This Government Contract opportunity from North Carolina was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Food and Dry Goods Supply

Closed

State & Local

Submission Closed09/09/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424410

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Food and Ingredient SupplyThis subcontract involves the supply of raw ingredients, food products, and beverages for prime contractors supporting US Army projects in Colombia. The selected provider will be responsible for sourcing and delivering both fresh and dry food ingredients to meal preparation facilities, utilizing refrigerated trucks and cold-chain storage to ensure product integrity. The contract requires strict adherence to food safety and health standards, and all providers must undergo vetting by the US Embassy. Under the Department of Defense, this opportunity is categorized under NAICS code 424410, with a response deadline of October 6, 2026.

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Fresh Egg Supplier and DistributorThis subcontract involves the supply and delivery of fresh eggs to support Colorado Department of Corrections facility projects. The selected provider is responsible for delivering products that adhere to specific nutritional and quality standards established by the department. To ensure food safety and product integrity, the contractor must utilize food-grade transportation methods and maintain strict cold chain storage protocols throughout the distribution process. Deliveries are to be made in 15-dozen or 30-dozen cases to designated warehouse and facility locations. To qualify for this contract, vendors must provide a Certificate of Insurance and a W-9 form, and all products must receive formal nutritional approval from Colorado Department of Corrections staff. The procurement falls under NAICS code 424410 and is managed by the Colorado Department of Corrections Administration. Interested parties must adhere to the specified response deadline to be considered for this distribution role.

DOC - Corrections Administration

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DEADLINE

Tree and Shrub Seeds/Cuttings SupplierThis subcontract agreement involves the supply and delivery of tree and shrub seeds and cuttings for Missouri Department of Conservation projects. The selected supplier is responsible for providing high-quality vegetation, specifically focusing on specified oak species and other required plants that adhere to category 10152000 specifications. Beyond the procurement of materials, the contractor is tasked with the direct delivery of these seeds and cuttings to designated project sites to support prime contractors in their conservation efforts. The solicitation is managed by the Missouri Department of Conservation and falls under NAICS code 424410. Interested parties must note the critical timeline, as the response deadline is set for October 9, 2026. This opportunity is structured as a subcontract intended to facilitate large-scale vegetation requirements for state-led environmental and conservation initiatives throughout Missouri.

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Food and Beverage Ingredient SupplyThis subcontract for the City of Peterborough involves the supply of raw ingredients, beverages, and pre-prepared foods to prime contractors operating mobile food service projects. The selected provider is responsible for sourcing, packaging, and delivering scheduled inventory to mobile units or commissaries, utilizing refrigerated transport to ensure cold chain integrity. To qualify for this role, the supplier must hold all necessary health permits and food safety certifications required for food distribution. The opportunity was posted on September 24, 2026, with a response deadline of October 15, 2026, falling under NAICS code 424410.

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Ice Cream and Catering Consumables SupplyThis subcontract for the London Borough of Richmond upon Thames involves the supply of ice cream, frozen desserts, and catering ingredients to primes managing concession contracts. The provider is responsible for wholesale delivery to operator storage or mobile units, utilizing refrigerated transport vehicles to ensure strict adherence to cold-chain logistics, food safety, and transport standards. The contract focuses on the timely delivery of food and beverage inventory under NAICS code 424410. The solicitation was posted on September 24, 2026, with a response deadline of October 21, 2026.

London Borough of Richmond upon Thames

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Beverage Product WholesalerThis subcontract opportunity with Dauphin County in Pennsylvania seeks a beverage product wholesaler to supply physical inventory for prime contractors working on county facility projects. The selected provider will be responsible for delivering a wide range of products, including colas, diet soft drinks, lemon-lime beverages, bottled or sparkling water, sports drinks, iced tea, juice, and energy drinks. All deliveries must be conducted in strict adherence to food safety and health department standards. The solicitation is categorized under NAICS code 424410 and requires regular product shipments to various facilities within Dauphin County. Interested parties must submit their responses by the deadline of October 16, 2026, at 8:00 PM.

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Grocery Items (Canteen Resale) - DOC-PE

Solicitation # 3000026725

The Louisiana Office of State Procurement is soliciting bids for a Blanket Order Contract to provide grocery items for canteen resale for the Department of Corrections Prison Enterprises. The contract will begin with an initial 12-month term from January 1, 2027, to December 31, 2027, with the possibility of two additional 12-month renewals, not to exceed a total duration of 36 months. Awards will be made on an individual item basis to the lowest responsive and responsible bidders who meet all technical specifications. Bids must be submitted by October 15, 2026, and must include the brand and model number of the products offered. Deliveries are to be made on an as-needed basis to the Louisiana State Penitentiary in Angola, Louisiana, typically within 5 to 7 days after receipt of an order. All items must be new, current models, and shipped F.O.B. Destination. Payment will be issued within 30 days following the receipt of a proper invoice or delivery, whichever occurs later. Contractors must comply with various legal requirements, including E-Verify, the Anti-Kickback Act, and federal and state non-discrimination and accessibility standards. Bids for amounts of $250,000 or more require a certification of no federal suspension or debarment.

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27026 Shelf Stable Foods

Solicitation # 27026

Tulsa Public Schools is soliciting proposals for the supply and delivery of shelf-stable food products, including cereals, baking supplies, beverages, and snacks, to support its Child Nutrition Program. The contract runs from the date of award through June 30, 2027, with three optional one-year renewals. All products must be delivered FOB destination to the TPS Warehouse in Tulsa, Oklahoma. Proposals must be submitted electronically via the Beacon Bid Portal by November 9, 2026, at 10:00 a.m. The contract mandates strict adherence to federal and state regulations, including 2 CFR part 200, USDA regulations, and the Buy American Act. Vendors must maintain a written HACCP plan and ensure all products have at least 75% of their shelf life remaining upon delivery. Required insurance includes Commercial General Liability and Professional Liability of at least 2 million dollars in the aggregate, as well as Commercial Automobile Liability of 2 million dollars. Payment terms are Net 30 days from the receipt of invoice. Evaluation will be conducted by a committee from Purchasing and Child Nutrition Services, with a focus on pricing, product specifications, and regulatory compliance.

POSTED

DEADLINE

Perishable Food VendorThis subcontract opportunity is for a Perishable Food Vendor to support the Tulsa Public Schools Child Nutrition Program. The selected vendor will be responsible for sourcing and delivering a variety of perishable goods, including meats, produce, and dairy products, ensuring all items meet specific ingredient labeling and nutritional analysis standards. Key operational requirements include managing the cold chain for all perishable items and palletizing any shipments that exceed 50 cases. Deliveries must be made to the TPS Warehouse during the designated window between 6 a.m. and 2 p.m. The response deadline for this opportunity is November 11, 2026.

POSTED

DEADLINE

Food and Beverage Wholesale SupplyThe City of Cornwall is seeking a subcontractor for a Food and Beverage Wholesale Supply contract to provide inventory for prime contractors managing concession stands and vending machines. The selected provider will be responsible for delivering regular shipments of fresh food products and bottled beverages, ensuring that offerings include healthy options aligned with Canada’s Food Guide while maintaining strict food safety and sanitary storage standards. This opportunity is categorized under NAICS code 424410. Interested parties must submit their responses by the deadline of October 14, 2026.

City of Cornwall

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

This subcontract for Specialty Food and Dry Goods Supply involves providing fresh and pre-packaged food items for prime contractors operating at the Ascend704 Event Center for State of North Carolina projects. The scope of work includes the delivery of fresh ingredients, dry goods for break options, and specialty items to accommodate gluten-free and vegetarian dietary restrictions. All deliveries must be conducted using refrigerated transport to ensure product integrity. The provider is required to maintain all necessary food safety and health department certifications to comply with regulatory standards. This opportunity is associated with South Piedmont Community College and falls under NAICS code 424410. The solicitation was posted on August 17, 2026, with a response deadline of September 9, 2026.

General Info

Subcontract for specialty food and dry goods supply at Ascend704 Event Center.

Agency

North Carolina → South Piedmont Community College

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 76-20260518.

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

View the prime solicitation

Catering Services for Ascend704 Event Center

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 17

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → South Piedmont Community College

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → South Piedmont Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies fresh and pre-packaged food items for prime contractors on State of North Carolina projects at the Ascend704 Event Center. Delivers fresh ingredients, dry goods for break options, and specialty items for gluten-free and vegetarian dietary restrictions using refrigerated transport. Maintains food safety and health department certifications. Delivers food ingredients and pre-packaged goods.

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