This Government Contract opportunity from Department Of Justice was posted on November 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Subsistence FDC Philadelphia

Awarded

RFQP02171200019Federal

Submission Closed10/01/2012, 12:00:00 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: 424410

New

SLED

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Fresh Fruits and Vegetables Supply and DeliveryThis subcontract involves the supply and delivery of commercial grade fresh fruits and vegetables to support prime contractors on Texas Department of Criminal Justice food supply projects located in Corpus Christi, Texas. The selected provider is responsible for sourcing high quality produce and utilizing refrigerated transport vehicles to ensure cold chain integrity and strict compliance with food safety and health regulations for perishable goods until delivery at the designated receiving point. The opportunity is categorized under NAICS code 424410 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Texas SmartBuy portal.

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Food and Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply involves the provision of raw ingredients, fresh produce, and beverages to prime contractors supporting the Staffordshire University Academies Trust. The scope of work includes the sourcing and delivery of meats, dry goods, and fresh produce to various school sites located throughout Shropshire and Staffordshire. To ensure quality and safety, the provider must utilize refrigerated transport vehicles and food-grade packaging. The contract mandates strict adherence to food safety and transport certifications, as well as comprehensive supply chain traceability for all delivered food and beverage inventory.

Staffordshire University Academies Trust

POSTED

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Perishable and Non-Perishable Food SupplyThis small business set-aside subcontract, managed by the Department of Defense for the Arkansas Army National Guard, involves the supply of raw food ingredients and subsistence for prime contractors. The selected provider will deliver both perishable and non-perishable items to Building 4601 at Camp Robinson in North Little Rock, Arkansas. All deliveries must strictly align with approved menus and delivery tickets to ensure operational consistency. To maintain food safety and quality, the contractor must utilize refrigerated transport that complies with TB MED 530 and State of Arkansas health regulations. A critical requirement of the contract is the mandate that all perishable goods be stored within 30 minutes of receipt. Interested parties must respond by December 1, 2026.

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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

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DEADLINE

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DEADLINE

Supplier of Raw, Boneless Turkey Breast

Department of General Services

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This award notice pertains to solicitation RFQP02171200019 for subsistence services for the FDC Philadelphia, managed by the Department of Justice under the agency Fci Fairton. The contract, associated with NAICS code 424410, specifies performance in Philadelphia, Pennsylvania, with administrative oversight from the office located in Fairton, New Jersey. The agreement details winning quote amounts across a wide range of line items, with pricing varying significantly by item. Notable entries include high-value items such as line 0045 at 53.75 and 0236 at 43.90, as well as several items that were cancelled. Contract specialists Shawn Curry and Douglas B. Buirch serve as the primary points of contact for this procurement.

General Info

Agency

Department Of Justice → Fci Fairton

Contract Value

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

FDC Philadelphia 700 Arch St., PHILADELPHIA, PA, 19106, USA

Set-Aside

NONE

Awardee

Various Vendors

Award Issued Date

10/01/2012, 12:00:00 AM UTC

Documents

RFQP02171200019-0001.pdf

RFQP02171200019.pdf

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

PostedAug 20

Combined Synopsis

Notice updatedAug 28

The notice description changed.

AwardedOct 1

Contract was awarded

Submission Closed

10/01/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Fairton

Contacts2 people available

OfficeFAIRTON, NJ, 08320, USA

Organization / AgencyDepartment Of Justice → Fci Fairton

Office AddressFAIRTON, NJ, 08320, USA

Contacts

Shawn CurryContract Specialist

contact@example.gov

Douglas B. BuirchCONTRACT SPECIALIST

contact@example.gov

Full Description

The following is the winning quote amounts by Line Item # 0003-$23.90, 0004-$27.40, 0005-$23.80, 0006-$24.92, 0011-$25.42, 0013-$25.71 HD, 0034-$1.33, 0037-$29.01, 0038-$17.65, 0041-$10.49, 0042-$13.94, 0044-$3.90, 0045-$53.75, 0046-$14.80, 0051-$3.57, 0053-Canx, 0054-$17.40, 0061-$26.89,0062-$9.58, 0064-$18.20, 0066-$9.33, 0070-$21.25, 0072-$17.20, 0074-$19.39 HD, 0077-$11.89, 0080-$8.62, 0081-$26.48, 0090-$.62, 0091-$.62, 0092-$.62, 0093-$1.04, 0098-$1.26, 0101-$1.22, 0108-$3.65, 0109-$1.14 Canx,0113-$.39, 0116-$2.00, 0123-$8.68 HD, 0126-$8.59, 0127-$3.45, 0128-$15.88, 0132-$13.24, 0133-$19.40, 0137-.57 Canx, 0138-$16.77, 0141-$15.98, 0143-$20.13, 0145-$16.48, 0150-$24.91, 0152-$13.96, 0155-$13.76, 0164-$1.58, 0165-$16.67, 0168-$9.92, 0169-$8.90, 0171-$2.30, 0173-$1.60, 0174-$2.15, 0178-$12.25, 0179-$.86, 0180-$.543, 0184-$1.23, 0188-$1.194, 0189-$1.31, 0199-$2.28 HD, 0228-$3.40, 0229-$2.95, 0230-$16.80, 0234-$3.90, 0236-$43.90, 0241- $8.41 Canx, 0242-$7.15