and responsible bidders who meet the technical specifications. Key items include flour tortillas, chili with and without beans, and whole kernel sweet corn, with a general delivery timeframe of 5 to 7 days after receipt of order on an as-needed basis. All products must be new, current models, and delivered F.O.B. Destination. Bidders are required to specify brand and model numbers, providing descriptive literature if proposing equivalent products. Submissions must be made via the LaGov system or physical mail by the October 14, 2026, deadline. The contract requires adherence to various federal and state mandates, including the Clean Water Act, the Anti-Kickback Act, and E-Verify compliance. Payment is scheduled within 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later. Corporations and LLCs holding contracts over 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State.

General Line Grocery Merchant Wholesalers

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