This Government Contract opportunity from Department Of Justice was posted on August 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Subsistence/Frozen/Kosher

Awarded

RFQP02171300006Federal

Submission Closed08/01/2013, 12:00:00 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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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.

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Supplier of Brown Parboiled RiceThis subcontract agreement establishes the requirements for the supply of bulk Brown Parboiled Rice to prime contractors supporting Oregon Department of Corrections food supply projects in Salem. The supplier must provide 100 percent rice of Number 3 Grade or better according to USDA Standards, ensuring the product is unflavored and consists of either long or medium grains. To ensure food safety and regulatory compliance, all deliveries must adhere to HACCP systems under 21 CFR Part 120 and meet FDA Nutritional Facts Label requirements. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity categorized under NAICS code 424410.

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Solicitation # 26W-1204

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Bulk Dried Pinto Bean SupplierThis subcontract involves the supply and delivery of 127,500 pounds of bulk dried pinto beans to the Central Distribution Center in Salem, Oregon, supporting prime contractors on Oregon Department of Corrections projects. The supplier is responsible for sourcing food-grade product that adheres to USDA Commodity Specifications for Dry Edible Beans, Peas and Lentils, while ensuring all packaging and labeling comply with the Fair Packaging and Labeling Act and FD&C regulations. The procurement is categorized under NAICS code 424410 and was posted on October 26, 2026, with a response deadline of November 9, 2026. The selected vendor will manage the hauling and final delivery of the total specified weight to the designated facility in Salem.

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1 day ago

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in 13 days

AI Contract Overview

This award notice pertains to solicitation RFQP02171300006 for the procurement of frozen kosher subsistence. The contract was issued by the Department of Justice through the FCI Fairton office located in Fairton, New Jersey, with the actual place of performance situated in Philadelphia, Pennsylvania. The procurement falls under NAICS code 424410, which covers general line-haul trucking and related logistics for food distribution. The contract consists of numerous line items with varying winning quotes, ranging from small fractional costs to a high of 69.48. While the majority of the items were awarded based on the listed quotes, several specific line items, including 0009, 0010, 0011, 0179, 0197, 0202, and 0255, were cancelled. Shawn Curry served as the primary point of contact for this award.

General Info

Agency

Department Of Justice → Fci Fairton

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

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

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 13

Combined Synopsis

AwardedOct 28

Contract was awarded

Submission Closed

08/01/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Fairton

Contacts1 person available

OfficeFAIRTON, NJ, 08320, USA

Organization / AgencyDepartment Of Justice → Fci Fairton

Office AddressFAIRTON, NJ, 08320, USA

Contacts

Shawn CurryContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The winning quote for each line item are listed below. 0001-9.88, 0002-21.94, 0003-24.35, 0004-24.94, 0005-22.24, 0006-22.38, 0008-43.48, 0009-canx, 0010-canx, 0011-canx, 0014-37.89, 0035-30.80, 0036-62.80, 41-canx, 0042-9.90, 0043-13.73, 0044-3.20, 0045-3.20, 0046-49.90, 0047-15.26, 0052-3.48, 0054-.89, 0055-16.49, 0056-10.74, 0057-69.48. 0060-4.50, 0062-24.73, 0063-9.10, 0066-13.79, 0067-9.10, 0068-7.83, 0073-16.89, 0075-20.30, 0084-33.80, 0086-55.00, 0087-42.00, 0090-1.36, 0093-.58, 0094-.57, 0095-.57, 0098-2.60, 0101-1.31, 0103-1.72, 0104-1.56, 0107-1.38, 0111-2.97, 0119-1.79, 0126-12.30, 0127-3.68, 0129-8.74, 0135-2.05, 0136-12.84, 0137-18.79, 0139-25.49, 0142-12.94, 0145-.50, 0146-12.77, 0148-15.50, 0150-15.17, 0152-18.48, 0155-22.17, 0162-13.97, 0166-13.15, 0169-22.69, 0170-16.78, 0176-1.65, 0177-1.69, 0178-2.19, 0179-canx, 0183-1.47, 0187-.56, 0189-1.05, 0192-1.19, 0194-2.39, 0196-1.12, 0197-canx, 0202-canx, 0204-.82, 0207-1.94, 0208-1.99, 0227-21.73, 0231-31.68, 0232-33.96, 0233-32.04, 0235-36.48, 0237-31.56, 0238-32.40, 0239-32.28, 0240-37.68, 0241-24.36, 0242-24.72, 0243-28.08, 0244-25.08, 0245-21.36, 0246-39.60, 0247-63.28, 0248-12.72, 0250-27.00, 0251-29.00, 0252-50.00, 0255-canx, 0256-22.56, 258-3.30, 0259-3.30, 0260-2.18, 0263-17.00, 0264-25.00, 0265-20.73, 0268-2.80, 0269-3.25