This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on December 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Subsistence 2 - 2nd Qtr FY10

Closed

RFQP05141000006Federal

Submission Closed12/18/2009, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 424490

New

SLED

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ENVIRONMENTAL MANAGEMENT

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MFO Fisher Items M. Cornaro 10-16-26

Solicitation # SRC0000037180

Solicitation SRC0000037180, titled MFO Fisher Items M. Cornaro 10-16-26, is a request for quotes issued by the Alabama Environmental Management agency under NAICS code 424490. The procurement is managed through the Alabama Buys portal, with a response deadline of October 21, 2026. The contract has a maximum value of 25,000 dollars and may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. Suppliers must adhere to strict compliance requirements, including certification of Alabama state and local tax remittance, enrollment in the E-Verify program for those with employees in the state, and a non-boycott agreement. Bids exceeding 25,000 dollars require a formal disclosure statement per the Code of Alabama. The state prohibits the indemnification of suppliers and requires certification that the entity is not currently suspended or debarred. Payment will be processed electronically via state-issued credit cards, P-cards, or EFT, and products will be accepted only after a satisfactory inspection by the state.

ENVIRONMENTAL MANAGEMENT

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DEADLINE

Food Service Consumables and Cleaning Supplies ProviderThis subcontract, managed by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston agency, involves the provision of food service consumables and cleaning supplies for prime contractors operating on USAG Presidio of Monterey projects. The scope of work includes the delivery of a consistent supply of expendable materials such as single-use dinnerware, take-out packaging, plastic ware, and manufacturer-recommended hand soaps and cleaning towels. All provided materials must be manufactured in strict accordance with 49 CFR and all other applicable federal regulations to ensure safety and compliance. This opportunity falls under NAICS code 424490, with a response deadline set for November 2, 2026.

W6QM Micc-Fdo Ft Sam Houston

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Food and Grocery Product Supply

BOSS41610 - Strategic Sourcing

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Retail Merchandise & Vending SupplierThis small business set-aside subcontract through the Department of Defense involves the supply of packaged retail merchandise, tobacco products, and automated vending machine stock for prime contractors at Kingsley Field Air National Guard facility projects. The selected supplier is responsible for providing retail-ready goods and ensuring the consistent replenishment of vending machines to maintain fully stocked shelves and operational equipment. The contract is categorized under NAICS code 424490 and requires all delivery drivers to undergo criminal background screenings in compliance with the REAL ID Act and DoDI 5 200.08. Interested parties must submit their responses by October 30, 2026, for performance within the 97603 zip code area.

W7NW Uspfo Activity Orang 173

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Specialty Beverage & Coffee Product SupplierThis small business set-aside subcontract involves the supply and recurring delivery of specialty beverage consumables, including coffee beans, espresso blends, syrups, and barista-grade ingredients. The products are intended for prime contractors working on Air National Guard facility projects located at Kingsley Field in zip code 97603. The contract is managed under the Department of Defense via the W7NW Uspfo Activity Orang 173. A critical security requirement for this engagement is that all delivery drivers must successfully pass criminal background screenings in accordance with the REAL ID Act and DoDI 5 200.08. Responses for this opportunity are due by October 30, 2026.

W7NW Uspfo Activity Orang 173

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DEADLINE

Resale Ordering Agreement (ROA) Modification for FDS items

Solicitation # ROAModificationFDS

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Defense Commissary Agency

POSTED

DEADLINE

HGAC PERSIH FOODS Q4.1

Solicitation # 6100066831

The Commonwealth of Pennsylvania, through the Department of Labor and Industry and the Office of Vocational Rehabilitation, is soliciting bids for the procurement of perishable and non-perishable foods for the Commonwealth Technical Institute at the Hiram G Andrews Center in Johnstown. The contract period runs from November 1, 2026, to December 31, 2026. The scope includes the delivery of fresh and frozen fruits, vegetables, meat, poultry, fish, seafood, and dairy products. Deliveries must be made Monday through Friday between 7:00 AM and 2:30 PM ET, with a requirement for a minimum 95 percent fill rate and a maximum case weight of 60 pounds. All prices are FOB Destination, and payments will be made via ACH, though the Commonwealth may use a purchasing card for totals under 10,000 dollars. Award will be made to all responsive and responsible bidders, with the option to award by individual item or on a total bid basis. To be eligible, bidders must be a manufacturer or authorized supplier, be registered in the Commonwealth of Pennsylvania Vendor Master file, and submit the Worker Protection and Investment certification. Strict quality and packaging standards apply, including specific temperature requirements for chilled items (no higher than 40 degrees Fahrenheit) and frozen items (no higher than 10 degrees Fahrenheit). All products must have at least 30 days remaining before their expiration date upon receipt. Compliance with USDA inspection legends for meat and poultry, as well as various state labor and environmental laws, is mandatory.

Department of Labor and Industry

POSTED

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Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.

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Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors operating on San Jacinto Community College District projects. The scope of work includes the delivery of Dr Pepper branded products, water, lemonade, iced tea, and hot coffee, along with the provision of necessary service equipment such as carafes, pots, and jugs for coffee and tea. The selected provider must strictly adhere to the exclusive pouring rights contract between the College and Keurig Dr Pepper. Responsibilities include the direct delivery of beverage stock to either the prime contractor or the designated event site. This opportunity is categorized under NAICS code 424490 and is managed by the San Jacinto College District in Texas.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Dried Date SupplyThis subcontract opportunity, managed by C and T Supply Chain for the Department of Defense, involves the supply of food-grade dried dates to support prime contractors on DLA Troop Support projects. The specific requirement is for US Grade C dried date pieces, which must be delivered in 12 oz packaged units and adhere strictly to US Grade C food standards. The solicitation was posted on October 13, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 424490 and is intended to ensure a consistent supply of quality dried fruit products for military support operations.

C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 27 days

General Info

Agency

Department Of Justice → Scro

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

Federal Correctional Institution 2113 North HWY 175, SEAGOVILLE, TX, 75159, USA

Set-Aside

SBA

Documents

RFQP0514100006.pdf

AI Contract Breakdown

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Timeline

PhaseClosed

PostedDec 4

Combined Synopsis

Response DeadlineDec 18

Deadline has passed

Submission Closed

12/18/2009, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Scro

Contacts1 person available

OfficeGRAND PRAIRIE, TX, 75051, USA

Organization / AgencyDepartment Of Justice → Scro

Office AddressGRAND PRAIRIE, TX, 75051, USA

Contacts

Brigette R. Powers

contact@example.gov

+1 (555) 000-0000

Full Description

The Federal Bureau of Prisons, Federal Correctional Institution, Seagoville, Texas, intends to issue solicitation RFQP05141000006, for the requirements of: 2ND QUARTER SUBSISTENCE 2 FOODS FY 2010. This solicitation is restricted to 100% Small Business, FOB Destination, the NAICS is 424490; the small business size standard for Government procurement is 100 employees. Delivery dates will begin January 4, 2010 through March 31, 2010. Deliveries will be made to the Federal Correctional Institution, Seagoville, 2113 North Highway 175, Seagoville, Texas 75159. The contract type is a firm-fixed price. The Government reserves the right upon award to make formal single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, that are considered to be most advantageous to the Government, with past performance and price considered, price being rated higher than past performance. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be made available on or about December 4, 2009. The anticipated date for receipt of quotes is December 18, 2009. The solicitation will be distributed solely through the General Services Administration's Federal Business Opportunities website https://www.fbo.gov/. Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Payment will be made using Electronic Funds Transfer (EFT) or the Government Purchase Card. Each offeror is required per FAR 52.213-3(b)(2) to complete their representations and certifications via the Online Representations and Certifications Applications (ORCA) at http://orca.bpn.gov. The point of contact for all information regarding this solicitation is Brigette Powers, Contract Specialist, 214-224-3464 or Diana Benson, Contract Specialist, 972-287-6756. Completed offers may be faxed to the attention of Brigette Powers or Diana Benson at 972-287-6743, mailed to the Federal Correctional Institution, 2113 North HWY 175, Seagoville, Texas, 75159, Attn: Brigette Powers or Diana Benson, or e-mailed to tdy02014sea@bop.gov or bop21234@bop.gov. The anticipated award date is January 4, 2010. The only format that questions will be answered is by e-mail (no phone calls please).