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School Food and Beverage Supply

Open
International

Contract Overview

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

General Info

Documents

This scope was carved out of ocds-h6vhtk-07bb94.

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

View the prime solicitation

St Angela's Ursuline School - Catering Tender

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Organization & Contact Information

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AgencySt Angela's Ursuline School
ContactsNo contacts available
OfficeN/A
Organization / AgencySt Angela's Ursuline School
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw ingredients, fresh produce, and beverage products for prime contractors on St Angela's Ursuline School projects. Performs bulk delivery of food supplies to the school site using cold chain logistics and refrigerated transport. Sourced ingredients must comply with school nutritional guidelines and food safety certifications such as HACCP or ISO. Delivers food and beverage inventory.

Similar Contracts

Same NAICS industry code

NAICS: 424410
New
SLED
FY27 Groceries for San Antonio State Hospital
Solicitation # HHS0018137
The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0018137 to establish blanket purchase orders for the delivery of food and snacks to the San Antonio State Hospital. The period of performance extends from the date of award through August 31, 2027. To be considered valid, vendors must be capable of supplying at least 90 percent of the items listed in the pricing sheet. Deliveries must occur between 7:00 AM and 2:00 PM, excluding the hour between 11:00 AM and noon, and must be coordinated with the point of contact specified on the purchase order. All pallets must be shrink-wrapped and labeled with the contents, purchase order number, and quantity per carton. Award decisions are based on best value, considering price, the ability to meet performance delivery requirements, and the bidder's demonstrated experience. Bidders are subject to rejection based on unsatisfactory past performance, such as a grade lower than a C on the CPA Vendor Performance Tracking System or recent contract cancellations. The contractor is required to respond to problems within 72 hours of notification and resolve grocery-related complaints within 90 days. Payments are administered according to the Texas Prompt Payment Act, with invoices submitted monthly. Compliance with various Texas Government Code sections, including cybersecurity training and child support obligations, is mandatory for all respondents.
Health and Human Services Commission

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 424410
New
SLED
ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor must be capable of making up to two deliveries per week, following a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. unless approved. The vendor is also required to support will call orders with a transport time of 30 minutes or less. All products must adhere to USDA and FDA industry standards, including strict temperature controls for frozen and chilled items, and must be delivered F.O.B. destination. Retail packaging is prohibited, and the vendor must provide Child Nutrition labeling and product specification sheets as required by OSPI prior to each school year. Proposals are due by October 30, 2027, and must include a detailed approach, staff qualifications, and a signed certification regarding debarment and suspension. Evaluation will prioritize reliability and effectiveness over the lowest cost, with a strong preference given to Indian-owned economic enterprises; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Compliance requirements include maintaining general liability insurance of at least 1 million dollars per occurrence and adhering to domestic procurement preferences under 7 CFR 210.21(d), requiring that over 51 percent of processed products consist of domestic agricultural commodities. Invoicing is permitted once per month with payment terms set at 30 days upon receipt of an approved invoice and delivery of goods.
Confederated Tribes of the Colville Reservation

POSTED

1 day ago

DEADLINE

in 12 months
View Details

More opportunities from St Angela's Ursuline School

Same awarding agency

NAICS: 722310
New
International
St Angela's Ursuline School - Catering Tender
Solicitation # ocds-h6vhtk-07bb94
St Angela's Ursuline School is seeking a collaborative partner to provide high-quality, sustainable catering services for 1,304 pupils and 115 staff members. The scope of work includes the provision of breakfast, morning break, and lunchtime services throughout the academic year, as well as hospitality services billed separately. The school emphasizes a need for nutritionally balanced, inclusive menus using fresh, locally sourced ingredients prepared on-site to accommodate diverse dietary requirements and maximize meal uptake. This is a London living wage contract and a guaranteed performance contract with a total estimated value of 2,149,340 pounds. The initial term runs from August 1, 2027, to July 31, 2030, with an option to extend for up to two additional years until July 31, 2032. The procurement follows a Competitive Flexible Procedure in two stages. Stage 1 involves a Procurement Specific Questionnaire, where a minimum score of 60% is required to be considered for the second stage. Stage 2 is the Invitation To Tender, which is evaluated based on 65% quality and 35% price, focusing on best value rather than the lowest cost. To be eligible, tenderers must have a minimum annual turnover of 1 million pounds and maintain at least 5 million pounds in both employers' and public liability insurance. The process is managed by RIVA Partnership Ltd on behalf of the school.
Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

N/A
View Details

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