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This Government Contract opportunity from Department Of Justice was posted on October 2, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Subsistence/Dry Goods

Awarded
RFQP02031300032Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424410
New
SLED
ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services
Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is seeking a prime vendor for the bulk purchase and weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. Deliveries must follow a specific schedule, with the first window from Monday morning to Tuesday at 4:00 p.m. and the second from Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of notification. Strict quality and regulatory standards apply, including compliance with USDA, FDA, and HACCP guidelines. Frozen foods must be maintained at 0 degrees F or below, and chilled items typically at 36 degrees F. The vendor is required to provide Child Nutrition labeling and product specification sheets as required by OSPI and must prioritize domestic products, ensuring over 51 percent of processed products consist of domestic agricultural commodities. Proposals will be evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations. Award may be granted to a responsible Indian bidder if their price is within 10 percent of the lowest non-Indian proposal. Invoices are submitted monthly via email and paid within 30 days of receipt and delivery.
Confederated Tribes of the Colville Reservation

POSTED

1 day ago

DEADLINE

in about 1 year
NAICS: 424410
New
SLED
Food, Food Distribution, and Related Supplies
Solicitation # 26W-1204
Solicitation RFP 26W-1204 is issued by the Mohave Educational Services Cooperative to establish contracts for food, food distribution, and related supplies for Arizona School Partners in Nutrition (ASPIN). This cooperative program serves over 150 member agencies, including schools, cities, counties, and nonprofits across Arizona. The scope of work includes the delivery of food products and related supplies, freezer and refrigeration trailer rentals, and distribution services with specific requirements for urban and rural delivery. The initial period of performance for the awarded contract covers the 2027/2028 school year, from July 1, 2027, through June 30, 2028. Awards are based on the most advantageous proposal to ASPIN/Mohave, with evaluation weighted across pricing (40 points), compliance with terms and specifications (25 points), vendor qualifications and experience (25 points), supporting documentation (5 points), and overall proposal quality (5 points). The contract requires strict adherence to the Arizona Procurement Code, USDA labeling and crediting standards, and various federal regulations, including the Buy American provision and the Contract Work Hours and Safety Standards Act. Vendors must provide a comprehensive set of certifications, including EDGAR and Anti-Lobbying forms, and must ensure personnel obtain fingerprint clearance cards for school site access. Payment terms are net thirty days, and the vendor is responsible for correcting any delivery shortages within two business days.
Contracts

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation RFQP02031300032 was issued by the Department of Justice, specifically through the Federal Bureau of Prisons at FCI Danbury in Connecticut. This procurement action seeks quotations for the supply of various commercial dry goods and subsistence items. While some documentation mentions commercial tents, the primary commodity schedule focuses on bulk food supplies, including rice, pasta, dry beans, cornmeal, flour, nonfat dry milk, cereal, and margarine. The solicitation was posted on October 2, 2013, with a delivery deadline set for December 31, 2013. The procurement falls under NAICS code 424410 and is governed by FAR 52.212 contract clauses and solicitation provisions. Karin McMahon serves as the primary point of contact for this requirement.

General Info

Contract Value

$1,082.4

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

CJ Foods

Award Issued Date

Documents

3

DOJ Dry Goods Solicitation Letter

DOCX, High priority: read this first2 pages · rfp
High

RFQ P02031300032 - Commercial Tents and Food Supplies

PDF, High priority: read this firstrfq
High

RFQP02031300032 - Dry Goods Solicitation

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Danbury
Contacts1 person available
OfficeDANBURY, CT, 06811, USA
Office AddressDANBURY, CT, 06811, USA

Full Description

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The Federal Correctional Institution in Danbury Ct. intends to issue a solicitation for the Quarterly Requirements of Subsistence (miscellaneous dry goods). This solicitation is restricted to 100% Small Business, FOB Destination. Delivery dates will begin October 1, 2013 (all items are a onetime shipment and must be received before December 31, 2013). Deliveries will be made to FCI Danbury, 33 1/2 Pembroke Road, Danbury CT., 06811. The proposed 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, which is considered to be most advantageous to the Government. All responsible sources may submit a quote. Quoters are always expected to: 1) Deliver the product on the time as agreed. 2) Deliver the precise quantity requested. 3) Submit the invoice at the exact prices quoted, and only after full delivery. The point of contact for all information regarding this solicitation is Karin McMahon, Procurement & Property Specialist. Completed offers may be faxed to the attention of Karin at +1 (555) 000-0000, emailed contact@example.gov, or mailed to the address above.

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