Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Justice was posted on June 14, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOILET PAPER

Awarded
15B21622F00000181Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
WICK, EAR
Solicitation # SPE2DS-27-T-1049
Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
DISPENSER FEMININE HYG
Solicitation # SPE8E8-27-Q-0052
Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 11 hours ago

DEADLINE

in 7 days
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0832
Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1016
Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-27-T-0925
Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0954
Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
ADHESIVE, MOLESKIN
Solicitation # SPE2DS-27-T-0927
Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
SLED
Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.
South Dakota State Government

POSTED

9 days ago

DEADLINE

in 20 days
NAICS: 322291
International
Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 322291
SLED
Disposable Utensils and Paper Supplies VendorThis subcontract opportunity is for a vendor to supply paper products and disposable eating utensils to prime contractors supporting Department of Correction food services projects in Milford, Massachusetts. The scope of work includes the consistent delivery of paper plates, napkins, cups, and disposable cutlery to various facility sites. A key requirement of the contract is the prioritization of environmentally friendly and green products, as specified in the technical guidelines. Interested parties must submit their responses by December 11, 2026, to provide these essential service ware supplies under NAICS code 322291.
Department of Correction

POSTED

2 months ago

DEADLINE

in about 1 month
NAICS: 322291
DIBBS
Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Show more

This firm-fixed-price delivery order, numbered 15B21622F0000181, was issued on June 7, 2022, by the Department of Justice, specifically through the Federal Bureau of Prisons at FCI Elkton in Ohio. The contract was awarded to Outlook-Nebraska, Inc. for the procurement of 720 cases of 2-ply toilet paper. The total award amount for this procurement is $30,477.60. The administrative point of contact for this action is Heidi M. Bourne.

General Info

Agency

Department Of Justice → Fci Elkton

Contract Value

$30,477.6

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BAHFED CORP

Award Issued Date

Documents

1

Order 15B21622F0000181 - Toilet Paper

PDF, High priority: read this firsttask-order-award
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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fci Elkton
Contacts1 person available
OfficeELKTON, OH, 44415, USA
Organization / AgencyDepartment Of Justice → Fci Elkton
Office AddressELKTON, OH, 44415, USA
Contacts
Heidi M. Bourne
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Justice → Fci Elkton

Same awarding agency

NAICS: 311511
Federal
Whole Pasteurized Milk SupplyThe contract calls for the supply of 204,100 units of whole pasteurized milk, each contained in 8 fl oz aseptic or plastic packaging, meeting the standards specified in CID A-A-20338A and 21 CFR §131.110 to ensure quality, safety, and compliance with federal regulations for dairy products. The milk must be processed and packaged under conditions that preserve nutritional integrity and maintain sterility throughout shelf life, with no deviations from the prescribed technical specifications. The volume and packaging format indicate a large-scale logistical operation, likely supporting institutional feeding programs or federal facility needs. This is a subcontract under the NAICS code 311511, which classifies it within the dairy product manufacturing sector, and it is associated with the Federal Correctional Institution Elkton under the Department of Justice. The solicitation was posted on July 7, 2026, with no set-aside designation applied, meaning any qualified supplier may compete. The location of performance and point of contact details have not been provided, suggesting operational details may be managed internally or released separately. The contract’s presence on SAM.gov indicates it is part of a federal procurement system requiring adherence to government contracting protocols, including delivery timelines, inspection procedures, and quality assurance standards.
Fluid Milk Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 311513
Federal
Reduced-Fat Sour Cream SupplyThe contract entails the supply of 60 units of reduced-fat sour cream, each packaged in 5-pound containers, meeting strict specifications for pasteurization and the absence of added flavor. The product must fully comply with the federal standards outlined in CID A-A-20251 and 21 CFR §131.110, ensuring adherence to established food safety and quality benchmarks for dairy products. This is a subcontract under the NAICS code 311513, designated for dairy product manufacturing, and is managed by the Federal Correctional Institution at Elkton under the Department of Justice. The solicitation was posted on July 7, 2026, and the place of performance and point of contact details are not specified, though the contract can be accessed via the provided SAM.gov link for further administrative information.
Cheese Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 311211
Federal
Kosher-Certified Bread Supply (Potential Add-On)The contract requires a supplier to provide bread that meets Certified Kosher Parve standards to ensure compliance with religious dietary laws at FCI Elkton, a federal correctional institution. This is a subcontract opportunity under NAICS code 311211, which classifies it within the bakery product manufacturing sector, and is tied to the Department of Justice, operating through FCI Elkton. The requirement emphasizes strict adherence to Kosher Parve certification, meaning the bread must be free from meat and dairy ingredients and produced under rabbinical supervision to be acceptable for consumption by individuals observing Jewish dietary regulations. While details regarding solicitation numbers, place of performance, and point of contact are not provided, the posting date of July 7, 2026, indicates this is a future opportunity, suggesting the need for suppliers to prepare in advance for potential bid submission and certification verification.
Flour Milling

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 311211
Federal
Sourdough Bread Supply (Sliced)The contract requires the supply of 381,577 slices of sourdough bread, each sliced and individually packaged, to be delivered fresh in compliance with federal correctional dietary standards. The bread must meet specific nutritional and safety requirements to be approved for consumption in a federal correctional facility, ensuring adherence to mandated meal plans for incarcerated individuals. The contract is structured as a subcontract under the NAICS code 311211, which corresponds to bakery product manufacturing, indicating the supplier is responsible for both production and packaging to fulfill the precise volume and freshness criteria. The solicitation is associated with FCI Elkton, a facility under the Department of Justice, though no specific city, state, or zip code is provided for the place of performance or agency office. The contract was posted on July 7, 2026, and while the solicitation number is not listed, interested parties can access further details through the provided SAM.gov link. No set-aside designation or preferred vendor category is specified, meaning the opportunity is open to qualified bidders regardless of business size or ownership structure. The emphasis is on consistent, reliable delivery of fresh bread in exact quantities to support institutional food service operations.
Flour Milling

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 311211
Federal
White Bread SupplyThe contract entails the supply of 57,000 units of white bread for institutional use at FCI Elkton in Ohio, with strict requirements for freshness and adherence to federal quality standards to ensure suitability for consumption in a correctional facility setting. The product must meet all applicable food safety and regulatory guidelines applicable to federal institutions, and delivery schedules will be coordinated to maintain consistent stock levels and minimize spoilage. This is structured as a subcontract under the NAICS code 311211, which classifies it within the bakery product manufacturing sector, and the procuring entity is the Federal Bureau of Prisons under the Department of Justice. The contract was posted on July 7, 2026, and is intended to support the daily meal program at the facility, requiring reliable and scalable production capabilities from the vendor. While no specific solicitation number or point of contact is provided, the contractual obligations demand compliance with all federal procurement rules governing food service contracts in correctional environments. The place of performance is clearly designated as FCI Elkton, and the supplier must demonstrate capacity to fulfill the full volume on time, with quality control measures in place to prevent noncompliance or rejection of deliveries.
Flour Milling

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 311211
Federal
Whole Wheat Bread SupplyThe contract entails the supply of 43,700 units of whole wheat bread that must comply with federal specifications, ensuring quality, safety, and nutritional standards are met. All deliveries are required to be fresh and directed to FCI Elkton in Ohio, indicating a strict timeline and freshness requirement to accommodate the facility’s daily operational needs. The contract is classified as a subcontract under the NAICS code 311211, which corresponds to bakeries and tortilla manufacturing, and is administered by the Department of Justice through its facility at FCI Elkton. The posting date falls in July 2026, suggesting this is a future procurement with an anticipated award and fulfillment period following that date. No set-aside provisions are specified, and while the point of contact and full address details are not provided, the performance location is clearly identified as the federal correctional institution in Ohio.
Flour Milling

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 111219
Federal
Fresh Peppers Supply (Green or Red Bell)The contract is for the supply of U.S. No. 1 or Fancy grade green or red bell peppers packaged in 25 lb cases, ensuring high-quality produce standards. The solicitation is categorized as a subcontract under NAICS code 111219, which corresponds to other vegetable farming, and is tied to the Federal Correctional Institution in Elkton under the Department of Justice. The contract was posted on July 7, 2026, and is intended for performance at a location yet to be specified, with no set-aside provisions identified. All deliveries must meet the specified grade and packaging requirements, and the contract may be subject to inspection and compliance with federal procurement standards. Interested parties can access further details through the provided SAM.gov link.
Other Vegetable (except Potato) and Melon Farming

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 111219
Federal
Fresh Cucumbers SupplyThe contract is for the supply of U.S. No. 1 or Commercial grade cucumbers packaged in 50 lb cases under a subcontract arrangement issued by the Federal Correctional Institution in Elkton, part of the Department of Justice. The NAICS code 111219 indicates the primary business activity is related to vegetable farming, specifically cucumber production. The solicitation was posted on July 7, 2026, and while no specific delivery location or point of contact is provided, the performance location is tied to the agency’s facility. The agreement requires delivery of grade-compliant cucumbers suitable for institutional use, likely to support food service operations within the correctional facility. All shipments must meet the specified quality standards with consistent packaging in 50 lb cases to comply with logistical and operational needs.
Other Vegetable (except Potato) and Melon Farming

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 111219
Federal
Fresh Celery SupplyThe contract is for the supply of U.S. No. 1 or Fancy grade celery, packaged in 40-pound cases, under a subcontract arrangement. The solicitation is associated with the Federal Correctional Institution at Elkton, operated by the Department of Justice, and falls under the NAICS code 111219 for vegetable and melon farming. The posting date is July 7, 2026, indicating this is a future procurement opportunity. The specific place of performance and point of contact details are not provided, and no set-aside provisions are specified, meaning the contract is open to all eligible subcontractors. The official listing can be accessed through the SAM.gov portal for further details on submission requirements and timelines.
Other Vegetable (except Potato) and Melon Farming

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 111219
Federal
Fresh Carrots SupplyThe contract is for the supply of U.S. No. 1 or Commercial grade carrots packaged in 50 lb bags, intended for delivery under a subcontract arrangement. The solicitation is managed by the Federal Correctional Institution at Elkton under the Department of Justice, with the North American Industry Classification System code 111219 indicating it relates to other vegetable farming activities. The contract was posted on July 7, 2026, and the place of performance and point of contact details are unspecified, suggesting the logistics and coordination will be determined post-award. The carrots must meet established quality standards for commercial or U.S. No. 1 grade, ensuring consistency in size, appearance, and freshness. All deliveries are expected to comply with federal procurement requirements for subcontracted agricultural products.
Other Vegetable (except Potato) and Melon Farming

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 111219
Federal
Fresh Onions Supply (Yellow or White)The contract calls for the supply of U.S. No. 1 or Commercial grade yellow or white onions, each with a minimum diameter of two inches, packaged in 50-pound bags. The onions must meet established quality standards for freshness and market grade, ensuring consistency in size, appearance, and usability for institutional or commercial purposes. The requirement is issued under a subcontract arrangement with a NAICS code of 111219, classifying it within the other vegetable farming category. The contract was posted on July 7, 2026, and is managed by the Federal Correctional Institution at Elkton under the Department of Justice. While specific delivery locations, quantities, timelines, or payment terms are not detailed in the available data, the procurement is intended to support the operational needs of the agency, likely for food service within federal correctional facilities. Interested suppliers must ensure compliance with federal contracting standards and quality specifications for fresh produce, and all performance obligations will be carried out in accordance with the terms set forth in the subcontractual agreement.
Other Vegetable (except Potato) and Melon Farming

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 111219
Federal
Fresh Tomatoes SupplyThe contract calls for the supply of U.S. No. 1 or Fancy grade round red tomatoes, a minimum of 2¼ inches in diameter, packed in 25-pound cases. The tomatoes must meet strict quality standards to ensure uniformity and freshness throughout delivery. This is a subcontract under the NAICS code 111219, which classifies it within the vegetable farming sector, and it is managed by the Federal Correctional Institution at Elkton under the Department of Justice. The solicitation was posted on July 7, 2026, and performance will occur at FCI Elkton’s designated location, though specific city or state details are not provided. The procurement is part of the institution’s food service operations, requiring consistent, high-quality produce to support inmate meal programs. Delivery schedules, packaging specifications, and inspection protocols are expected to align with federal food supply guidelines for correctional facilities.
Other Vegetable (except Potato) and Melon Farming

POSTED

4 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322291
Awarded
Federal
85--C-Fold, Brown paper towels
Solicitation # RFQP041822QXC140001
USP Terre Haute

POSTED

almost 5 years ago

CLOSED

almost 5 years ago
View Details
NAICS: 322291
Awarded
Federal
TOILET PAPER
Solicitation # 15B21621PWC10041
Fci Elkton

POSTED

about 5 years ago

CLOSED

about 5 years ago
View Details
NAICS: 322291
Awarded
Federal
Family Programs Individual Care Kits and Products
Solicitation # W912LQ21Q0039
W7N5 Uspfo Activity VA Arng

POSTED

about 5 years ago

CLOSED

about 5 years ago
View Details
NAICS: 322291
Awarded
Federal
6515--Duraline_Medical_Products_Inc_65IIA_36F79721D0098 02/15/2021 - 02/14/2026
Solicitation # 36F79721D0098
Nac Federal Supply Schedule (36F797)

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Tissue
Solicitation # 15B41121Q000000_2Q21
Fci Pekin

POSTED

almost 6 years ago

CLOSED

almost 6 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Tissue
Solicitation # 15B41821QWC140001
USP Terre Haute

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Paper
Solicitation # 15B41520Q00000024
Fci Waseca

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 322291
Awarded
Federal
8540--B26 Accessories
Solicitation # 36C25020Q0290
250-NETWORK Contract Office 10 (36C250)

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 322291
Awarded
Federal
Custodial Paper Products
Solicitation # FA487719Q0213
FA4877 355 Cons Pk

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Tissue
Solicitation # 15B61819Q00000009
Property Management - Co

POSTED

about 8 years ago

CLOSED

about 8 years ago
View Details
NAICS: 322291
Awarded
Federal
85--paper towel and toilet paper
Solicitation # 36C26119Q0091
261-NETWORK Contract Office 21 (36C261)

POSTED

about 8 years ago

CLOSED

almost 8 years ago
View Details
NAICS: 322291
Awarded
Federal
85--PAPER TOWELS FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTE
Solicitation # 36C26218Q9493

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS