This Government Contract opportunity from Maine was posted on July 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Specialty Food Supply for Expectant Mothers

Closed

State & Local

Submission Closed07/13/2007, 04:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 311999

New

Federal

Food and Water Supply for Primates (14-Day Supply)The contract requires the provision of nutritionally balanced food and clean water for 132 primates over a 14-day period, totaling 1,848 animal-days of care, specifically to support them during a transition phase. The services must ensure the health and well-being of the primates through consistent, high-quality nutritional support and uncontaminated water supply, meeting all biological and regulatory standards for primate care. The work is to be performed in Atlanta, Georgia, with the delivery of goods and services aligned to meet the operational needs of the CDC Office of Acquisition Services under the Department of Health and Human Services. This is a subcontract with a NAICS code of 311999, indicating it falls under other food manufacturing categories, and the response deadline is July 13, 2026, at 9:00 PM Eastern Time. The solicitation was posted on June 20, 2026, and the performance location is identified as Zip Code 30322 in Atlanta. No set-aside preferences or specific organizational type requirements are listed, and while no point of contact is provided, interested parties can access additional details via the official SAM.gov workspace link.

CDC Office Of Acquisition Services

POSTED

DEADLINE

FCC Coleman FY-2026 Hurricane SuppliesThis procurement is a Small Business Set-Aside under NAICS code 311999 with a size standard of 700 employees, exclusively open to qualified small businesses. The requirement, titled FCC Coleman FY-2026 Hurricane Supplies, is issued as a combined synopsis and solicitation through the Unison Marketplace platform, with bids due by June 29, 2026, at 11:00 AM Eastern Time. All pricing submissions must be made via an online competitive reverse auction hosted on marketplace.unisonglobal.com, where registered sellers can submit anonymous, descending price bids in real time. Registration is free and mandatory for participation, with no cost to access or bid on the solicitation. FOB destination is Coleman, FL 33521, and all items must meet or exceed specified requirements. Questions must be submitted through the platform’s official channel before the close of the auction and will not be considered if received too close to the deadline. Bid manipulation, collusive behavior, or bad faith bidding is strictly prohibited. The contracting office is the Department of Justice’s FCC Coleman facility, and the point of contact for support is Unison Marketplace’s dedicated helpline and email address.

POSTED

DEADLINE

Hummus Supply (Kosher-Certified, Individually Packaged)The contract is for the supply of individually packaged hummus that must carry visible Kosher certification and maintain strict cold chain compliance throughout transportation and delivery. The product must adhere to all relevant food safety and certification standards, ensuring it meets religious dietary requirements and remains at approved temperature levels from production to final delivery. The place of performance is specified as zip code 33521, indicating the delivery location, and the contract is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA. The NAICS code 311999 classifies this as an other food manufacturing activity, and the solicitation is being managed by the Department of Justice through its FCC Coleman office, with responses due by June 29, 2026. All proposals must be submitted prior to the deadline to be considered.

POSTED

DEADLINE

Ice and Paper Items for South KoreaThe Defense Logistics Agency Troop Support Indo-Pacific (DLA TS IP) is seeking to establish a firm-fixed-price 12-month Blanket Purchase Agreement for the supply and delivery of ice and paper items across South Korea to support U.S. military customers. This procurement is limited to local South Korean contractors in compliance with the U.S.-ROK Status of Forces Agreement and related U.S. Forces Korea instructions, and only commercial supplies originating and intended for use within the Republic of Korea will be considered. Vendors must source ice exclusively from a U.S. Army Veterinary approved supplier, specifically Iceolly Co., Ltd. The acquisition will be conducted through an unrestricted solicitation, with awards made on a Lowest Price Technically Acceptable basis. All line items must be quoted as evaluation will be performed on an all-or-none basis, and partial quotes will be rejected. This procurement follows streamlined acquisition procedures under the Revolutionary Federal Acquisition Regulation Overhaul, incorporating mandatory and applicable FAR clauses relevant to commercial products and services, including those addressing contract terms, combating trafficking, accelerated payments to small business subcontractors, restrictions on foreign purchases, and equal opportunity requirements. All standards concerning perishable supplies and sanitary conditions are to be maintained rigorously. The solicitation is identified as SPE302-26-Q-S005, with a response deadline of June 29, 2026. The primary point of contact is Choe Sung Hak, and the acquisition is managed by the DLA Troop Support Indo-Pacific office headquartered in Hawaii.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)DLA Troop Support is soliciting proposals under solicitation SPE300-26-R-0017 for a five-year tiered Indefinite Delivery/Indefinite Quantity contract to provide Full Line Food Services Support to afloat customers in Europe Zone 4, which includes ports across Europe, North Africa, and West Africa. The acquisition is unrestricted and open to full and open competition, with no set-aside provisions, and the source selection will be based on a best-value trade-off approach evaluating both technical merit and price. The contract is fixed-price with an Economic Price Adjustment mechanism tied to actual material costs for subsistence products, and offers must comply with detailed pricing structures outlined in Attachment 1, which includes a Market Basket of at least 114 items representing 40% of the anticipated contract value, and fixed distribution prices for each of the three performance tiers—24 months, followed by two 18-month periods. Proposals must be submitted in three volumes: technical factors including warehouse location, resource availability, and implementation plans; past performance; and pricing, with strict formatting rules including Word .doc 2016+, PDF, or Excel formats, Times New Roman 12-point font, single-sided pages, and a 25-page technical limit plus 50 additional pages for supporting documentation. All vendors must be registered in SAM.gov with an active status, possess a valid CAGE code and Unique Entity Identifier, and comply with extensive federal and defense regulations including FAR and DFARS clauses covering ethics, whistleblower protections, cybersecurity, Buy American requirements, foreign vendor reporting, and prohibitions on Russian fossil fuel business. Packaging and labeling must adhere to commercial best practices and military standards including MIL-STD-129 barcoding, GTIN tracking, open code dates on all food items, vacuum packaging for meats and seafood, and ISPM-15 compliant wood packaging with HT or HT/KD certification. Deliveries must occur via refrigerated vans with temperature separation, use Wide Area Workflow for invoicing, and comply with DLA Troop Support’s RECONTOOL for reconciliation. Performance requires adherence to strict sanitation and security protocols in delivery vehicles, including military veterinary inspections, compliance with SOLAS Verified Gross Mass requirements, and implementation of OPSEC and INFOSYSEC programs to safeguard classified information. Offerors must designate a contract manager as the primary interface with the government and meet all pass/fail gates including technical eligibility and market basket compliance; failure in any area renders proposals ineligible for

DLA Troop Support

POSTED

10 days ago

DEADLINE

in about 1 month

General Info

Agency

Maine → Augusta 221 State St.View Agency

NAICS

311999 - All Other Miscellaneous Food Manufacturing View NAICS

Place of Performance

ME, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 12

subcontract

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2007, 04:00:00 AM 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

AgencyMaine → Augusta 221 State St.

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maine → Augusta 221 State St.

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of nutritionally appropriate, safe, and non-perishable food items tailored for pregnant women, including prenatal supplements and fortified foods.