Top

The procurement of Grocery Supplies for Falmouth Hospital /27-DIETFH-019

Active

GOJEP-9858442International

Contract Overview

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

General Info

Agency

Government of Jamaica → Western Regional Health AuthorityView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 10131775 - Grocery Supplies for Falmouth Hospital

PDF•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedAug 5

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyGovernment of Jamaica → Western Regional Health Authority

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → Western Regional Health Authority

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 424490

New

SLED

Food Items for CDC Warehouse

Solicitation # 005-RFB-2979-2027

The State of Iowa, through the Department of Administrative Services, is issuing a solicitation for food items to be supplied to the CDC Warehouse in Woodward, Iowa. The solicitation, identified as 005-RFB-2979-2027, was posted on August 5, 2026, with a response deadline of August 20, 2026, at 6:00 p.m. Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to submit bids, and all bidding information is accessible via the designated portal. The procurement is classified under SLED governance and is managed out of the agency’s office in Des Moines, Iowa, with the primary point of contact being Randy Bennett, who can be reached via phone or email for inquiries. The food items will be delivered to the CDC Warehouse located in Woodward, Iowa, and the procurement is not subject to any specific set-aside program.

Department of Administrative Services

POSTED

DEADLINE

Dry Grocery and Pantry Staples SupplyThe contract is for the supply of non-perishable dry grocery items including canned goods, grains, pasta, sauces, and baking supplies, all delivered in bulk and palletized format to meet the needs of the Texas Health and Human Services Commission. This subcontract opportunity, classified under NAICS code 424490, is open for responses until August 25, 2026, at 4:30 PM Central Time, with the posting date listed as August 4, 2026. The goods are intended for institutional use and must meet required specifications for packaging, labeling, and delivery to ensure consistency and efficiency in distribution across state-managed facilities. All deliveries are expected to comply with state requirements for bulk procurement, though specific performance locations and point of contact details are not provided in the available data. Interested suppliers must submit proposals via the provided Texas SmartBuy portal link.

Health and Human Services Commission

POSTED

DEADLINE

FY27 Food Service Groceries for Mexia State Supported

Solicitation # HHS0017799

The Health and Human Services Commission of Texas is soliciting competitive bids under solicitation number HHS0017799 to establish a blanket purchase order for food service groceries to serve the Mexia State Supported Living Center. The solicitation, posted on August 4, 2026, requires responses by August 25, 2026, at 4:30 PM Central Time, and is categorized under NAICS code 424490 for other grocery and related product merchant wholesalers. The contract is open to all qualified vendors without any specific set-aside provisions and will support the daily food service operations at the state facility located in Texas. All deliveries and services must be performed within the state, and the successful vendor will be expected to provide consistent, reliable, and compliant food products to meet the nutritional needs of residents. JaVorashay Johnson serves as the primary point of contact for all inquiries and can be reached via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Bidders are encouraged to review the full solicitation details through the Texas SmartBuy portal at the provided URL to understand all terms, conditions, pricing structures, delivery requirements, and evaluation criteria. This blanket purchase order will cover the fiscal year 2027 period and is intended to streamline procurement processes while ensuring high-quality, safe, and affordable food service supplies for a critical state-run care facility.

Health and Human Services Commission

POSTED

DEADLINE

Domestic Sourcing Compliance (Berry Amendment)All products supplied under this subcontract must fully comply with the Berry Amendment, requiring rigorous verification and documentation to confirm the domestic origin of food, clothing, and related items. The contractor is responsible for ensuring every compliant item is sourced, manufactured, and processed entirely within the United States, with complete records maintained to demonstrate adherence to these requirements. This subcontract is issued by the Department of Defense through the Subsistence FSE Supply Chain and is performance-based in Pascagoula, Mississippi, with a response deadline of August 10, 2026. The NAICS code 424490 indicates it relates to wholesale trade of other food and drinks, underscoring the focus on domestic sourcing in the supply chain for military subsistence. Failure to meet domestic origin standards will constitute a material breach of contract terms.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract involves the assembly of food parcels and pre-packaged canteen kits using bulk-supplied ingredients such as rice, oil, and seasoning, with the task focused on transforming these raw components into single-use, ready-to-distribute packages. This packaging and kitting activity is managed under a subcontract arrangement and is governed by the NAICS code 424490, which corresponds to other grocery and related product merchant wholesalers, indicating the commercial nature of the distribution chain being supported. The work is being procured by the Accountant General’s Department on behalf of the Government of Jamaica, and the place of performance is located within Jamaica, though specific city or regional details are not provided. All materials required for assembly are supplied in bulk, and the contractor is responsible for the precise and hygienic packaging of end-user portions, ensuring consistent portion sizes and compliance with any internal standards for food safety and distribution. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Procurement System, and while no set-aside provisions are specified, the contract is expected to support government operations, potentially related to public relief, institutional feeding programs, or emergency supply chains. The point of contact information is not available, and further details can be accessed via the provided government portal link.

Accountant General's Department

POSTED

DEADLINE

Snack and Confectionery SupplyThe contract is for the supply of packaged snacks, beverages, candies, cookies, chips, and other consumables commonly found in canteen environments, targeting institutional or government-affiliated dining facilities. It is structured as a subcontract under the NAICS code 424490, which pertains to other grocery and related product merchant wholesalers, indicating the supplier will provide bulk consumables rather than produce or prepare food on-site. The agreement is issued by the Accountant General’s Department of the Government of Jamaica, suggesting the goods are intended for use in public sector facilities under its purview. The solicitation was posted on August 4, 2026, and while no specific location, point of contact, or set-aside details are provided, the place of performance and organizational details imply delivery will occur within Jamaica. The contract does not specify a solicitation number, set-aside type, or office address, indicating it may be part of a broader or ongoing procurement framework. Interested suppliers are directed to the official government e-procurement portal for further details and submission requirements through the provided web link.

Accountant General's Department

POSTED

DEADLINE

Procurement of Non-perishable food supplies for May Pen Hospital within the Southern Regional Health Authority ref #: RFQ-NONPER-MPH/042026

Solicitation # 9120955

Southern Regional Health Authority

POSTED

DEADLINE

Procurement of Non-perishable food supplies for the May Pen Hospital within Southern Regional Health Authority Ref No: RFQ-NONPER-MPH/052026

Solicitation # 9396729

Southern Regional Health Authority

POSTED

DEADLINE

Procurement of Enteral Feeds for the May Pen Hospital within Southern Regional Health Authority Ref No: RFQ-ENTFEED-MPH/052026

Solicitation # 9397624

Southern Regional Health Authority

POSTED

DEADLINE

Dry and Pantry Goods Supply

Bartow County Schools

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-144W

This contract entails the procurement of five nonmetallic seals with NSN 5330-01-430-2200 under solicitation SPE7L3-26-T-144W, requiring delivery within five days of contract award FOB origin, with no variance permitted in quantity. All items must comply with DLA’s technical and quality standards referenced via R and I numbers from the DLA Master List, and are subject to strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129, including opaque, waterproof, greaseproof packaging conforming to MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive materials. The seals must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. Packaging and labeling must follow DLA guidelines, with palletization, marking, and hazardous material shipping adhering to RP001 and IP025. Delivery is to be made via traceable freight to the specified Albany, Georgia facility, with parcel post explicitly prohibited. The contract is for government use only, with full traceability and accountability requirements, and the original required delivery date is July 1, 2026. Contact information for procurement inquiries is provided under Lee Miller of the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items required to be shipped in a single batch upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and may be extended at the Lead Agency’s discretion for additional annual periods as specified. Bids must be submitted by the deadline of August 13, 2026, and any amendments issued after submission must be reviewed, acknowledged, and the bid resubmitted with certification before the closing time. The solicitation is non-exclusive, allowing the agency to procure similar goods through other means, and bidders bear full responsibility for ensuring their submissions meet all requirements, including those not explicitly stated. Delivery must comply fully with specified product details and occur at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM, with no appointments accepted and product received on a first-come, first-served basis. All bid-related communications and submissions must be conducted through the designated online portal, and bidders are encouraged to save progress frequently and ensure all documents and responses are properly certified. The primary point of contact for questions is Randy Bennett at the Iowa Department of Administrative Services.

POSTED

DEADLINE

More opportunities from Government of Jamaica → Western Regional Health Authority

Same awarding agency

NAICS: 424690

New

International

Laundry and Janitorial Chemical Supply

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Procurement of Chemical Order for laundry Department 26/27-JY-046

Solicitation # GOJEP-9995943

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Hauling and Material Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Environmental Compliance Monitoring

Environmental Consulting Services

POSTED

DEADLINE

Electrical Systems Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Concrete Supply and Placement

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Site Preparation and Clearing

All Other Specialty Trade Contractors

POSTED

DEADLINE

Quality Assurance & Inspection Services

Testing Laboratories and Services

POSTED

DEADLINE

Medical Equipment Logistics & Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # 9980545

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Local Delivery and Logistics for Medical Supplies

Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

N/A

View Details