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This Solicitation opportunity from Colorado was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

September Meat & Cheese Request for Quote

Closed
DQ1-CAAA-2027000009-1State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424470
New
SLED
December 2026 Meat & Cheese - DOC-PE
Solicitation # 3000026821
Solicitation 3000026821 is an invitation to bid issued by the Louisiana Office of State Procurement for the procurement and delivery of various meat and cheese products to Wakefield. The scope of work includes items such as chicken leg quarters, whole loaf cheese, smoked sausage, turkey wings, and turkey ham. All products must be new and current models, with specific packaging requirements including Cryovac packaging for certain meats and palletized wrapping for fish portions. A critical delivery deadline is set for Thursday, December 3, 2026, and the state reserves the right to reject vendors unable to meet this date. Additionally, turkey products must be processed within 90 days of the delivery date. Awards will be made to the lowest responsive and responsible bidders on an individual basis, though lines 2 and 34 will be awarded on a grouped basis. Bidders must provide brand and model numbers and submit descriptive data for any equivalent products offered. The contract requires compliance with various federal and state laws, including non-discrimination policies, the Americans with Disabilities Act, and prohibitions against discriminatory boycotts of Israel for bids exceeding 100,000 dollars. Payment is scheduled within 30 days following the receipt of a properly executed invoice or delivery. Bids must be submitted via the vendor portal or in sealed envelopes by the opening date of November 5, 2026.
Procurement

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 424470
New
SLED
5011-OMHSAS-WESH-Proteins-Jan-Mar 2027
Solicitation # 6100066827
The Pennsylvania Department of Human Services is seeking a supplier to provide various proteins to Wernersville State Hospital for the period from January 1, 2027, through March 31, 2027. The scope of work includes the delivery of a wide range of meat products, including beef, pork, lamb, poultry, and seafood. Specific items range from IQF beef stew and fully cooked deli-style hams to Grade A poultry and various seafood patties. All products must adhere to strict quality standards, such as USDA Select or Choice grades for beef, and must meet detailed packaging requirements including vacuum sealing, cryovac, or moisture-proof layer packing to ensure product integrity. Bidders must comply with the Reciprocal Limitations Act, which provides preferences for supplies produced, manufactured, mined, or grown in Pennsylvania. A critical requirement for all bidders is the submission of a state of manufacture chart; failure to provide this information within two business days of notification will result in bid rejection. Additionally, contractors must provide a Worker Protection and Investment Certification confirming compliance with Pennsylvania labor and workforce safety laws, including the Minimum Wage and Prevailing Wage Acts. The facility is responsible for monitoring the acceptability of product size and labeling, and any non-compliance with specified delivery and labeling requirements may lead to product rejection.
Department of Human Services

POSTED

7 days ago

DEADLINE

in 18 days
NAICS: 424470
New
SLED
ER234R7012 - Meat Items for MO Dept of Corrections Canteen Resale
Solicitation # DOC 0000000084SL
This Blanket Purchase Agreement, solicitation number DOC-0000000084-SL, establishes a contract for the procurement of shelf-stable meat items for resale in offender canteens across nineteen Missouri Department of Corrections institutions. The scope includes the supply of pouched tuna, seasoned beef crumbles, and Hormel Spam singles, with deliveries made to the Central and Eastern Region Commodity Warehouses. The contract period runs from the date of award through November 19, 2027. Awards are made per line item based on the highest total cost points for responsive and responsible bidders. All products must be individually commercially packaged for resale, bar-coded, and free of metal or foil. Items must have a minimum shelf life of six months upon acceptance and must be shelf-stable without requiring refrigeration. Delivery is required within fifteen business days for the initial order and ten business days for subsequent orders, shipped FOB Destination, Freight Prepaid. Payment terms are Net 45. Compliance requirements include registration as a business entity in Missouri and adherence to the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act for companies with ten or more employees, and affirmative action plans for those with 50 or more employees. Preferences are granted to Missouri-based firms, domestic products under the Buy American Act, and qualified Missouri service-disabled veteran business enterprises. The Department maintains the right to terminate for convenience with 30 days' notice or cancel for breach if not remedied within ten business days.
DOC CORRECTIONS

POSTED

7 days ago

DEADLINE

in 21 days
NAICS: 424470
SLED
Beef Products
Solicitation # IFB 26-01-31
Agua Fria Union High School District #216 is seeking to establish a cooperative contract under solicitation IFB 26-01-31 for the procurement of high-quality, locally sourced beef products. The beef will support student meal programs through Food Services and educational activities within Career and Technical Education (CTE) Culinary Arts programs. To qualify, all beef products must be sourced and processed within the State of Arizona and comply with Arizona Department of Education Try It Local requirements, meaning they must be produced, processed, and distributed within 400 miles of the consumer or within the same state. The scope of work includes various product categories such as ground beef, smash patties, hot dogs, diced or cubed beef, and specialty cuts like roast beef, steaks, and brisket. The contract will be awarded to the lowest responsible and responsive bidders, with the district intending to make multiple awards to meet diverse product needs and geographic delivery requirements. Deliveries are conducted on an as-needed basis with no guaranteed minimum or maximum quantities, and all shipments are FOB Destination with freight and unloading costs included in the pricing. Contractors must provide weekly availability updates at least seven days prior to delivery and maintain strict temperature controls during transport. Compliance requirements include providing Child Nutrition labels, product formulation statements, and adhering to Buy American and Smart Snacks in School standards. Payment terms are net thirty days, and bidders must submit their offers electronically via ProcureNow, including a W-9 and Certificate of Insurance.
Food Services

POSTED

13 days ago

DEADLINE

in 8 days

General Info

Documents

11

Attachment A - Insurance Information Colorado Department of Corrections

PDF, High priority: read this first3 pages · insurance-requirements
High

Attachment B - 2023 Approved KOSHER Symbols

PDF, High priority: read this first1 page · specifications
High

DQ 2027000009 Colorado DOC September Meat & Cheese Order

PDF, High priority: read this firstdq
High

Exhibit B - Required Vendor Information for Goods

PDF, High priority: read this first1 page · required-vendor-information
High

Exhibit C - IRS Form W-9 Request for Taxpayer Identification Number

PDF, High priority: read this firstw-9
High

Exhibit D September Meat and Cheese Price Proposal

XLSX, High priority: read this firstprice-proposal
High

Exhibit G - Administrative Information for Colorado Solicitation

PDF, High priority: read this first6 pages · administrative-information
High

DQ 2026 Vendor Disclosure Statement

PDF, Low priority1 page · vendor-disclosure-statement
Low

Exhibit A - Vendor DQ Checklist

PDF, Low priority1 page · vendor-checklist
Low

Exhibit - Non-conflict of Interest - Colorado Department of Corrections

PDF, Low priorityother
Low

State of Colorado Purchase Order Terms and Conditions updated 122623

PDF, Low priority15 pages · contract-document
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → DOC - Corrections Administration
Contacts1 person available
OfficeCANON CITY, CO, 81215-1010, USA
Office AddressCANON CITY, CO, 81215-1010, USA
Contacts
Melissa RothmeierBuyer

More opportunities from Colorado → DOC - Corrections Administration

Same awarding agency

New
SLED
Camera Switches & Transceivers - Documented Quote
Solicitation # 2027000137
The Colorado Department of Corrections (CDOC) is soliciting quotes under solicitation number 2027000137 for the procurement of camera switches, transceivers, and related accessories to modernize the security camera system at the LaVista Correctional Facility in Pueblo, Colorado. The required hardware includes 27 units each of Cisco Catalyst 1300 48-Port GE switches, Cisco compatible 10GBASE-LR SFP+ transceiver modules, and Lynn LC/LC SM 3M duplex fiber jumpers. While the primary focus is the LaVista facility, the contract allows for additional equipment requests from other DOC locations during the award period. The anticipated start date is November 5, 2026, for a one-time purchase, with the possibility of four one-year renewals for a maximum term of five years. Award decisions will be based on the most advantageous quote, with price and cost serving as the primary evaluation factor, followed by sample quality and delivery lead times. Bidders must submit a comprehensive response via Bidnet Direct, including a statement of work, price quote, W-9, and conflict of interest disclosure. The contract incorporates various federal and state regulations, including FAR termination clauses, Section 508 accessibility standards, and compliance with the Davis-Bacon and Copeland Anti-Kickback Acts. Awarded vendors must provide proof of good standing with the Colorado Secretary of State and maintain insurance policies from companies rated AM Best A-VIII or higher. Invoices are to be submitted electronically to the CDOC Accounts Payable Office by the 15th of each month.

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
SLED
Boiler Chemicals & Treatment SRVS at TCF - Documented Quote
Solicitation # 2027000037
The Colorado Department of Corrections is soliciting documented quotes for boiler water chemical treatment, laboratory testing, and technical support services at the Trinidad Correctional Facility. The scope of work requires the contractor to maintain water chemical levels for the steam boiler system, condenser, condensate, and closed-system chiller water to prevent corrosion and scale. Key deliverables include prescheduled monthly visits for testing and system inspection, the provision of all necessary chemicals and reagents, and a guaranteed 24-hour response time for emergency service calls. The facility currently operates two Cleaver Brooks model CBW700-150 boilers. The anticipated contract begins November 5, 2026, for an initial one-year term with the option for four additional one-year renewals, totaling up to five years. Bidders must have attended a mandatory site visit in October 2026 to be considered for the award. Evaluation is based on the ability to meet agency needs and fair pricing, with additional considerations for sample quality and delivery lead times. Awardees must comply with strict security protocols, including a consent to search for facility entry, non-conflict of interest certifications, and comprehensive insurance coverage. All chemical deliveries must include Material Safety Data Sheets in accordance with OSHA standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 1 day
View Details

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