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School Food and Beverage Supply

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International

Contract Overview

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

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The School Food and Beverage Supply subcontract involves providing raw ingredients, pre-prepared meals, and beverages to prime contractors for Educo school catering projects. The services are specifically designated for Durrington High School and The Laurels Primary School, requiring the delivery of fresh produce, dairy, and dry goods via refrigerated transport. The supplier must ensure a consistent food inventory based on the prime contractor's menu while maintaining strict adherence to Food Standards Agency guidelines and HACCP compliance. This opportunity was posted on September 15, 2026, with a response deadline of October 21, 2026, and falls under NAICS code 424410.

General Info

Supply food and beverages to Durrington High and The Laurels Primary schools.

Agency

NAICS

424410 - General Line Grocery Merchant WholesalersView NAICS

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of 2026/S 000-087524.

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

View the prime solicitation

DMAT - Catering Tender

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyEduco
ContactsNo contacts available
OfficeN/A
Organization / Agency
Educo
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw ingredients, pre-prepared meals, and beverages for prime contractors on Educo school catering projects at Durrington High School and The Laurels Primary School. Delivers fresh produce, dry goods, and dairy using refrigerated transport. Adheres to Food Standards Agency guidelines and HACCP compliance. Delivers consistent food inventory as specified by the prime contractor's menu.

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Same NAICS industry code

NAICS: 424410
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Solicitation 3000026674 is an Invitation to Bid issued by the Louisiana Office of State Procurement to establish a Blanket Order Contract for grocery items, specifically for canteen resale within the Department of Corrections Prison Enterprises. The contract is for an initial 12-month term beginning January 1, 2027, with the option for two additional 12-month renewals, totaling a maximum duration of 36 months. Deliveries are to be made on an as-needed basis to the Louisiana State Penitentiary in Angola, Louisiana. The total bid amount for all items is listed at 3,558,000 dollars. The state will award the contract to the lowest responsive and responsible bidder on an individual basis, though it reserves the right to reject individual line items. Bidders must specify brand and model numbers for all products, providing descriptive literature for any proposed equivalents. Unit prices must include all freight charges and remain firm for the duration of the contract. Payment will be issued within 30 days following the receipt of a proper invoice or delivery. Compliance requirements include registration with the Louisiana Secretary of State for contracts exceeding 25,000 dollars, adherence to E-Verify regulations, and compliance with various federal civil rights laws. Bids must be submitted via the LaGov vendor portal or physical mail by October 6, 2026.
Procurement

POSTED

1 day ago

DEADLINE

in 20 days
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