This Solicitation opportunity from Utah was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sour Cream, Olive Oil & Pancake/Waffle Mix

Awarded

JB27-301 IFBState & Local

Submission Closed07/17/2026, 06:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 311991

New

Federal

Food and Perishable Goods SupplyThis subcontract involves the supply and delivery of raw ingredients and food products to support prime contractors for US Embassy Bogota projects. The selected provider is responsible for sourcing and delivering food items based on approved 30-day menus, ensuring all shipments are delivered FOB Destination. To maintain the integrity of perishable goods, the contractor must utilize refrigerated trucks and strictly adhere to all food safety and quality standards established by the U.S. Government and the Department of State. The contract is managed by the Department of State for performance in Bogota, Colombia, under NAICS code 311991. Interested parties should note that the response deadline is November 3, 2026. The primary objective is to ensure a consistent and safe supply of food products that meet the specific requirements of the approved menus for embassy operations.

POSTED

DEADLINE

Meal Support Colorado Springs, CO

Solicitation # W911SA27QA028

Solicitation W911SA27QA028 is a Request for Quotation issued by the Department of Defense for the procurement of individually packaged, hot, well-balanced prepared meals, beverages, and supplies to be delivered to Colorado Springs, CO. This is a commodity purchase for preprepared meals only; catering services, including buffet setup, on-site serving, and cleanup, are strictly prohibited. The requirement includes up to 220 breakfast meals (delivered October 23-24, 2026), 330 lunch meals (delivered October 22-24, 2026), and 330 dinner meals (delivered October 22-24, 2026). The resultant contract will be a firm-fixed-price agreement with a total small business set-aside. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable relative to market pricing. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 16, 2026. The contractor is responsible for all transportation costs to the destination. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129 for applicable items.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Meals Support Machesney Park, IL

Solicitation # W911SA27QA027

Solicitation W911SA27QA027 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced prepared meals, beverages, and disposable supplies to Machesney Park, Illinois. The period of performance is from October 24 to October 26, 2026. The requirement includes up to 100 breakfast meals, 350 lunch meals, and 275 dinner meals. Deliveries must be made by 6:45 am for breakfast, 10:45 am for lunch, and 4:45 pm for dinner, with the flexibility to shift these times by one hour. This is strictly a commodity purchase for pre-prepared meals; catering services such as on-site setup, buffets, serving, or cleanup are expressly prohibited. This opportunity is a Total Small Business Set-Aside under NAICS code 311991. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 19, 2026, at 3:00 pm. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The contractor is responsible for all transportation costs to the destination and must ensure all meals are maintained at proper food handling temperatures during transport.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Individually Packaged Prepared Meal SupplyThis subcontract, issued by the Department of Defense under W6QM MICC FT MCCOY (RC), requires the supply of individually packaged, hot, well-balanced prepared meals and beverages for prime contractors. The selected provider must produce these items in commercial food preparation facilities and utilize insulated thermal packaging to ensure heat and hygiene standards are maintained in accordance with the purchase description. Strict compliance with all applicable food safety and health regulations is mandatory, with final delivery of the meals and beverages to Independence, Missouri. The opportunity is designated as a Total Small Business Set Aside under NAICS code 311991. Interested parties must submit their responses by the deadline of October 19, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Meals Support Independence, MO

Solicitation # W911SA27QA030

Solicitation W911SA27QA030 is a firm fixed price request for quotation issued by the W6QM MICC Ft McCoy for the procurement of individually packaged, hot, well-balanced prepared meals and beverages. This is a commodity purchase for delivery to Independence, Missouri, and specifically prohibits catering services such as buffet setup or on-site serving. The requirement covers a period of performance from October 30 to November 1, 2026, with a daily delivery schedule for breakfast by 7:15 am, lunch by 11:45 am, and dinner by 5:45 pm. The contractor must provide up to 40 lunch and 40 dinner meals per day, totaling 120 of each over the three-day period, ensuring all meals meet nutritional standards of 1000 to 1500 calories and are maintained at proper food handling temperatures. This acquisition is set aside 100 percent for small businesses, and the government will evaluate quotations and make the award based on price alone, provided the quoted rates are determined to be fair and reasonable. Submissions must be made via the PIEE Solicitation Module by October 19, 2026. The contractor is responsible for all transportation costs to the destination and must comply with specific DoD marking and labeling standards, including MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Tour Refreshment and Snack SupplyThis subcontract, titled Tour Refreshment and Snack Supply, involves the procurement and delivery of various beverages and snacks for prime contractors supporting Alabama Tourism Department motorcoach tour projects. The selected provider is responsible for transporting refreshments to motorcoaches or designated tour stops utilizing appropriate coolers or storage systems. All services must be performed in accordance with Alabama state law, requiring the holder to maintain standard food safety and handling permits. The scope of work is specifically designated for the program running from December 1 through December 5. Managed by the Group Travel Division of the state of Alabama under NAICS code 311991, the opportunity was posted on October 5, 2026, with a response deadline of October 13, 2026.

Group Travel Division

POSTED

DEADLINE

Specialized Religious/Dietary Meal ProductionThis small business set-aside subcontract involves the production of certified Kosher and Halal meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The scope of work requires the daily preparation of one Kosher and 13 Halal meals per meal period, totaling 56 specialized meals over a two-day duration. To ensure compliance, the provider must utilize certified preparation areas and ingredients, maintain necessary religious certifications, and clearly mark each meal with its specific dietary designation. The opportunity was posted on October 2, 2026, with a response deadline of October 13, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Hot Prepared Meal Production and PackagingThis small business set-aside subcontract involves the production and individual packaging of hot, well-balanced meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The contractor is responsible for preparing up to 450 breakfast and 450 dinner meals daily over a two-day period, totaling 1,800 meals and beverages. Each meal must contain between 1,000 and 1,500 calories and be produced in commercial kitchen facilities using thermal packaging to ensure heat retention and quality. Strict adherence to food handling temperature and safety standards is required for all deliverables. This opportunity is managed under the Department of Defense and falls under NAICS code 311991. Interested parties must submit their responses by October 13, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Meal Support Fort A.P. Hill, VA

Solicitation # W911SA27QA029

Solicitation W911SA27QA029 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced meals and beverages for delivery to Fort A.P. Hill, VA. The requirement is specifically for pre-prepared meals and strictly prohibits catering services, such as buffet setup, on-site serving, or cleanup. The anticipated period of performance is November 20 to 21, 2026, with a requirement for up to 450 breakfast meals delivered by 6:45 am and 450 dinner meals delivered by 5:30 pm each day. Deliverables must include factory-sealed disposable utensils and cups, maintain proper food handling temperatures during transport, and provide special dietary options for Kosher and Halal requirements. This procurement is a total set-aside for HUBZone Small Businesses under NAICS 311991. Award will be based on price alone, which the government will evaluate to ensure it is fair and reasonable. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 13, 2026. The contractor is responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using a COMBO document.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

8th Knoxville MEPS Noon Meals

Solicitation # W9124D26QA407

Solicitation W9124D26QA407 is a total small business set-aside for a firm-fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The requirement consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods extending through December 31, 2029. The estimated quantity is 7,843 meals per year. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety, lettuce and tomato must be wrapped separately, and all meals must be delivered in coolers to maintain proper temperature. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report from the last 12 months with a passing score and an evaluation of past performance on contracts valued at $25,000 or more within the last 36 months. The contractor is required to maintain a self-inspection program and comply with state and local sanitation rules, with a strict prohibition on using private residences as food sources. Invoicing is conducted monthly, and payment is made exclusively via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the contracting office by the specified deadline.

POSTED

DEADLINE

Solicitation # S-29100-00018089

The Oregon Department of Corrections (ODOC) is soliciting bids for the procurement of sliced dill pickles to be delivered to its Central Distribution Center in Salem, Oregon. The requirement consists of an estimated one full truckload, totaling approximately 864 pails or 40,000 pounds, which must be delivered in its entirety within 30 days after receipt of order. Technical specifications require slices to be at least 1/8 inch thick, with a minimum drained weight of 55 percent and a total container fill of at least 90 percent. Packaging is strictly limited to non-breakable plastic pails or tubs with plastic handles, not exceeding 5 gallons per container and 50 pounds per case. Glass and metal packaging are prohibited. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a price preference of up to 10 percent available for qualifying Oregon-headquartered bidders. Bidders must submit their proposals through the OREGONBUYS portal by October 13, 2026, at 9:00 AM PST, including the required pricing and signature pages. Awardees must maintain comprehensive insurance, including general commercial liability of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Payment terms are set at 45 days following delivery and acceptance, with the ODOC reserving the right to reject goods that fail to meet FDA/USDA safety standards or specific labeling requirements, including Country of Origin Labeling.

POSTED

DEADLINE

FY26 4th Qtr. SubsistenceThe FY26 4th Qtr. Subsistence forecast is a procurement opportunity issued by the Department of Justice under the Federal Prison System / Bureau of Prisons. This contract focuses on the provision of national menu items, specifically dairy, kosher, and meat products, to support subsistence requirements. The performance of the contract is designated for Fort Worth, Texas, and falls under NAICS code 311991. This opportunity is designated as a Small Business Total Set-aside, limiting competition to qualified small business entities. Interested parties can coordinate with Crystal Lopez-Nazario or Small Business Specialist Sarah Dean for further details. The forecast was posted on September 20, 2026, and additional information may be accessed through the Unison Global portal.

Federal Prison System / Bureau Of Prisons

POSTED

23 days ago

DEADLINE

N/A

AI Contract Overview

Granite School District issued Invitation for Bid JB27-301 to secure a contract for the supply of sour cream, olive oil, and pancake/waffle mix for its Child Nutrition Department. The contract is funded by federal awards and is governed by Utah state law and federal regulations, including 2 CFR Part 200 and various FAR clauses. The award is based on the lowest responsive and responsible bidder per line item. The contract term consists of an initial one-year period with the option for four one-year renewals. According to the bid tabulation, the sour cream requirement was awarded to Nicholas and Company, while the pancake/waffle mix will be rebid and olive oil will be procured via a Utah State Contract. The selected contractor must adhere to strict food safety and delivery standards, including compliance with FDA and USDA health and safety guidelines, maintaining proper temperature controls, and providing a food recall plan compliant with 7 CFR 250.14(a). All goods are delivered F.O.B. Destination to the Bates Central Kitchen in Salt Lake City, Utah, with the District retaining the right to inspect and accept goods within 30 days of delivery. Contractors are required to maintain SAM registration, comply with E-Verify, and adhere to federal flowdown requirements regarding equal employment opportunity, the Buy American Act, and export control laws. Invoicing must be submitted within 30 days of delivery and include the contract number for payment processing.

General Info

Agency

Utah

Contract Value

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

Nicholas and Company, Inc.

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

Attachment A - Standard Terms and Conditions for Federal Goods r05.01.23

contract-document

High

CFR Title 2 Volume 1 Part 200 Appendix II - Contract Provisions for Non-Federal Entity Contracts

contract-provisions

High

Granite School District Bidder Document Checklist

checklist

High

Granite School District IFB Instructions and General Provisions

ifb

High

GSD Attachment C Federal Flowdowns Additional Terms and Conditions

flowdowns

High

JB27-301 IFB Olive Oil, Sour Cream & Pancake Mix Bid Specifications

ifb

High

JB27-301 IFB Sour Cream, Olive Oil, Pancake Mix Cost Sheet

cost-sheet

High

JB27-301 IFB - Sour Cream, Olive Oil & Pancake/Waffle Mix Tabulation

award

Low

Utah Code 63G-6a-1203 Procurement Contract Provisions

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 9

Solicitation

AwardedJul 23

Contract was awarded

Submission Closed

07/17/2026, 06:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyUtah

Contacts1 person available

OfficeUT, USA

Organization / AgencyUtah

Office AddressUT, USA

Contacts

Jess Brophy

contact@example.gov

Full Description

Issuing Procurement Unit: Granite School District
The purpose of this Invitation for Bid (IFB) is to award a contract to provide Sour Cream, Olive Oil & Pancake/Waffle Mix for our Child Nutrition Department.
Federal funds will be used for this contract.
Granite School District (GSD) reserves the right to determine if alternative or substitute products meet the required specifications and school needs.
Contract Term: The contract will begin at time of award for one year with option of (4) one year renewals.
Award will be made to the lowest responsive and responsible bidder meeting requirements by line item.